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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.090Z","currency":"ARS","date":"2026-09-01T11:00:59.090Z","reference":"66071_0_1_202609010800138904","source":"primary","status":"processing","test":false,"total":65806.43,"type":"manual","uid":"RV808W78HOX0KSXMN9"},"subscriber":{"customer":{"email":"altamiranofacundo365@gmail.com","identification":"46658404","name":"DANIEL","phone":"3534111024"},"reference":"20-46658404-6","uid":"VXVK3F6N573VBM7MZ8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66071","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"4DKRS358UNM6ANA8W1","total":50,"uid":"4DKRS358UNM6ANA8W1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.090Z ARS 2026-09-01T11:00:59.090Z 66071_0_1_202609010800138904 primary processing false 65806.43 manual RV808W78HOX0KSXMN9 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65675 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.060Z","currency":"ARS","date":"2026-09-01T11:00:59.060Z","reference":"65675_0_2_202609010800139272","source":"primary","status":"processing","test":false,"total":68188.9,"type":"manual","uid":"E372UEFYUC319VVIIR"},"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: 1/9/2026 08:05:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.060Z ARS 2026-09-01T11:00:59.060Z 65675_0_2_202609010800139272 primary processing false 68188.9 manual E372UEFYUC319VVIIR 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: 1/9/2026 08:05:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64912 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.052Z","currency":"ARS","date":"2026-09-01T11:00:59.052Z","reference":"64912_0_3_202609010800139732","source":"primary","status":"processing","test":false,"total":155383.53,"type":"manual","uid":"A7WZKV4N87XM3TKBLL"},"subscriber":{"customer":{"email":"ajes.leon23@gmail.com","identification":"44501297","name":"JESUS","phone":"3874484642"},"reference":"20-44501297-2","uid":"EERR2MG8599ZQEDD6P"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64912","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"R568ESVAQJK43TNAK8","total":50,"uid":"R568ESVAQJK43TNAK8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.052Z ARS 2026-09-01T11:00:59.052Z 64912_0_3_202609010800139732 primary processing false 155383.53 manual A7WZKV4N87XM3TKBLL ajes.leon23@gmail.com 44501297 JESUS 3874484642 20-44501297-2 EERR2MG8599ZQEDD6P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64912 1m 3 CORVALAN 1160 S.A. R568ESVAQJK43TNAK8 50 R568ESVAQJK43TNAK8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66071 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"altamiranofacundo365@gmail.com","field":null,"identification":"46658404","name":"DANIEL","phone":"3534111024"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.090Z","currency":"ARS","date":"2026-09-01T11:00:59.090Z","reference":"66071_0_1_202609010800138904","source":"primary","test":false,"total":65806.43,"type":"manual","uid":"RV808W78HOX0KSXMN9"},"payment":{"created":"2026-09-01T11:05:05.105Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66071_0_1_202609010800138904","id":"0IPJRC883OFORMHLUNGSZ7","operation":{"type":"payment.v2"},"reference":"66071_0_1_202609010800138904","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":65806.43,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46658404","name":"Altamirano Facundo Daniel "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"02","year":"30"},"installment":{"amount":65806.43,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874576****4008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"682253","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7834","transactionId":"0IPJRC883OFORMHLUNGSZ7"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 65806.43 2026-09-01T11:05:07.951Z 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: 1/9/2026 08:05:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64912 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:21 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":"2026-09-01T11:00:59.052Z","currency":"ARS","date":"2026-09-01T11:00:59.052Z","reference":"64912_0_3_202609010800139732","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"A7WZKV4N87XM3TKBLL"},"payment":{"created":"2026-09-01T11:05:05.208Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64912_0_3_202609010800139732","id":"A4NNK4KNOH9N8NOERTBQHH","operation":{"type":"payment.v2"},"reference":"64912_0_3_202609010800139732","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44501297","name":"Navarro Leon A"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"28"},"installment":{"amount":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****7916","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"682511","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3017","transactionId":"A4NNK4KNOH9N8NOERTBQHH"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:05:10.530Z 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: 1/9/2026 08:05:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66027 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"skipers324@gmail.com","field":null,"identification":"43483275","name":"CLAUDIO","phone":"2954273647"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:57.298Z","currency":"ARS","date":"2026-09-01T11:00:57.298Z","reference":"66027_0_1_202609010800122051","source":"primary","test":false,"total":98709.06,"type":"manual","uid":"2HBWX9FVGFLLRNCVQE"},"payment":{"created":"2026-09-01T11:05:08.717Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 1/9/2026 08:05:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success skipers324@gmail.com 43483275 CLAUDIO 2954273647 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.298Z ARS 2026-09-01T11:00:57.298Z 66027_0_1_202609010800122051 primary false 98709.06 manual 2HBWX9FVGFLLRNCVQE 2026-09-01T11:05:08.717Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66027_0_1_202609010800122051 JDWM23THXFQQES8UOPK62J payment.v2 66027_0_1_202609010800122051 ARS 2 es-AR $ Peso Argentino 98709.06 N/A N/A 43483275 Cofre luciano claudio mastercard.debit.bcolapampa 09 27 98709.06 1 1 Mastercard Débito 52646100****4934 mastercard.debit arg.firstdata 513586 569 32317019 00 3017 JDWM23THXFQQES8UOPK62J card debit 200 Transacción Aprobada 00 Aprobado default 98709.06 2026-09-01T11:05:11.432Z 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: 1/9/2026 08:05:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.347Z","currency":"ARS","date":"2026-09-01T11:00:58.347Z","reference":"66275_0_1_202609010800131861","source":"primary","status":"processing","test":false,"total":73876.53,"type":"manual","uid":"E19LLAKR3BFHF8DBFW"},"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: 1/9/2026 08:05:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.347Z ARS 2026-09-01T11:00:58.347Z 66275_0_1_202609010800131861 primary processing false 73876.53 manual E19LLAKR3BFHF8DBFW 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:57.342Z","currency":"ARS","date":"2026-09-01T11:00:57.342Z","reference":"65874_0_1_202609010800122688","source":"primary","status":"processing","test":false,"total":98709.06,"type":"manual","uid":"L6VZXRIHBW63GBKLW9"},"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: 1/9/2026 08:05:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:57.342Z ARS 2026-09-01T11:00:57.342Z 65874_0_1_202609010800122688 primary processing false 98709.06 manual L6VZXRIHBW63GBKLW9 rocioespindola00@hotmail.com 42324237 CAMILA 3413701273 27-42324237-5 VXU5FKCXJXTLKOG602 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65874 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 98709.06 2026-09-01T11:05:14.876Z true Mastercard Débito mastercard.debit card rocioespindola00@hotmail.com 42324237 CAMILA 3413701273 27-42324237-5 VXU5FKCXJXTLKOG602 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65874 1m 3 CORVALAN 1160 S.A. WUTENTP4UC36RRXXX8 50 WUTENTP4UC36RRXXX8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66275 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:23 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":"2026-09-01T11:00:58.347Z","currency":"ARS","date":"2026-09-01T11:00:58.347Z","reference":"66275_0_1_202609010800131861","source":"primary","test":false,"total":73876.53,"type":"manual","uid":"E19LLAKR3BFHF8DBFW"},"payment":{"created":"2026-09-01T11:05:07.543Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66275_0_1_202609010800131861","id":"H4LTYW1OB85SIC73FDS2MX","operation":{"type":"payment.v2"},"reference":"66275_0_1_202609010800131861","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73876.53,"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":73876.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****2642","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"682791","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"H4LTYW1OB85SIC73FDS2MX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73876.53 2026-09-01T11:05:14.069Z 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: 1/9/2026 08:05:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64853 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:23 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":"2026-09-01T11:00:57.759Z","currency":"ARS","date":"2026-09-01T11:00:57.759Z","reference":"64853_0_3_202609010800126454","source":"primary","test":false,"total":90880.88,"type":"manual","uid":"VUNUQ6FD64WZPDOBAJ"},"payment":{"created":"2026-09-01T11:05:08.687Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64853_0_3_202609010800126454","id":"CUNYLUTXTY8V8FKHT7TR35","operation":{"type":"payment.v2"},"reference":"64853_0_3_202609010800126454","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90880.88,"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":90880.88,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874568****4043","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"683155","batchNo":"580","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"CUNYLUTXTY8V8FKHT7TR35"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. 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INVALIDA. ( Cod. 12 ) 12 Rechazado default 90880.88 2026-09-01T11:05:18.332Z 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: 1/9/2026 08:05:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64853 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:57.759Z","currency":"ARS","date":"2026-09-01T11:00:57.759Z","reference":"64853_0_3_202609010800126454","source":"primary","status":"processing","test":false,"total":90880.88,"type":"manual","uid":"VUNUQ6FD64WZPDOBAJ"},"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: 1/9/2026 08:05:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:57.759Z ARS 2026-09-01T11:00:57.759Z 64853_0_3_202609010800126454 primary processing false 90880.88 manual VUNUQ6FD64WZPDOBAJ 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: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65866 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.125Z","currency":"ARS","date":"2026-09-01T11:00:58.125Z","reference":"65866_0_1_202609010800130658","source":"primary","status":"processing","test":false,"total":82917.83,"type":"manual","uid":"2LN4SWG3M9SDH9J52X"},"subscriber":{"customer":{"email":"olazamaxi@gmail.com","identification":"37342044","name":"MAXIMILIANO","phone":"1139136346"},"reference":"20-37342044-2","uid":"1X90FMJVVHI235A5JN"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65866","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"HX1D3I1RHHJHI6NJGP","total":50,"uid":"HX1D3I1RHHJHI6NJGP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.125Z ARS 2026-09-01T11:00:58.125Z 65866_0_1_202609010800130658 primary processing false 82917.83 manual 2LN4SWG3M9SDH9J52X olazamaxi@gmail.com 37342044 MAXIMILIANO 1139136346 20-37342044-2 1X90FMJVVHI235A5JN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65866 1m 4 CORVALAN 1160 S.A. HX1D3I1RHHJHI6NJGP 50 HX1D3I1RHHJHI6NJGP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66148 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.705Z","currency":"ARS","date":"2026-09-01T11:00:58.705Z","reference":"66148_0_1_202609010800136162","source":"primary","status":"processing","test":false,"total":68188.9,"type":"manual","uid":"34L1XVKX0D7B7EXKBM"},"subscriber":{"customer":{"email":"imasesora@gmail.com","identification":"33400237","name":"LORENA","phone":"1135862898"},"reference":"27-33400237-9","uid":"AW3TSU50KF3R6F0KP7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66148","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"Z40MKDCUS9IDH268CQ","total":200,"uid":"Z40MKDCUS9IDH268CQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.705Z ARS 2026-09-01T11:00:58.705Z 66148_0_1_202609010800136162 primary processing false 68188.9 manual 34L1XVKX0D7B7EXKBM 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. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 82917.83 2026-09-01T11:05:20.464Z true Visa Débito visa.debit card olazamaxi@gmail.com 37342044 MAXIMILIANO 1139136346 20-37342044-2 1X90FMJVVHI235A5JN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65866 1m 4 CORVALAN 1160 S.A. HX1D3I1RHHJHI6NJGP 50 HX1D3I1RHHJHI6NJGP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 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":"2026-09-01T11:00:58.094Z","currency":"ARS","date":"2026-09-01T11:05:21.964Z","reference":"65996_0_1_202609010800122574","source":"secondary","test":false,"total":98709.06,"type":"manual","uid":"LPFINS1YCXDDNUBFE6"},"payment":{"created":"2026-09-01T11:05:07.893Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65996_0_1_202609010800122574","id":"DCSM9S5XWB9T31XADQXEVA","operation":{"type":"payment.v2"},"reference":"65996_0_1_202609010800122574","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98709.06,"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":98709.06,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****9002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"683473","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"DCSM9S5XWB9T31XADQXEVA"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 98709.06 2026-09-01T11:05:21.892Z 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: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.094Z","currency":"ARS","date":"2026-09-01T11:00:58.094Z","reference":"65996_0_1_202609010800122574","source":"primary","status":"processing","test":false,"total":98709.06,"type":"manual","uid":"LPFINS1YCXDDNUBFE6"},"subscriber":{"customer":{"email":"agustingigena13@gmail.com","identification":"45142226","name":"EXEQUIEL","phone":"2616832748"},"reference":"20-45142226-0","uid":"4W4L76QZJC7P58LPMO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65996","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"G7TU50N078THWUQDVJ","total":50,"uid":"G7TU50N078THWUQDVJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.094Z ARS 2026-09-01T11:00:58.094Z 65996_0_1_202609010800122574 primary processing false 98709.06 manual LPFINS1YCXDDNUBFE6 agustingigena13@gmail.com 45142226 EXEQUIEL 2616832748 20-45142226-0 4W4L76QZJC7P58LPMO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65996 1m 3 CORVALAN 1160 S.A. G7TU50N078THWUQDVJ 50 G7TU50N078THWUQDVJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"elemma9105@gmail.com","field":null,"identification":"33412441","name":"EMMANUEL","phone":"2646239199"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:57.949Z","currency":"ARS","date":"2026-09-01T11:00:57.949Z","reference":"65093_0_3_202609010800127506","source":"primary","test":false,"total":90880.88,"type":"manual","uid":"R9XPTPH225E9WF49Y0"},"payment":{"created":"2026-09-01T11:05:08.108Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65093_0_3_202609010800127506","id":"MLWT7JOE08R5B0MXCNKC1P","operation":{"type":"payment.v2"},"reference":"65093_0_3_202609010800127506","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90880.88,"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":90880.88,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****2599","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"683659","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3003","transactionId":"MLWT7JOE08R5B0MXCNKC1P"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 90880.88 2026-09-01T11:05:23.660Z 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: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:57.949Z ARS 2026-09-01T11:00:57.949Z 65093_0_3_202609010800127506 primary processing false 90880.88 manual R9XPTPH225E9WF49Y0 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 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========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65875 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"yasminaguirre0803@gmail.com","field":null,"identification":"41157651","name":"ALEJANDRO","phone":"3826443541"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:58.496Z","currency":"ARS","date":"2026-09-01T11:00:58.496Z","reference":"65875_0_1_202609010800127000","source":"primary","test":false,"total":98709.06,"type":"manual","uid":"3AIX55ZGNOP6MJAUEA"},"payment":{"created":"2026-09-01T11:05:07.319Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 98709.06 2026-09-01T11:05:25.263Z true Mastercard Débito mastercard.debit card yasminaguirre0803@gmail.com 41157651 ALEJANDRO 3826443541 20-41157651-6 DH7Y6U7U618V7D1Y02 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65875 1m 3 CORVALAN 1160 S.A. JIMB72LOSGHXAJTQIZ 50 JIMB72LOSGHXAJTQIZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65875 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.496Z","currency":"ARS","date":"2026-09-01T11:00:58.496Z","reference":"65875_0_1_202609010800127000","source":"primary","status":"processing","test":false,"total":98709.06,"type":"manual","uid":"3AIX55ZGNOP6MJAUEA"},"subscriber":{"customer":{"email":"yasminaguirre0803@gmail.com","identification":"41157651","name":"ALEJANDRO","phone":"3826443541"},"reference":"20-41157651-6","uid":"DH7Y6U7U618V7D1Y02"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65875","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JIMB72LOSGHXAJTQIZ","total":50,"uid":"JIMB72LOSGHXAJTQIZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.496Z ARS 2026-09-01T11:00:58.496Z 65875_0_1_202609010800127000 primary processing false 98709.06 manual 3AIX55ZGNOP6MJAUEA yasminaguirre0803@gmail.com 41157651 ALEJANDRO 3826443541 20-41157651-6 DH7Y6U7U618V7D1Y02 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65875 1m 3 CORVALAN 1160 S.A. JIMB72LOSGHXAJTQIZ 50 JIMB72LOSGHXAJTQIZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66102 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"belencollino88@hotmail.com","field":null,"identification":"34004725","name":"BELEN","phone":"3571593289"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:58.725Z","currency":"ARS","date":"2026-09-01T11:00:58.725Z","reference":"66102_0_1_202609010800136610","source":"primary","test":false,"total":68188.9,"type":"manual","uid":"AFEE79CXLB9CU092IG"},"payment":{"created":"2026-09-01T11:05:07.217Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66102_0_1_202609010800136610","id":"TIDI8JN2DSUCQFZPTFOZTM","operation":{"type":"payment.v2"},"reference":"66102_0_1_202609010800136610","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":68188.9,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34004725","name":"Collino Silvia Bele"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"26"},"installment":{"amount":68188.9,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****0932","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"683925","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"TIDI8JN2DSUCQFZPTFOZTM"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 68188.9 2026-09-01T11:05:27.037Z true Visa Débito visa.debit card belencollino88@hotmail.com 34004725 BELEN 3571593289 27-34004725-2 1BY50C4Z6S7B8R19LD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66102 1m 6 CORVALAN 1160 S.A. GNSL5A27N0ROKLPDEP 200 GNSL5A27N0ROKLPDEP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65675 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.060Z","currency":"ARS","date":"2026-09-01T11:00:59.060Z","reference":"65675_0_2_202609010800139272","source":"primary","status":"failed","test":false,"total":68188.9,"type":"manual","uid":"E372UEFYUC319VVIIR"},"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: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.060Z ARS 2026-09-01T11:00:59.060Z 65675_0_2_202609010800139272 primary failed false 68188.9 manual E372UEFYUC319VVIIR 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: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65505 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rivero17maxi@gmail.com","field":null,"identification":"44904749","name":"DANIEL","phone":"2634765509"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:58.905Z","currency":"ARS","date":"2026-09-01T11:05:28.847Z","reference":"65505_0_1_202609010800071370","source":"secondary","test":false,"total":117791.65,"type":"manual","uid":"09JLGYK3QPJHJN39NP"},"payment":{"created":"2026-09-01T11:05:06.872Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65505_0_1_202609010800071370","id":"2DICK80K2IAFF9JIW17GLK","operation":{"type":"payment.v2"},"reference":"65505_0_1_202609010800071370","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":117791.65,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44904749","name":"Rivero Maximiliano Daniel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"06","year":"31"},"installment":{"amount":117791.65,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377190****2013","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"684021","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7834","transactionId":"2DICK80K2IAFF9JIW17GLK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":117791.65,"updated":"2026-09-01T11:05:28.765Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rivero17maxi@gmail.com","field":null,"identification":"44904749","name":"DANIEL","phone":"2634765509"},"reference":"20-44904749-5","uid":"E7Q1W8S7NRNM6HCEAM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65505","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"WCSI9HPIBKEH3A1Q8K","total":50,"uid":"WCSI9HPIBKEH3A1Q8K"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rivero17maxi@gmail.com 44904749 DANIEL 2634765509 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:58.905Z ARS 2026-09-01T11:05:28.847Z 65505_0_1_202609010800071370 secondary false 117791.65 manual 09JLGYK3QPJHJN39NP 2026-09-01T11:05:06.872Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65505_0_1_202609010800071370 2DICK80K2IAFF9JIW17GLK payment.v2 65505_0_1_202609010800071370 ARS 2 es-AR $ Peso Argentino 117791.65 N/A N/A 44904749 Rivero Maximiliano Daniel mastercard.debit.bna 06 31 117791.65 1 1 Mastercard Débito 55377190****2013 mastercard.debit arg.firstdata 684021 908 32317019 51 7834 2DICK80K2IAFF9JIW17GLK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 117791.65 2026-09-01T11:05:28.765Z true Mastercard Débito mastercard.debit card rivero17maxi@gmail.com 44904749 DANIEL 2634765509 20-44904749-5 E7Q1W8S7NRNM6HCEAM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65505 1m 3 CORVALAN 1160 S.A. WCSI9HPIBKEH3A1Q8K 50 WCSI9HPIBKEH3A1Q8K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65505 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.905Z","currency":"ARS","date":"2026-09-01T11:00:58.905Z","reference":"65505_0_1_202609010800071370","source":"primary","status":"processing","test":false,"total":117791.65,"type":"manual","uid":"09JLGYK3QPJHJN39NP"},"subscriber":{"customer":{"email":"rivero17maxi@gmail.com","identification":"44904749","name":"DANIEL","phone":"2634765509"},"reference":"20-44904749-5","uid":"E7Q1W8S7NRNM6HCEAM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65505","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"WCSI9HPIBKEH3A1Q8K","total":50,"uid":"WCSI9HPIBKEH3A1Q8K"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.905Z ARS 2026-09-01T11:00:58.905Z 65505_0_1_202609010800071370 primary processing false 117791.65 manual 09JLGYK3QPJHJN39NP rivero17maxi@gmail.com 44904749 DANIEL 2634765509 20-44904749-5 E7Q1W8S7NRNM6HCEAM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65505 1m 3 CORVALAN 1160 S.A. WCSI9HPIBKEH3A1Q8K 50 WCSI9HPIBKEH3A1Q8K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65675 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"melinaalcorta@gmail.com","field":null,"identification":"32881810","name":"MELINA","phone":"1135898701"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.060Z","currency":"ARS","date":"2026-09-01T11:00:59.060Z","reference":"65675_0_2_202609010800139272","source":"primary","test":false,"total":68188.9,"type":"manual","uid":"E372UEFYUC319VVIIR"},"payment":{"created":"2026-09-01T11:05:05.117Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65675_0_2_202609010800139272","id":"5SL1NUCKABRLYMTRZAL9TG","operation":{"type":"payment.v2"},"reference":"65675_0_2_202609010800139272","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":68188.9,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32881810","name":"Alcorta Melina "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"10","year":"29"},"installment":{"amount":68188.9,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666326****6014","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"682249","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3017","transactionId":"5SL1NUCKABRLYMTRZAL9TG"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 68188.9 2026-09-01T11:05:07.434Z 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: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"35944416","name":"JUAN SELEM"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.709Z","currency":"ARS","date":"2026-09-01T11:00:59.709Z","reference":"62709_0_8_202609010800144950","source":"primary","test":false,"total":77793.63,"type":"manual","uid":"21SW9DSLAVE7B2IG57"},"payment":{"created":"2026-09-01T11:05:25.172Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62709_0_8_202609010800144950","id":"UQGL6GVFMTK2C06FKBO36V","operation":{"type":"payment.v2"},"reference":"62709_0_8_202609010800144950","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77793.63,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35944416","name":"JUAN SELEM"},"detectedReference":"visa.debit.galicia","expiration":{"month":"09","year":"31"},"installment":{"amount":77793.63,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****5856","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"684157","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7834","transactionId":"UQGL6GVFMTK2C06FKBO36V"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":77793.63,"updated":"2026-09-01T11:05:30.241Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"35944416","name":"JUAN SELEM"},"reference":"subscriber_69258b73502e6","uid":"OL85RIIVSWO6596BUG"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69258b732df58","total":1257965.48,"uid":"XRK559IVPRESDVHNWY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 35944416 JUAN SELEM Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.709Z ARS 2026-09-01T11:00:59.709Z 62709_0_8_202609010800144950 primary false 77793.63 manual 21SW9DSLAVE7B2IG57 2026-09-01T11:05:25.172Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62709_0_8_202609010800144950 UQGL6GVFMTK2C06FKBO36V payment.v2 62709_0_8_202609010800144950 ARS 2 es-AR $ Peso Argentino 77793.63 N/A N/A 35944416 JUAN SELEM visa.debit.galicia 09 31 77793.63 1 1 Visa Débito 45176901****5856 visa.debit arg.firstdata 684157 908 32317019 1 7834 UQGL6GVFMTK2C06FKBO36V card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 77793.63 2026-09-01T11:05:30.241Z true Visa Débito visa.debit card email@example.com 35944416 JUAN SELEM subscriber_69258b73502e6 OL85RIIVSWO6596BUG 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69258b732df58 1257965.48 XRK559IVPRESDVHNWY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64912 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 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":"2026-09-01T11:00:59.052Z","currency":"ARS","date":"2026-09-01T11:00:59.052Z","reference":"64912_0_3_202609010800139732","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"A7WZKV4N87XM3TKBLL"},"payment":{"created":"2026-09-01T11:05:05.208Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64912_0_3_202609010800139732","id":"A4NNK4KNOH9N8NOERTBQHH","operation":{"type":"payment.v2"},"reference":"64912_0_3_202609010800139732","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44501297","name":"Navarro Leon A"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"28"},"installment":{"amount":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****7916","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"682511","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3017","transactionId":"A4NNK4KNOH9N8NOERTBQHH"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":155383.53,"updated":"2026-09-01T11:05:10.530Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ajes.leon23@gmail.com","field":null,"identification":"44501297","name":"JESUS","phone":"3874484642"},"reference":"20-44501297-2","uid":"EERR2MG8599ZQEDD6P"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64912","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"R568ESVAQJK43TNAK8","total":50,"uid":"R568ESVAQJK43TNAK8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ajes.leon23@gmail.com 44501297 JESUS 3874484642 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.052Z ARS 2026-09-01T11:00:59.052Z 64912_0_3_202609010800139732 primary false 155383.53 manual A7WZKV4N87XM3TKBLL 2026-09-01T11:05:05.208Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64912_0_3_202609010800139732 A4NNK4KNOH9N8NOERTBQHH payment.v2 64912_0_3_202609010800139732 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 44501297 Navarro Leon A visa.debit.santanderrio 07 28 155383.53 1 1 Visa Débito 45176602****7916 visa.debit arg.firstdata 682511 569 32317019 1 3017 A4NNK4KNOH9N8NOERTBQHH card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:05:10.530Z 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: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.709Z","currency":"ARS","date":"2026-09-01T11:00:59.709Z","reference":"62709_0_8_202609010800144950","source":"primary","status":"processing","test":false,"total":77793.63,"type":"manual","uid":"21SW9DSLAVE7B2IG57"},"subscriber":{"customer":{"email":"email@example.com","identification":"35944416","name":"JUAN SELEM"},"reference":"subscriber_69258b73502e6","uid":"OL85RIIVSWO6596BUG"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69258b732df58","total":1257965.48,"uid":"XRK559IVPRESDVHNWY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.709Z ARS 2026-09-01T11:00:59.709Z 62709_0_8_202609010800144950 primary processing false 77793.63 manual 21SW9DSLAVE7B2IG57 email@example.com 35944416 JUAN SELEM subscriber_69258b73502e6 OL85RIIVSWO6596BUG 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69258b732df58 1257965.48 XRK559IVPRESDVHNWY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66071 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.090Z","currency":"ARS","date":"2026-09-01T11:00:59.090Z","reference":"66071_0_1_202609010800138904","source":"primary","status":"failed","test":false,"total":65806.43,"type":"manual","uid":"RV808W78HOX0KSXMN9"},"subscriber":{"customer":{"email":"altamiranofacundo365@gmail.com","identification":"46658404","name":"DANIEL","phone":"3534111024"},"reference":"20-46658404-6","uid":"VXVK3F6N573VBM7MZ8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66071","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"4DKRS358UNM6ANA8W1","total":50,"uid":"4DKRS358UNM6ANA8W1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.090Z ARS 2026-09-01T11:00:59.090Z 66071_0_1_202609010800138904 primary failed false 65806.43 manual RV808W78HOX0KSXMN9 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64912 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.052Z","currency":"ARS","date":"2026-09-01T11:00:59.052Z","reference":"64912_0_3_202609010800139732","source":"primary","status":"failed","test":false,"total":155383.53,"type":"manual","uid":"A7WZKV4N87XM3TKBLL"},"subscriber":{"customer":{"email":"ajes.leon23@gmail.com","identification":"44501297","name":"JESUS","phone":"3874484642"},"reference":"20-44501297-2","uid":"EERR2MG8599ZQEDD6P"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64912","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"R568ESVAQJK43TNAK8","total":50,"uid":"R568ESVAQJK43TNAK8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66071 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"altamiranofacundo365@gmail.com","field":null,"identification":"46658404","name":"DANIEL","phone":"3534111024"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.090Z","currency":"ARS","date":"2026-09-01T11:00:59.090Z","reference":"66071_0_1_202609010800138904","source":"primary","test":false,"total":65806.43,"type":"manual","uid":"RV808W78HOX0KSXMN9"},"payment":{"created":"2026-09-01T11:05:05.105Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":65806.43,"updated":"2026-09-01T11:05:07.951Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"altamiranofacundo365@gmail.com","field":null,"identification":"46658404","name":"DANIEL","phone":"3534111024"},"reference":"20-46658404-6","uid":"VXVK3F6N573VBM7MZ8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66071","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"4DKRS358UNM6ANA8W1","total":50,"uid":"4DKRS358UNM6ANA8W1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success altamiranofacundo365@gmail.com 46658404 DANIEL 3534111024 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.090Z ARS 2026-09-01T11:00:59.090Z 66071_0_1_202609010800138904 primary false 65806.43 manual RV808W78HOX0KSXMN9 2026-09-01T11:05:05.105Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66071_0_1_202609010800138904 0IPJRC883OFORMHLUNGSZ7 payment.v2 66071_0_1_202609010800138904 ARS 2 es-AR $ Peso Argentino 65806.43 N/A N/A 46658404 Altamirano Facundo Daniel mastercard.debit.bancor 02 30 65806.43 1 1 Mastercard Débito 52874576****4008 mastercard.debit arg.firstdata 682253 908 32317019 51 7834 0IPJRC883OFORMHLUNGSZ7 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 65806.43 2026-09-01T11:05:07.951Z 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: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.125Z ARS 2026-09-01T11:00:58.125Z 65866_0_1_202609010800130658 primary failed false 82917.83 manual 2LN4SWG3M9SDH9J52X olazamaxi@gmail.com 37342044 MAXIMILIANO 1139136346 20-37342044-2 1X90FMJVVHI235A5JN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65866 1m 4 CORVALAN 1160 S.A. HX1D3I1RHHJHI6NJGP 50 HX1D3I1RHHJHI6NJGP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66148 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63847 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:57.811Z ARS 2026-09-01T11:00:57.811Z 65109_0_2_202609010800125334 primary processing false 43912.53 manual JDI0N5D10E2B53U35G gcaligari647@gmail.com 33439021 JESUS 2634340233 20-33439021-8 L9MXAJHJG74NVIXOG4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65109 1m 3 CORVALAN 1160 S.A. PE41Q93JERIFXPFFO5 50 PE41Q93JERIFXPFFO5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66275 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gcaligari647@gmail.com","field":null,"identification":"33439021","name":"JESUS","phone":"2634340233"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:57.811Z","currency":"ARS","date":"2026-09-01T11:00:57.811Z","reference":"65109_0_2_202609010800125334","source":"primary","test":false,"total":43912.53,"type":"manual","uid":"JDI0N5D10E2B53U35G"},"payment":{"created":"2026-09-01T11:05:08.653Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65109_0_2_202609010800125334","id":"GEJ89G3WDC1K4B5P83L38Y","operation":{"type":"payment.v2"},"reference":"65109_0_2_202609010800125334","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":43912.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33439021","name":"Caligari German jesus"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"29"},"installment":{"amount":43912.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377132****5010","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"684331","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7834","transactionId":"GEJ89G3WDC1K4B5P83L38Y"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65080 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66027 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:57.342Z ARS 2026-09-01T11:00:57.342Z 65874_0_1_202609010800122688 primary failed false 98709.06 manual L6VZXRIHBW63GBKLW9 rocioespindola00@hotmail.com 42324237 CAMILA 3413701273 27-42324237-5 VXU5FKCXJXTLKOG602 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65874 1m 3 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 82917.83 2026-09-01T11:05:20.464Z true Visa Débito visa.debit card olazamaxi@gmail.com 37342044 MAXIMILIANO 1139136346 20-37342044-2 1X90FMJVVHI235A5JN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65866 1m 4 CORVALAN 1160 S.A. HX1D3I1RHHJHI6NJGP 50 HX1D3I1RHHJHI6NJGP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rocioespindola00@hotmail.com","field":null,"identification":"42324237","name":"CAMILA","phone":"3413701273"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:57.342Z","currency":"ARS","date":"2026-09-01T11:00:57.342Z","reference":"65874_0_1_202609010800122688","source":"primary","test":false,"total":98709.06,"type":"manual","uid":"L6VZXRIHBW63GBKLW9"},"payment":{"created":"2026-09-01T11:05:08.721Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65874_0_1_202609010800122688","id":"KW91Y6HL0MVBHDZHR7SSBJ","operation":{"type":"payment.v2"},"reference":"65874_0_1_202609010800122688","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98709.06,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42324237","name":"ESPÍNDOLA Rocio camila"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"32"},"installment":{"amount":98709.06,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377108****1017","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"682869","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7834","transactionId":"KW91Y6HL0MVBHDZHR7SSBJ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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WUTENTP4UC36RRXXX8 50 WUTENTP4UC36RRXXX8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65619 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65321 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.672Z","currency":"ARS","date":"2026-09-01T11:00:56.672Z","reference":"65321_0_1_202609010800115242","source":"primary","status":"processing","test":false,"total":81371.28,"type":"manual","uid":"HRQ69W6NBPM23PP9F5"},"subscriber":{"customer":{"email":"gustavohuinca18@gmail.com","identification":"40321102","name":"IGNACIO","phone":"2920290536"},"reference":"20-40321102-9","uid":"76E56P7TRO277DSE7G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65321","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"N6XJZAEVQY9EOERZ23","total":50,"uid":"N6XJZAEVQY9EOERZ23"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:52.555Z ARS 2026-09-01T11:00:52.555Z 65619_0_1_202609010800034749 primary processing false 105612.99 manual PFO7CU1SHZ0GNQPCET Lacunza.emiliano@hotmail.com 38934315 MATIAS 1134997421 20-38934315-4 M60938JO7PR5T5SNYT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65619 1m 9 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65269 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:52.853Z","currency":"ARS","date":"2026-09-01T11:00:52.853Z","reference":"65269_0_1_202609010800076597","source":"primary","status":"processing","test":false,"total":117791.65,"type":"manual","uid":"GXL9H0KP8ZPZ57C4D4"},"subscriber":{"customer":{"email":"anglus.alef.04.aal@gmail.com","identification":"28623050","name":"ALBERTO","phone":"3875090734"},"reference":"20-28623050-5","uid":"DZON5AFD1ABX1RP01V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65269","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0ZYPEW3MNEN4ARETZS","total":50,"uid":"0ZYPEW3MNEN4ARETZS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:52.853Z ARS 2026-09-01T11:00:52.853Z 65269_0_1_202609010800076597 primary processing false 117791.65 manual GXL9H0KP8ZPZ57C4D4 anglus.alef.04.aal@gmail.com 28623050 ALBERTO 3875090734 20-28623050-5 DZON5AFD1ABX1RP01V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65269 1m 3 CORVALAN 1160 S.A. 0ZYPEW3MNEN4ARETZS 50 0ZYPEW3MNEN4ARETZS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65563 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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U7AEVWG283ELA8RBZS 200 U7AEVWG283ELA8RBZS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66173 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"memiliavazquez228@gmail.com","field":null,"identification":"42841838","name":"EMILIA","phone":"2914132961"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.244Z","currency":"ARS","date":"2026-09-01T11:00:56.244Z","reference":"66173_0_1_202609010800110673","source":"primary","test":false,"total":193123.53,"type":"manual","uid":"K9EFHGJ253614WK70E"},"payment":{"created":"2026-09-01T11:05:36.198Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66173_0_1_202609010800110673","id":"SGXZ5Y78578L831XF7YTJL","operation":{"type":"payment.v2"},"reference":"66173_0_1_202609010800110673","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":193123.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42841838","name":"Vazquez Maria Emilia"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"09","year":"31"},"installment":{"amount":193123.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377193****3019","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"685761","batchNo":"908","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"7834","transactionId":"SGXZ5Y78578L831XF7YTJL"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. 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INVALIDA. ( Cod. 12 ) 12 Rechazado default 193123.53 2026-09-01T11:05:43.220Z 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: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66163 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:55.842Z","currency":"ARS","date":"2026-09-01T11:00:55.842Z","reference":"66163_0_1_202609010800105856","source":"primary","status":"processing","test":false,"total":181105.33,"type":"manual","uid":"YOBJPSG95N3RV9Q0DK"},"subscriber":{"customer":{"email":"nancymonaco7777@gmail.com","identification":"20179401","name":"BEATRIZ","phone":"3814494208"},"reference":"27-20179401-9","uid":"FGBXZ78S22NHGPFWGH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66163","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8LQ6GUHW2QZURZQX08","total":200,"uid":"8LQ6GUHW2QZURZQX08"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.842Z ARS 2026-09-01T11:00:55.842Z 66163_0_1_202609010800105856 primary processing false 181105.33 manual YOBJPSG95N3RV9Q0DK nancymonaco7777@gmail.com 20179401 BEATRIZ 3814494208 27-20179401-9 FGBXZ78S22NHGPFWGH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66163 1m 3 CORVALAN 1160 S.A. 8LQ6GUHW2QZURZQX08 200 8LQ6GUHW2QZURZQX08 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lorena19martinez@outlook.com 38432189 BEATRIZ 2993292758 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.849Z ARS 2026-09-01T11:05:36.043Z 66140_0_1_202609010800127144 secondary false 85369.1 manual 8D9QH0821FL5TJUBIN 2026-09-01T11:05:08.680Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66140_0_1_202609010800127144 OISFS9NSJ9U2SKWRBD2NMG payment.v2 66140_0_1_202609010800127144 ARS 2 es-AR $ Peso Argentino 85369.1 N/A N/A 38432189 Lorena beatriz martinez mastercard.debit.bna 12 31 85369.1 1 1 Mastercard Débito 55179252****4005 mastercard.debit arg.firstdata 684725 580 32317019 51 2897 OISFS9NSJ9U2SKWRBD2NMG card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 85369.1 2026-09-01T11:05:35.950Z 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: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66173 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.244Z","currency":"ARS","date":"2026-09-01T11:00:56.244Z","reference":"66173_0_1_202609010800110673","source":"primary","status":"processing","test":false,"total":193123.53,"type":"manual","uid":"K9EFHGJ253614WK70E"},"subscriber":{"customer":{"email":"memiliavazquez228@gmail.com","identification":"42841838","name":"EMILIA","phone":"2914132961"},"reference":"27-42841838-2","uid":"LI6EW3W6IE8CBC8J7D"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66173","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TBM6POM1HOC2RQFWIR","total":200,"uid":"TBM6POM1HOC2RQFWIR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.244Z ARS 2026-09-01T11:00:56.244Z 66173_0_1_202609010800110673 primary processing false 193123.53 manual K9EFHGJ253614WK70E 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63847 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66163 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65875 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"39162672","name":"RAMIREZ CONFORTI AG"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.630Z","currency":"ARS","date":"2026-09-01T11:00:59.630Z","reference":"63847_0_6_202609010800144582","source":"primary","test":false,"total":73181.33,"type":"manual","uid":"A9LLO92RSPH1VM6MXJ"},"payment":{"created":"2026-09-01T11:05:25.517Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65666 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: 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========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65109 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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Z40MKDCUS9IDH268CQ 200 Z40MKDCUS9IDH268CQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure isabelinessanchez25@gmail.com 35667578 INES 3533687142 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:51.403Z ARS 2026-09-01T11:00:51.403Z 65666_0_1_202609010800063477 primary false 81371.28 manual CVNGXGKKTPODA40PXJ 2026-09-01T11:05:47.393Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65666_0_1_202609010800063477 SIQYUO9Y2A0D9HLBYSOZOD payment.v2 65666_0_1_202609010800063477 ARS 2 es-AR $ Peso Argentino 81371.28 N/A N/A 35667578 Isabel ines sanchez visa.debit.santanderrio 03 29 81371.28 1 1 Visa Débito 45176602****7587 visa.debit arg.firstdata 686659 908 32317019 1 7834 SIQYUO9Y2A0D9HLBYSOZOD card debit 411 PEDIR AUTORIZACION. 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65241 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:47.803Z","currency":"ARS","date":"2026-09-01T11:00:47.803Z","reference":"65290_0_1_202609010800026077","source":"primary","status":"processing","test":false,"total":182967.94,"type":"manual","uid":"HI0V11HAD47RC54U6Y"},"subscriber":{"customer":{"email":"francovolmaro79@gmail.com","identification":"27426964","name":"OMAR","phone":"3472592449"},"reference":"20-27426964-3","uid":"SNL1V9KTFPZN3CJKDP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65290","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KRAGPZ6U3MT9V8HL08","total":50,"uid":"KRAGPZ6U3MT9V8HL08"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.709Z ARS 2026-09-01T11:00:59.709Z 62709_0_8_202609010800144950 primary failed false 77793.63 manual 21SW9DSLAVE7B2IG57 email@example.com 35944416 JUAN SELEM subscriber_69258b73502e6 OL85RIIVSWO6596BUG 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69258b732df58 1257965.48 XRK559IVPRESDVHNWY 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( Cod. 1 ) 1 Denegada, autorización necesaria default 182967.94 2026-09-01T11:05:52.865Z true Visa Débito visa.debit card mzalasar583@gmail.com 16430918 GUSTABO 3525575275 20-16430918-6 NQWIORYR1YJ057X4EA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65241 1m 3 CORVALAN 1160 S.A. NXUHF6URW3TTKRFYJC 50 NXUHF6URW3TTKRFYJC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65109 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:50.453Z","currency":"ARS","date":"2026-09-01T11:00:50.453Z","reference":"65627_0_1_202609010800054304","source":"primary","status":"processing","test":false,"total":245611.32,"type":"manual","uid":"A6VX548EMZGE97FJ4K"},"subscriber":{"customer":{"email":"yivonyi7@gmail.com","identification":"23561401","name":"ILEANA","phone":"3834703004"},"reference":"23-23561401-4","uid":"ZGR46B79PXRLIT2UKZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65627","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KJ6SEOF2B34UVJ5MTG","total":50,"uid":"KJ6SEOF2B34UVJ5MTG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"35944416","name":"JUAN 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KJ6SEOF2B34UVJ5MTG 50 KJ6SEOF2B34UVJ5MTG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gcaligari647@gmail.com 33439021 JESUS 2634340233 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.811Z ARS 2026-09-01T11:00:57.811Z 65109_0_2_202609010800125334 primary false 43912.53 manual JDI0N5D10E2B53U35G 2026-09-01T11:05:08.653Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65109_0_2_202609010800125334 GEJ89G3WDC1K4B5P83L38Y payment.v2 65109_0_2_202609010800125334 ARS 2 es-AR $ Peso Argentino 43912.53 N/A N/A 33439021 Caligari German jesus mastercard.debit.bna 02 29 43912.53 1 1 Mastercard Débito 55377132****5010 mastercard.debit arg.firstdata 684331 908 32317019 51 7834 GEJ89G3WDC1K4B5P83L38Y card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 43912.53 2026-09-01T11:05:32.394Z true Mastercard Débito mastercard.debit card gcaligari647@gmail.com 33439021 JESUS 2634340233 20-33439021-8 L9MXAJHJG74NVIXOG4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65109 1m 3 CORVALAN 1160 S.A. PE41Q93JERIFXPFFO5 50 PE41Q93JERIFXPFFO5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.808Z","currency":"ARS","date":"2026-09-01T11:00:56.808Z","reference":"65697_0_2_202609010800117382","source":"primary","status":"processing","test":false,"total":158054.37,"type":"manual","uid":"G3JGQUJEALW0W8JW1O"},"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: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.808Z ARS 2026-09-01T11:00:56.808Z 65697_0_2_202609010800117382 primary processing false 158054.37 manual G3JGQUJEALW0W8JW1O 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: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jak64760@gmail.com 40008025 EZEQUIEL 1167020327 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.808Z ARS 2026-09-01T11:00:56.808Z 65697_0_2_202609010800117382 primary false 158054.37 manual G3JGQUJEALW0W8JW1O 2026-09-01T11:05:34.216Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65697_0_2_202609010800117382 3YM274H2NUPV1IPZHB68OS payment.v2 65697_0_2_202609010800117382 ARS 2 es-AR $ Peso Argentino 158054.37 N/A N/A 40008025 Pablo fernandez visa.debit.santanderrio 08 29 158054.37 1 1 Visa Débito 45176601****3427 visa.debit arg.firstdata 687497 572 32317019 43 3003 3YM274H2NUPV1IPZHB68OS card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 158054.37 2026-09-01T11:05:55.805Z true Visa Débito visa.debit card jak64760@gmail.com 40008025 EZEQUIEL 1167020327 23-40008025-9 5MAXDPJ8FGGDBEM8V9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65697 1m 4 CORVALAN 1160 S.A. 8I7DOY9VL3LWB86TB7 50 8I7DOY9VL3LWB86TB7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cristiangacosta94@gmail.com","field":null,"identification":"37871914","name":"GABRIEL","phone":"1130190678"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.431Z","currency":"ARS","date":"2026-09-01T11:00:56.431Z","reference":"66120_0_1_202609010800113206","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"VCRL7VYM5FDOHEZ8BL"},"payment":{"created":"2026-09-01T11:05:36.117Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66120_0_1_202609010800113206","id":"OHKRQI6FX7CQKC9ZDWXN1S","operation":{"type":"payment.v2"},"reference":"66120_0_1_202609010800113206","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37871914","name":"Cristian Gabriel Acosta "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"28"},"installment":{"amount":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377121****2007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"687629","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"OHKRQI6FX7CQKC9ZDWXN1S"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 155383.53 2026-09-01T11:05:57.412Z 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. XQ90LN4S121K6SMJYW 200 XQ90LN4S121K6SMJYW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.431Z ARS 2026-09-01T11:00:56.431Z 66120_0_1_202609010800113206 primary processing false 155383.53 manual VCRL7VYM5FDOHEZ8BL 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. XQ90LN4S121K6SMJYW 200 XQ90LN4S121K6SMJYW subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66196 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66196 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66119 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66163 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66163 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66119 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"larramendi_57@hotmail.com","field":null,"identification":"35448164","name":"HERNAN","phone":"3424073275"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:58.853Z","currency":"ARS","date":"2026-09-01T11:00:58.853Z","reference":"66119_0_1_202609010800137337","source":"primary","test":false,"total":85369.1,"type":"manual","uid":"NKBLZOR1WQRB5XDKB0"},"payment":{"created":"2026-09-01T11:05:06.882Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66119_0_1_202609010800137337","id":"JMW1972HFE9AY4G5CMB6HP","operation":{"type":"payment.v2"},"reference":"66119_0_1_202609010800137337","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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INVALIDA. 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========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:54.685Z ARS 2026-09-01T11:00:54.685Z 63656_0_6_202609010800092420 primary processing false 73181.33 manual 6OYELLVUE2ZIJR8BNN email@example.com 24276654 PREZ ROSARIO RAQUEL subscriber_6981f41177a42 ZXXOMMP1576FYLO5X2 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6981f4114912d 766912.94 KAJ60FSB73MD4QY0AV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65080 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.154Z ARS 2026-09-01T11:00:56.154Z 63169_0_6_202609010800103386 primary failed false 86667.74 manual 3S52DARN66HSK52ZYM email@example.com 23795267 DIAZ MABEL ARGI subscriber_695e7c3fd38cf 29B557M7VXJA85TJ8B 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_695e7c3fa8dab 766912.94 SYUIWFT7AWU9V3ATHJ 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========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66173 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66173 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65991 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.545Z ARS 2026-09-01T11:00:56.545Z 66108_0_1_202609010800112707 primary failed false 155383.53 manual IPSKX7CMITTX39AVML 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure memiliavazquez228@gmail.com 42841838 EMILIA 2914132961 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.244Z ARS 2026-09-01T11:00:56.244Z 66173_0_1_202609010800110673 primary false 193123.53 manual K9EFHGJ253614WK70E 2026-09-01T11:05:36.198Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66173_0_1_202609010800110673 SGXZ5Y78578L831XF7YTJL payment.v2 66173_0_1_202609010800110673 ARS 2 es-AR $ Peso Argentino 193123.53 N/A N/A 42841838 Vazquez Maria Emilia mastercard.debit.bna 09 31 193123.53 1 1 Mastercard Débito 55377193****3019 mastercard.debit arg.firstdata 685761 908 32317019 12 7834 SGXZ5Y78578L831XF7YTJL card debit 400 TRANSAC. 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TBM6POM1HOC2RQFWIR 200 TBM6POM1HOC2RQFWIR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66014 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"23795267","name":"DIAZ MABEL ARGI"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.154Z","currency":"ARS","date":"2026-09-01T11:00:56.154Z","reference":"63169_0_6_202609010800103386","source":"primary","test":false,"total":86667.74,"type":"manual","uid":"3S52DARN66HSK52ZYM"},"payment":{"created":"2026-09-01T11:05:36.249Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63169_0_6_202609010800103386","id":"RPQLQ2ZV08I6YOT6SQSHJF","operation":{"type":"payment.v2"},"reference":"63169_0_6_202609010800103386","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":86667.74,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23795267","name":"DIAZ MABEL ARGI"},"detectedReference":"mastercard.debit","expiration":{"month":"07","year":"30"},"installment":{"amount":86667.74,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55352500****6506","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"686215","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"RPQLQ2ZV08I6YOT6SQSHJF"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 185703.46 2026-09-01T11:06:02.170Z 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: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64972 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.473Z","currency":"ARS","date":"2026-09-01T11:00:58.473Z","reference":"64972_0_3_202609010800132759","source":"primary","status":"processing","test":false,"total":445557.15,"type":"manual","uid":"GQ7I237UPPI422FHCG"},"subscriber":{"customer":{"email":"Franhuenu23@gmail.com","identification":"45259152","name":"FRANCISCO","phone":"2995865929"},"reference":"23-45259152-9","uid":"HQW3LI1G3RXW1ATWJZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64972","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6RPWBHAG97Q2543SHA","total":50,"uid":"6RPWBHAG97Q2543SHA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.905Z","currency":"ARS","date":"2026-09-01T11:05:28.847Z","reference":"65505_0_1_202609010800071370","source":"secondary","status":"failed","test":false,"total":117791.65,"type":"manual","uid":"09JLGYK3QPJHJN39NP"},"subscriber":{"customer":{"email":"rivero17maxi@gmail.com","identification":"44904749","name":"DANIEL","phone":"2634765509"},"reference":"20-44904749-5","uid":"E7Q1W8S7NRNM6HCEAM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65505","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"WCSI9HPIBKEH3A1Q8K","total":50,"uid":"WCSI9HPIBKEH3A1Q8K"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.403Z ARS 2026-09-01T11:00:51.403Z 65666_0_1_202609010800063477 primary failed false 81371.28 manual CVNGXGKKTPODA40PXJ isabelinessanchez25@gmail.com 35667578 INES 3533687142 27-35667578-4 UCLH0BF2ZU7ZHREEE3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65666 1m 6 CORVALAN 1160 S.A. 0HUUOAGP0AY351561H 50 0HUUOAGP0AY351561H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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YL2LG7OCR72EGEK3UP 50 YL2LG7OCR72EGEK3UP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66107 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:30 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":"2026-09-01T11:00:56.453Z","currency":"ARS","date":"2026-09-01T11:00:56.453Z","reference":"66107_0_1_202609010800113993","source":"primary","test":false,"total":165534.94,"type":"manual","uid":"HTPMLW0GZI1MEMIT0W"},"payment":{"created":"2026-09-01T11:05:36.158Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66107_0_1_202609010800113993","id":"ULG79C7NTZV9EB8HQ99EP8","operation":{"type":"payment.v2"},"reference":"66107_0_1_202609010800113993","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":165534.94,"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":165534.94,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377129****2003","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"686683","batchNo":"572","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3003","transactionId":"ULG79C7NTZV9EB8HQ99EP8"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 165534.94 2026-09-01T11:05:50.337Z 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: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64853 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 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":"2026-09-01T11:00:57.759Z","currency":"ARS","date":"2026-09-01T11:00:57.759Z","reference":"64853_0_3_202609010800126454","source":"primary","test":false,"total":90880.88,"type":"manual","uid":"VUNUQ6FD64WZPDOBAJ"},"payment":{"created":"2026-09-01T11:05:08.687Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64853_0_3_202609010800126454","id":"CUNYLUTXTY8V8FKHT7TR35","operation":{"type":"payment.v2"},"reference":"64853_0_3_202609010800126454","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90880.88,"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":90880.88,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874568****4043","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"683155","batchNo":"580","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"CUNYLUTXTY8V8FKHT7TR35"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. INVALIDA. ( Cod. 12 )","resultCode":"12","text":"Rechazado","view":"default"},"total":90880.88,"updated":"2026-09-01T11:05:18.332Z"},"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: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fabiantitamoriondo@hotmail.com 33958135 MARTIN 3585415443 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.759Z ARS 2026-09-01T11:00:57.759Z 64853_0_3_202609010800126454 primary false 90880.88 manual VUNUQ6FD64WZPDOBAJ 2026-09-01T11:05:08.687Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64853_0_3_202609010800126454 CUNYLUTXTY8V8FKHT7TR35 payment.v2 64853_0_3_202609010800126454 ARS 2 es-AR $ Peso Argentino 90880.88 N/A N/A 33958135 Moriondo Fabián mastercard.debit.bancor 11 31 90880.88 1 1 Mastercard Débito 52874568****4043 mastercard.debit arg.firstdata 683155 580 32317019 12 2897 CUNYLUTXTY8V8FKHT7TR35 card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 90880.88 2026-09-01T11:05:18.332Z 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: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64844 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63260 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success stellaaltamirano94@gmail.com 38416122 NICOLAS 2622663834 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:50.285Z ARS 2026-09-01T11:00:50.285Z 64844_0_2_202609010800050733 primary false 81371.28 manual NAP5TED3WXM2I88A1X 2026-09-01T11:05:48.600Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64844_0_2_202609010800050733 JPZWA0E52PR0K6AQTBUNPB payment.v2 64844_0_2_202609010800050733 ARS 2 es-AR $ Peso Argentino 81371.28 N/A N/A 38416122 Nicolas vargas mastercard.debit.bna 10 29 81371.28 1 1 Mastercard Débito 55377159****9004 mastercard.debit arg.firstdata 689771 580 32317019 51 2897 JPZWA0E52PR0K6AQTBUNPB card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 81371.28 2026-09-01T11:06:15.251Z true Mastercard Débito mastercard.debit card stellaaltamirano94@gmail.com 38416122 NICOLAS 2622663834 20-38416122-8 Y2TVWWDN9E77QEL6NQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64844 1m 6 CORVALAN 1160 S.A. YL2LG7OCR72EGEK3UP 50 YL2LG7OCR72EGEK3UP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39225017 COBANERA BARLETTA C Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.489Z ARS 2026-09-01T11:00:59.489Z 63260_0_6_202609010800048894 primary false 96299.13 manual MX4UYNYJY74BEWDHCR 2026-09-01T11:05:32.327Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63260_0_6_202609010800048894 MZ9RPTKDD27JOO1MHLOBXT payment.v2 63260_0_6_202609010800048894 ARS 2 es-AR $ Peso Argentino 96299.13 N/A N/A 39225017 COBANERA BARLETTA C visa.debit.macro 04 29 96299.13 1 1 Visa Débito 41012201****7020 visa.debit arg.firstdata 689761 576 32317019 1 2769 MZ9RPTKDD27JOO1MHLOBXT card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 96299.13 2026-09-01T11:06:15.071Z true Visa Débito visa.debit card email@example.com 39225017 COBANERA BARLETTA C subscriber_6969429839545 AGGE0NWYFDVZ4RY6IA 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_69694298088fa 904433.02 0ETIXINW0EQOWETNVJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66196 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.348Z","currency":"ARS","date":"2026-09-01T11:00:58.348Z","reference":"66196_0_1_202609010800128519","source":"primary","status":"failed","test":false,"total":155383.53,"type":"manual","uid":"TDF2JPN9AT4MC3C3BX"},"subscriber":{"customer":{"email":"gleal_juries@hotmail.com","identification":"31510169","name":"ALEJANDRO","phone":"3857404240"},"reference":"20-31510169-8","uid":"ND8KQI6CPFTM97JGNA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66196","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"98L9Z4NI3LW2JFYQQE","total":200,"uid":"98L9Z4NI3LW2JFYQQE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.348Z ARS 2026-09-01T11:00:58.348Z 66196_0_1_202609010800128519 primary failed false 155383.53 manual TDF2JPN9AT4MC3C3BX gleal_juries@hotmail.com 31510169 ALEJANDRO 3857404240 20-31510169-8 ND8KQI6CPFTM97JGNA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66196 1m 3 CORVALAN 1160 S.A. 98L9Z4NI3LW2JFYQQE 200 98L9Z4NI3LW2JFYQQE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65627 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"yivonyi7@gmail.com","field":null,"identification":"23561401","name":"ILEANA","phone":"3834703004"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:50.453Z","currency":"ARS","date":"2026-09-01T11:05:53.952Z","reference":"65627_0_1_202609010800054304","source":"secondary","test":false,"total":245611.32,"type":"manual","uid":"A6VX548EMZGE97FJ4K"},"payment":{"created":"2026-09-01T11:05:48.481Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65627_0_1_202609010800054304","id":"GND0SA4JH4ZNH87NPW3OG5","operation":{"type":"payment.v2"},"reference":"65627_0_1_202609010800054304","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":245611.32,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23561401","name":"ARGAÑARAZ RAIDE LUZ EV"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"29"},"installment":{"amount":245611.32,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377169****2005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"687203","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"GND0SA4JH4ZNH87NPW3OG5"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":245611.32,"updated":"2026-09-01T11:05:53.845Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"yivonyi7@gmail.com","field":null,"identification":"23561401","name":"ILEANA","phone":"3834703004"},"reference":"23-23561401-4","uid":"ZGR46B79PXRLIT2UKZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65627","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KJ6SEOF2B34UVJ5MTG","total":50,"uid":"KJ6SEOF2B34UVJ5MTG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success yivonyi7@gmail.com 23561401 ILEANA 3834703004 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:50.453Z ARS 2026-09-01T11:05:53.952Z 65627_0_1_202609010800054304 secondary false 245611.32 manual A6VX548EMZGE97FJ4K 2026-09-01T11:05:48.481Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65627_0_1_202609010800054304 GND0SA4JH4ZNH87NPW3OG5 payment.v2 65627_0_1_202609010800054304 ARS 2 es-AR $ Peso Argentino 245611.32 N/A N/A 23561401 ARGAÑARAZ RAIDE LUZ EV mastercard.debit.bna 12 29 245611.32 1 1 Mastercard Débito 55377169****2005 mastercard.debit arg.firstdata 687203 580 32317019 51 2897 GND0SA4JH4ZNH87NPW3OG5 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 245611.32 2026-09-01T11:05:53.845Z true Mastercard Débito mastercard.debit card yivonyi7@gmail.com 23561401 ILEANA 3834703004 23-23561401-4 ZGR46B79PXRLIT2UKZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65627 1m 3 CORVALAN 1160 S.A. KJ6SEOF2B34UVJ5MTG 50 KJ6SEOF2B34UVJ5MTG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66196 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gleal_juries@hotmail.com","field":null,"identification":"31510169","name":"ALEJANDRO","phone":"3857404240"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:58.348Z","currency":"ARS","date":"2026-09-01T11:00:58.348Z","reference":"66196_0_1_202609010800128519","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"TDF2JPN9AT4MC3C3BX"},"payment":{"created":"2026-09-01T11:05:07.499Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66196_0_1_202609010800128519","id":"OQHHWBIFZVDGH6QWDW99RO","operation":{"type":"payment.v2"},"reference":"66196_0_1_202609010800128519","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31510169","name":"GUSTAVO LEAL"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"32"},"installment":{"amount":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****3350","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"687861","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"OQHHWBIFZVDGH6QWDW99RO"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:05:58.912Z true Visa Débito visa.debit card gleal_juries@hotmail.com 31510169 ALEJANDRO 3857404240 20-31510169-8 ND8KQI6CPFTM97JGNA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66196 1m 3 CORVALAN 1160 S.A. 98L9Z4NI3LW2JFYQQE 200 98L9Z4NI3LW2JFYQQE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"yesica.acosta02@gmail.com","field":null,"identification":"36411867","name":"SOLEDAD","phone":"3764824225"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.545Z","currency":"ARS","date":"2026-09-01T11:00:56.545Z","reference":"66108_0_1_202609010800112707","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"IPSKX7CMITTX39AVML"},"payment":{"created":"2026-09-01T11:05:35.720Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66108_0_1_202609010800112707","id":"IVJP2RRXLKHJBX5MNDCXU6","operation":{"type":"payment.v2"},"reference":"66108_0_1_202609010800112707","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36411867","name":"Acosta Yesica soledad"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"31"},"installment":{"amount":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****6078","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"686205","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3003","transactionId":"IVJP2RRXLKHJBX5MNDCXU6"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:05:46.385Z 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: 1/9/2026 08:05:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65627 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:50.453Z","currency":"ARS","date":"2026-09-01T11:05:53.952Z","reference":"65627_0_1_202609010800054304","source":"secondary","status":"processing","test":false,"total":245611.32,"type":"manual","uid":"A6VX548EMZGE97FJ4K"},"subscriber":{"customer":{"email":"yivonyi7@gmail.com","identification":"23561401","name":"ILEANA","phone":"3834703004"},"reference":"23-23561401-4","uid":"ZGR46B79PXRLIT2UKZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65627","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KJ6SEOF2B34UVJ5MTG","total":50,"uid":"KJ6SEOF2B34UVJ5MTG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:50.453Z ARS 2026-09-01T11:05:53.952Z 65627_0_1_202609010800054304 secondary processing false 245611.32 manual A6VX548EMZGE97FJ4K yivonyi7@gmail.com 23561401 ILEANA 3834703004 23-23561401-4 ZGR46B79PXRLIT2UKZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65627 1m 3 CORVALAN 1160 S.A. KJ6SEOF2B34UVJ5MTG 50 KJ6SEOF2B34UVJ5MTG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65627 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"yivonyi7@gmail.com","field":null,"identification":"23561401","name":"ILEANA","phone":"3834703004"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:50.453Z","currency":"ARS","date":"2026-09-01T11:05:53.952Z","reference":"65627_0_1_202609010800054304","source":"secondary","test":false,"total":245611.32,"type":"manual","uid":"A6VX548EMZGE97FJ4K"},"payment":{"created":"2026-09-01T11:05:48.481Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65627_0_1_202609010800054304","id":"GND0SA4JH4ZNH87NPW3OG5","operation":{"type":"payment.v2"},"reference":"65627_0_1_202609010800054304","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":245611.32,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23561401","name":"ARGAÑARAZ RAIDE LUZ EV"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"29"},"installment":{"amount":245611.32,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377169****2005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"687203","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"GND0SA4JH4ZNH87NPW3OG5"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 245611.32 2026-09-01T11:05:53.845Z true Mastercard Débito mastercard.debit card yivonyi7@gmail.com 23561401 ILEANA 3834703004 23-23561401-4 ZGR46B79PXRLIT2UKZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65627 1m 3 CORVALAN 1160 S.A. KJ6SEOF2B34UVJ5MTG 50 KJ6SEOF2B34UVJ5MTG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65230 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:50.444Z","currency":"ARS","date":"2026-09-01T11:00:50.444Z","reference":"65230_0_1_202609010800053228","source":"primary","status":"processing","test":false,"total":81371.28,"type":"manual","uid":"IYLSAKWWTTIDEQ6D5Y"},"subscriber":{"customer":{"email":"catalinarigo05@gmail.com","identification":"46435534","name":"CAMILA","phone":"2281548832"},"reference":"27-46435534-6","uid":"DHAFL0LIV2TKFLXW7C"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65230","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6JR7QMQCNSBODBMLZX","total":50,"uid":"6JR7QMQCNSBODBMLZX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:50.444Z ARS 2026-09-01T11:00:50.444Z 65230_0_1_202609010800053228 primary processing false 81371.28 manual IYLSAKWWTTIDEQ6D5Y catalinarigo05@gmail.com 46435534 CAMILA 2281548832 27-46435534-6 DHAFL0LIV2TKFLXW7C Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65230 1m 6 CORVALAN 1160 S.A. 6JR7QMQCNSBODBMLZX 50 6JR7QMQCNSBODBMLZX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65482 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:51.295Z","currency":"ARS","date":"2026-09-01T11:00:51.295Z","reference":"65482_0_1_202609010800058217","source":"primary","status":"processing","test":false,"total":117791.65,"type":"manual","uid":"K299D50VPH0W9R12AN"},"subscriber":{"customer":{"email":"fertiago558@gmail.com","identification":"44516833","name":"FERNANDO","phone":"2804209510"},"reference":"20-44516833-6","uid":"LTDULU9KQ1JMVX0V1H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65482","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"FUX2NS5U7FJ8ICDF94","total":50,"uid":"FUX2NS5U7FJ8ICDF94"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.295Z ARS 2026-09-01T11:00:51.295Z 65482_0_1_202609010800058217 primary processing false 117791.65 manual K299D50VPH0W9R12AN fertiago558@gmail.com 44516833 FERNANDO 2804209510 20-44516833-6 LTDULU9KQ1JMVX0V1H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65482 1m 3 CORVALAN 1160 S.A. FUX2NS5U7FJ8ICDF94 50 FUX2NS5U7FJ8ICDF94 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65482 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fertiago558@gmail.com","field":null,"identification":"44516833","name":"FERNANDO","phone":"2804209510"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:51.295Z","currency":"ARS","date":"2026-09-01T11:00:51.295Z","reference":"65482_0_1_202609010800058217","source":"primary","test":false,"total":117791.65,"type":"manual","uid":"K299D50VPH0W9R12AN"},"payment":{"created":"2026-09-01T11:05:47.954Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65482_0_1_202609010800058217","id":"I3IC2NYVZSMTDAG7F5HGD6","operation":{"type":"payment.v2"},"reference":"65482_0_1_202609010800058217","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":117791.65,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44516833","name":"Trazorra Rodrig Tiago "},"detectedReference":"mastercard.debit","expiration":{"month":"04","year":"30"},"installment":{"amount":117791.65,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"54752600****3941","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"690151","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"I3IC2NYVZSMTDAG7F5HGD6"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 117791.65 2026-09-01T11:06:18.802Z true Mastercard Débito mastercard.debit card fertiago558@gmail.com 44516833 FERNANDO 2804209510 20-44516833-6 LTDULU9KQ1JMVX0V1H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65482 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65505 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:37 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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JH5EAE04ZIG31X74A6 50 JH5EAE04ZIG31X74A6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.540Z ARS 2026-09-01T11:00:56.540Z 61035_0_12_202609010800107997 primary processing false 1695.95 manual F7BUISCSOY50EPO7LS gastonsuarezz89@gmail.com 41528164 Suarez, Gaston Oscar 5493875777656 431736 QZO44PV73XZORIP031 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS 8UWQKV7AJ6RLGCPD6O 24125 8UWQKV7AJ6RLGCPD6O 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"gastonsuarezz89@gmail.com","identification":"41528164","name":"Suarez, Gaston Oscar","phone":"5493875777656"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.540Z","currency":"ARS","date":"2026-09-01T11:00:56.540Z","reference":"61035_0_12_202609010800107997","source":"primary","test":false,"total":1695.95,"type":"manual","uid":"F7BUISCSOY50EPO7LS"},"payment":{"created":"2026-09-01T11:05:35.785Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 1695.95 2026-09-01T11:06:27.986Z true Visa Débito visa.debit card gastonsuarezz89@gmail.com 41528164 Suarez, Gaston Oscar 5493875777656 431736 QZO44PV73XZORIP031 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS 8UWQKV7AJ6RLGCPD6O 24125 8UWQKV7AJ6RLGCPD6O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65322 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:48.839Z","currency":"ARS","date":"2026-09-01T11:00:48.839Z","reference":"65322_0_1_202609010800032442","source":"primary","status":"failed","test":false,"total":117099.15,"type":"manual","uid":"9319WJC49UWL8Z798U"},"subscriber":{"customer":{"email":"laaylu9@gmail.com","identification":"42526221","name":"ELIZABETH","phone":"2932404169"},"reference":"27-42526221-7","uid":"Z3B7DMB4P8AD5RKX0U"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65322","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QZ1UPI2ZF24UB7PTYA","total":50,"uid":"QZ1UPI2ZF24UB7PTYA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.839Z ARS 2026-09-01T11:00:48.839Z 65322_0_1_202609010800032442 primary failed false 117099.15 manual 9319WJC49UWL8Z798U laaylu9@gmail.com 42526221 ELIZABETH 2932404169 27-42526221-7 Z3B7DMB4P8AD5RKX0U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65322 1m 3 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:52.901Z ARS 2026-09-01T11:00:52.901Z 65860_0_1_202609010800077831 primary failed false 210463.05 manual XKLR3CUUUG9G061E9R 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: 1/9/2026 08:05:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 117099.15 2026-09-01T11:06:07.752Z true Mastercard Débito mastercard.debit card laaylu9@gmail.com 42526221 ELIZABETH 2932404169 27-42526221-7 Z3B7DMB4P8AD5RKX0U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65322 1m 3 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 210463.05 2026-09-01T11:06:11.754Z 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: 1/9/2026 08:05:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.489Z","currency":"ARS","date":"2026-09-01T11:00:59.489Z","reference":"63260_0_6_202609010800048894","source":"primary","status":"failed","test":false,"total":96299.13,"type":"manual","uid":"MX4UYNYJY74BEWDHCR"},"subscriber":{"customer":{"email":"email@example.com","identification":"39225017","name":"COBANERA BARLETTA C"},"reference":"subscriber_6969429839545","uid":"AGGE0NWYFDVZ4RY6IA"},"subscription":{"description":"12 cuotas de 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========================================================================================================================================= DateTime: 1/9/2026 08:05:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"39225017","name":"COBANERA BARLETTA C"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.489Z","currency":"ARS","date":"2026-09-01T11:00:59.489Z","reference":"63260_0_6_202609010800048894","source":"primary","test":false,"total":96299.13,"type":"manual","uid":"MX4UYNYJY74BEWDHCR"},"payment":{"created":"2026-09-01T11:05:32.327Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63521 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.816Z","currency":"ARS","date":"2026-09-01T11:00:56.816Z","reference":"63521_0_6_202609010800109726","source":"primary","status":"processing","test":false,"total":24027.93,"type":"manual","uid":"UINRPEFO5STJA7KOSQ"},"subscriber":{"customer":{"email":"email@example.com","identification":"33723484","name":"MARCELO MANCUELLO"},"reference":"subscriber_6977afea7b8be","uid":"QEYV0WA512ONTE9967"},"subscription":{"description":"6 cuotas de $20.694,98","interval":"1m","limit":0,"name":"Préstamo 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subscriber_6977afea7b8be QEYV0WA512ONTE9967 6 cuotas de $20.694,98 1m 0 Préstamo Personal subscription_6977afea5d4ac 124169.88 7PW2534KBJ9UZ0Y19E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63521 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"33723484","name":"MARCELO MANCUELLO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.816Z","currency":"ARS","date":"2026-09-01T11:00:56.816Z","reference":"63521_0_6_202609010800109726","source":"primary","test":false,"total":24027.93,"type":"manual","uid":"UINRPEFO5STJA7KOSQ"},"payment":{"created":"2026-09-01T11:05:34.213Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 24027.93 2026-09-01T11:06:31.256Z true Visa Débito visa.debit card email@example.com 33723484 MARCELO MANCUELLO subscriber_6977afea7b8be QEYV0WA512ONTE9967 6 cuotas de $20.694,98 1m 0 Préstamo Personal subscription_6977afea5d4ac 124169.88 7PW2534KBJ9UZ0Y19E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65665 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:47.388Z","currency":"ARS","date":"2026-09-01T11:00:47.388Z","reference":"65665_0_1_202609010800018752","source":"primary","status":"failed","test":false,"total":508627.93,"type":"manual","uid":"U1W4SBDSQ7YZVY2C7C"},"subscriber":{"customer":{"email":"emmanueldeglew30@gmail.com","identification":"34967063","name":"EMMANUEL","phone":"3412583968"},"reference":"20-34967063-2","uid":"DCWAPEGDB4S9OR6C8F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65665","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"RIW6H26GOFSSVOZVD5","total":50,"uid":"RIW6H26GOFSSVOZVD5"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:47.388Z ARS 2026-09-01T11:00:47.388Z 65665_0_1_202609010800018752 primary failed false 508627.93 manual U1W4SBDSQ7YZVY2C7C emmanueldeglew30@gmail.com 34967063 EMMANUEL 3412583968 20-34967063-2 DCWAPEGDB4S9OR6C8F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65665 1m 3 CORVALAN 1160 S.A. RIW6H26GOFSSVOZVD5 50 RIW6H26GOFSSVOZVD5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65665 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"emmanueldeglew30@gmail.com","field":null,"identification":"34967063","name":"EMMANUEL","phone":"3412583968"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:47.388Z","currency":"ARS","date":"2026-09-01T11:00:47.388Z","reference":"65665_0_1_202609010800018752","source":"primary","test":false,"total":508627.93,"type":"manual","uid":"U1W4SBDSQ7YZVY2C7C"},"payment":{"created":"2026-09-01T11:05:52.607Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65665_0_1_202609010800018752","id":"TUDJIP1JU3WY1BW2D6OUDG","operation":{"type":"payment.v2"},"reference":"65665_0_1_202609010800018752","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":508627.93,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34967063","name":"Sánchez Leandro Emmanuel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"07","year":"28"},"installment":{"amount":508627.93,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377700****1008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"689317","batchNo":"576","merchantNo":"32317019","resultCode":"2","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"TUDJIP1JU3WY1BW2D6OUDG"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:50.444Z ARS 2026-09-01T11:00:50.444Z 65230_0_1_202609010800053228 primary failed false 81371.28 manual IYLSAKWWTTIDEQ6D5Y catalinarigo05@gmail.com 46435534 CAMILA 2281548832 27-46435534-6 DHAFL0LIV2TKFLXW7C Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65230 1m 6 CORVALAN 1160 S.A. 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G72FZXXHK6X5SDQY3E 50 G72FZXXHK6X5SDQY3E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65230 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"catalinarigo05@gmail.com","field":null,"identification":"46435534","name":"CAMILA","phone":"2281548832"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:50.444Z","currency":"ARS","date":"2026-09-01T11:00:50.444Z","reference":"65230_0_1_202609010800053228","source":"primary","test":false,"total":81371.28,"type":"manual","uid":"IYLSAKWWTTIDEQ6D5Y"},"payment":{"created":"2026-09-01T11:05:48.463Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65230_0_1_202609010800053228","id":"YXKPE1YP068CXZCVLJO668","operation":{"type":"payment.v2"},"reference":"65230_0_1_202609010800053228","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":81371.28,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46435534","name":"Rigo Catalina C"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":81371.28,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****2385","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"690133","batchNo":"569","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"YXKPE1YP068CXZCVLJO668"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. 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( Cod. 43 ) 43 Rechazado default 81371.28 2026-09-01T11:06:18.020Z true Visa Débito visa.debit card catalinarigo05@gmail.com 46435534 CAMILA 2281548832 27-46435534-6 DHAFL0LIV2TKFLXW7C Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65230 1m 6 CORVALAN 1160 S.A. 6JR7QMQCNSBODBMLZX 50 6JR7QMQCNSBODBMLZX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65544 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:49.660Z","currency":"ARS","date":"2026-09-01T11:00:49.660Z","reference":"65544_0_1_202609010800045859","source":"primary","status":"processing","test":false,"total":97284.58,"type":"manual","uid":"SWNY3FFNS9PZUOAAQZ"},"subscriber":{"customer":{"email":"walterbonora@hotmail.com.ar","identification":"23986972","name":"DANIEL","phone":"3489557074"},"reference":"20-23986972-7","uid":"6YXFWTT8M4UPDFZCY4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65544","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"H3JVYILLA569FUW3UF","total":50,"uid":"H3JVYILLA569FUW3UF"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:49.660Z ARS 2026-09-01T11:00:49.660Z 65544_0_1_202609010800045859 primary processing false 97284.58 manual SWNY3FFNS9PZUOAAQZ walterbonora@hotmail.com.ar 23986972 DANIEL 3489557074 20-23986972-7 6YXFWTT8M4UPDFZCY4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65544 1m 6 CORVALAN 1160 S.A. H3JVYILLA569FUW3UF 50 H3JVYILLA569FUW3UF subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65544 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"walterbonora@hotmail.com.ar","field":null,"identification":"23986972","name":"DANIEL","phone":"3489557074"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:49.660Z","currency":"ARS","date":"2026-09-01T11:00:49.660Z","reference":"65544_0_1_202609010800045859","source":"primary","test":false,"total":97284.58,"type":"manual","uid":"SWNY3FFNS9PZUOAAQZ"},"payment":{"created":"2026-09-01T11:05:48.772Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65544_0_1_202609010800045859","id":"NGWBAX2BBDB074A8S07QU8","operation":{"type":"payment.v2"},"reference":"65544_0_1_202609010800045859","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":97284.58,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23986972","name":"BONORA WALTER D"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"31"},"installment":{"amount":97284.58,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48155000****1868","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"691807","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"NGWBAX2BBDB074A8S07QU8"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 97284.58 2026-09-01T11:06:34.427Z true Visa Débito visa.debit card walterbonora@hotmail.com.ar 23986972 DANIEL 3489557074 20-23986972-7 6YXFWTT8M4UPDFZCY4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65544 1m 6 CORVALAN 1160 S.A. H3JVYILLA569FUW3UF 50 H3JVYILLA569FUW3UF card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:51 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.044Z ARS 2026-09-01T11:00:59.044Z 63267_0_7_202609010800093838 primary processing false 73181.33 manual 96TF9TQIECHW4E05U8 email@example.com 39583740 ITURRE FLORENCIA DEL subscriber_695d6166c6ef9 KAAPXWCHL1JVAVK0QL 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_695d6166a1e3a 766912.94 QCZN5IKXNMOVPMQZHB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66137 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.043Z","currency":"ARS","date":"2026-09-01T11:00:59.043Z","reference":"66137_0_1_202609010800131115","source":"primary","status":"processing","test":false,"total":85369.1,"type":"manual","uid":"MRQ7G90X4MO12VZT6Y"},"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: 1/9/2026 08:05:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.043Z ARS 2026-09-01T11:00:59.043Z 66137_0_1_202609010800131115 primary processing false 85369.1 manual MRQ7G90X4MO12VZT6Y 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. 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(Cod. 102) 102 Error default 73181.33 2026-09-01T11:06:35.888Z true Mastercard Débito mastercard.debit card email@example.com 39583740 ITURRE FLORENCIA DEL subscriber_695d6166c6ef9 KAAPXWCHL1JVAVK0QL 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_695d6166a1e3a 766912.94 QCZN5IKXNMOVPMQZHB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66137 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"carlosemanuelaltamirano8@gmail.com","field":null,"identification":"46255412","name":"EMANUEL","phone":"3584923823"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.043Z","currency":"ARS","date":"2026-09-01T11:00:59.043Z","reference":"66137_0_1_202609010800131115","source":"primary","test":false,"total":85369.1,"type":"manual","uid":"MRQ7G90X4MO12VZT6Y"},"payment":{"created":"2026-09-01T11:05:05.132Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66137_0_1_202609010800131115","id":"S2UIZWJFHJLVNDUCR5OZSG","operation":{"type":"payment.v2"},"reference":"66137_0_1_202609010800131115","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":85369.1,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46255412","name":"Altamirano Carlos emanuel "},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"10","year":"31"},"installment":{"amount":85369.1,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667902****6212","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"S2UIZWJFHJLVNDUCR5OZSG"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 85369.1 2026-09-01T11:06:35.958Z true Visa Débito visa.debit card carlosemanuelaltamirano8@gmail.com 46255412 EMANUEL 3584923823 20-46255412-6 XDEA7TD3RY3QD8U0JA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66137 1m 12 CORVALAN 1160 S.A. 8OFJSQEA7KLTFCT25C 200 8OFJSQEA7KLTFCT25C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.839Z","currency":"ARS","date":"2026-09-01T11:00:56.839Z","reference":"66159_0_1_202609010800115468","source":"primary","status":"processing","test":false,"total":155383.53,"type":"manual","uid":"QJ7ASIQ6QJ43X7S8JY"},"subscriber":{"customer":{"email":"yanellagauna830@gmail.com","identification":"44080102","name":"NAHIR","phone":"1139028464"},"reference":"27-44080102-7","uid":"HAVELYMQLA14CNV2XI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66159","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"VDZEO0VP32ASQ6BU43","total":200,"uid":"VDZEO0VP32ASQ6BU43"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.839Z ARS 2026-09-01T11:00:56.839Z 66159_0_1_202609010800115468 primary processing false 155383.53 manual QJ7ASIQ6QJ43X7S8JY 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: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"yanellagauna830@gmail.com","field":null,"identification":"44080102","name":"NAHIR","phone":"1139028464"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.839Z","currency":"ARS","date":"2026-09-01T11:00:56.839Z","reference":"66159_0_1_202609010800115468","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"QJ7ASIQ6QJ43X7S8JY"},"payment":{"created":"2026-09-01T11:05:34.220Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66159_0_1_202609010800115468","id":"7O4ZDZSJ1CVU7JBGL36S1M","operation":{"type":"payment.v2"},"reference":"66159_0_1_202609010800115468","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44080102","name":"Yanella Gauna"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"28"},"installment":{"amount":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377116****3000","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692029","batchNo":"572","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3003","transactionId":"7O4ZDZSJ1CVU7JBGL36S1M"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":155383.53,"updated":"2026-09-01T11:06:36.706Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"yanellagauna830@gmail.com","field":null,"identification":"44080102","name":"NAHIR","phone":"1139028464"},"reference":"27-44080102-7","uid":"HAVELYMQLA14CNV2XI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66159","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"VDZEO0VP32ASQ6BU43","total":200,"uid":"VDZEO0VP32ASQ6BU43"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success yanellagauna830@gmail.com 44080102 NAHIR 1139028464 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.839Z ARS 2026-09-01T11:00:56.839Z 66159_0_1_202609010800115468 primary false 155383.53 manual QJ7ASIQ6QJ43X7S8JY 2026-09-01T11:05:34.220Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66159_0_1_202609010800115468 7O4ZDZSJ1CVU7JBGL36S1M payment.v2 66159_0_1_202609010800115468 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 44080102 Yanella Gauna mastercard.debit.bna 02 28 155383.53 1 1 Mastercard Débito 55377116****3000 mastercard.debit arg.firstdata 692029 572 32317019 51 3003 7O4ZDZSJ1CVU7JBGL36S1M card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 155383.53 2026-09-01T11:06:36.706Z true Mastercard Débito mastercard.debit card yanellagauna830@gmail.com 44080102 NAHIR 1139028464 27-44080102-7 HAVELYMQLA14CNV2XI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66159 1m 3 CORVALAN 1160 S.A. VDZEO0VP32ASQ6BU43 200 VDZEO0VP32ASQ6BU43 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.024Z","currency":"ARS","date":"2026-09-01T11:00:59.024Z","reference":"65711_0_2_202609010800139915","source":"primary","status":"processing","test":false,"total":154586.31,"type":"manual","uid":"GZWVZ46RABCC4HCOFC"},"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: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.024Z ARS 2026-09-01T11:00:59.024Z 65711_0_2_202609010800139915 primary processing false 154586.31 manual GZWVZ46RABCC4HCOFC 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 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":"2026-09-01T11:00:59.024Z","currency":"ARS","date":"2026-09-01T11:00:59.024Z","reference":"65711_0_2_202609010800139915","source":"primary","test":false,"total":154586.31,"type":"manual","uid":"GZWVZ46RABCC4HCOFC"},"payment":{"created":"2026-09-01T11:05:06.674Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102) 102 Error default 154586.31 2026-09-01T11:06:36.980Z true Visa Débito visa.debit card zoesegobia1@gmail.com 34412317 ALBERTO 1136616393 23-34412317-9 MJ7MY25KGWENBM9C0D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65711 1m 3 CORVALAN 1160 S.A. 458XTL4HCU89IUBVWS 50 458XTL4HCU89IUBVWS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.947Z","currency":"ARS","date":"2026-09-01T11:00:58.947Z","reference":"66096_0_1_202609010800138924","source":"primary","status":"processing","test":false,"total":45459.66,"type":"manual","uid":"G6DRHI3HXFZVZ4UOPK"},"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: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.947Z ARS 2026-09-01T11:00:58.947Z 66096_0_1_202609010800138924 primary processing false 45459.66 manual G6DRHI3HXFZVZ4UOPK 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65239 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.008Z","currency":"ARS","date":"2026-09-01T11:00:59.008Z","reference":"65239_0_2_202609010800137056","source":"primary","status":"processing","test":false,"total":1920.03,"type":"manual","uid":"RRII4UOU60VBN54KDO"},"subscriber":{"customer":{"email":"fernandasfermanelli@gmail.com","identification":"34820275","name":"SOLEDAD","phone":"3416719918"},"reference":"27-34820275-3","uid":"7VRD2ACSOMSS3BV6UP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65239","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"3TLP9Y3VSNMKJHHPIA","total":50,"uid":"3TLP9Y3VSNMKJHHPIA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.008Z ARS 2026-09-01T11:00:59.008Z 65239_0_2_202609010800137056 primary processing false 1920.03 manual RRII4UOU60VBN54KDO fernandasfermanelli@gmail.com 34820275 SOLEDAD 3416719918 27-34820275-3 7VRD2ACSOMSS3BV6UP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65239 1m 3 CORVALAN 1160 S.A. 3TLP9Y3VSNMKJHHPIA 50 3TLP9Y3VSNMKJHHPIA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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(Cod. 102) 102 Error default 45459.66 2026-09-01T11:06:37.173Z 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. 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KBYJQTYJ197PQAHM9Y 50 KBYJQTYJ197PQAHM9Y subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mayr221098@gmail.com 41862267 GABRIEL 3884543441 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:58.772Z ARS 2026-09-01T11:00:58.772Z 66090_0_1_202609010800137351 primary false 68188.9 manual PV90LT79Y72BDOB4XW 2026-09-01T11:05:07.098Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66090_0_1_202609010800137351 JIUUSDJ9AOQSXS2XD2XBEJ payment.v2 66090_0_1_202609010800137351 ARS 2 es-AR $ Peso Argentino 68188.9 N/A N/A 41862267 Choque Daniel Alejandro visa.debit.galicia 06 31 68188.9 1 1 Visa Débito 45176901****5443 visa.debit 102 JIUUSDJ9AOQSXS2XD2XBEJ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 68188.9 2026-09-01T11:06:37.521Z 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: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65747 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"adrirunu84@outlook.com","field":null,"identification":"30725390","name":"ADRIAN","phone":"2994161610"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:47.734Z","currency":"ARS","date":"2026-09-01T11:00:47.734Z","reference":"65747_0_1_202609010800024244","source":"primary","test":false,"total":221024.21,"type":"manual","uid":"4L4IQW434RYXB2LBM7"},"payment":{"created":"2026-09-01T11:05:52.069Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65747_0_1_202609010800024244","id":"LUWUMRXPOMUPZMMFIORZ6J","operation":{"type":"payment.v2"},"reference":"65747_0_1_202609010800024244","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":221024.21,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30725390","name":"RUBEN ADRIAN NUÑEZ"},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"30"},"installment":{"amount":221024.21,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****3525","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692155","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"LUWUMRXPOMUPZMMFIORZ6J"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 221024.21 2026-09-01T11:06:37.519Z true Visa Débito visa.debit card adrirunu84@outlook.com 30725390 ADRIAN 2994161610 23-30725390-9 75J0XBVGLNGMJ40J53 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65747 1m 3 CORVALAN 1160 S.A. T14BIMFZ7XQ7NX25B3 50 T14BIMFZ7XQ7NX25B3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65508 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jcoli_forchino_72@hotmail.com","field":null,"identification":"22730763","name":"JORGELINA","phone":"2920259126"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:58.948Z","currency":"ARS","date":"2026-09-01T11:00:58.948Z","reference":"65508_0_2_202609010800112863","source":"primary","test":false,"total":196324.38,"type":"manual","uid":"20WQMDIE47DZLKUHOW"},"payment":{"created":"2026-09-01T11:05:06.796Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65508_0_2_202609010800112863","id":"R0B8XYY1SIHZKRWDN77MKW","operation":{"type":"payment.v2"},"reference":"65508_0_2_202609010800112863","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":196324.38,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22730763","name":"Forchino Maria jorg"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"29"},"installment":{"amount":196324.38,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****2533","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"R0B8XYY1SIHZKRWDN77MKW"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 196324.38 2026-09-01T11:06:37.440Z true Visa Débito visa.debit card jcoli_forchino_72@hotmail.com 22730763 JORGELINA 2920259126 27-22730763-9 UWFMB421SQBLJUGYXJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65508 1m 6 CORVALAN 1160 S.A. SIIRD445KV65BEWRT6 50 SIIRD445KV65BEWRT6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.847Z","currency":"ARS","date":"2026-09-01T11:00:58.847Z","reference":"65108_0_3_202609010800137294","source":"primary","status":"processing","test":false,"total":68188.9,"type":"manual","uid":"5YSNXV4AVT8EVO6FC7"},"subscriber":{"customer":{"email":"jl525986@gmail.com","identification":"44495767","name":"EZEQUIEL","phone":"3498438171"},"reference":"20-44495767-1","uid":"GZ6S6GD589UOW95AY0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65108","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"AXD1EQLF3T84CPCDAC","total":50,"uid":"AXD1EQLF3T84CPCDAC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.847Z ARS 2026-09-01T11:00:58.847Z 65108_0_3_202609010800137294 primary processing false 68188.9 manual 5YSNXV4AVT8EVO6FC7 jl525986@gmail.com 44495767 EZEQUIEL 3498438171 20-44495767-1 GZ6S6GD589UOW95AY0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65108 1m 6 CORVALAN 1160 S.A. AXD1EQLF3T84CPCDAC 50 AXD1EQLF3T84CPCDAC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65773 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:51.549Z","currency":"ARS","date":"2026-09-01T11:00:51.549Z","reference":"65773_0_1_202609010800062166","source":"primary","status":"processing","test":false,"total":81371.28,"type":"manual","uid":"QMF78RXN8PIL7ZGBHK"},"subscriber":{"customer":{"email":"Fagallo876@gmail.com","identification":"43627726","name":"MARTIN","phone":"1173705418"},"reference":"20-43627726-2","uid":"UH5P1IP0JWIWCX8VXQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65773","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7VN2QX2DQJBTJFO237","total":50,"uid":"7VN2QX2DQJBTJFO237"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.549Z ARS 2026-09-01T11:00:51.549Z 65773_0_1_202609010800062166 primary processing false 81371.28 manual QMF78RXN8PIL7ZGBHK Fagallo876@gmail.com 43627726 MARTIN 1173705418 20-43627726-2 UH5P1IP0JWIWCX8VXQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65773 1m 6 CORVALAN 1160 S.A. 7VN2QX2DQJBTJFO237 50 7VN2QX2DQJBTJFO237 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66156 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.514Z","currency":"ARS","date":"2026-09-01T11:00:58.514Z","reference":"66156_0_1_202609010800134379","source":"primary","status":"processing","test":false,"total":88496.21,"type":"manual","uid":"QBIIB0FC24U59GER75"},"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: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.514Z ARS 2026-09-01T11:00:58.514Z 66156_0_1_202609010800134379 primary processing false 88496.21 manual QBIIB0FC24U59GER75 sofiasosa4446@gmail.com 27717510 RAFAEL 3834947418 20-27717510-0 B4PLHK57HC4ZBFY15K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66156 1m 10 CORVALAN 1160 S.A. PPK9M2SI96GGX00JTU 200 PPK9M2SI96GGX00JTU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65773 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"Fagallo876@gmail.com","field":null,"identification":"43627726","name":"MARTIN","phone":"1173705418"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:51.549Z","currency":"ARS","date":"2026-09-01T11:00:51.549Z","reference":"65773_0_1_202609010800062166","source":"primary","test":false,"total":81371.28,"type":"manual","uid":"QMF78RXN8PIL7ZGBHK"},"payment":{"created":"2026-09-01T11:05:47.559Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65773_0_1_202609010800062166","id":"GZ0AEPAUMTZN1XFDURY6J6","operation":{"type":"payment.v2"},"reference":"65773_0_1_202609010800062166","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":81371.28,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43627726","name":"César Gimenez "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"32"},"installment":{"amount":81371.28,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52873304****9005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692149","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7834","transactionId":"GZ0AEPAUMTZN1XFDURY6J6"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 81371.28 2026-09-01T11:06:37.701Z true Mastercard Débito mastercard.debit card Fagallo876@gmail.com 43627726 MARTIN 1173705418 20-43627726-2 UH5P1IP0JWIWCX8VXQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65773 1m 6 CORVALAN 1160 S.A. 7VN2QX2DQJBTJFO237 50 7VN2QX2DQJBTJFO237 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66156 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 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":"2026-09-01T11:00:58.514Z","currency":"ARS","date":"2026-09-01T11:00:58.514Z","reference":"66156_0_1_202609010800134379","source":"primary","test":false,"total":88496.21,"type":"manual","uid":"QBIIB0FC24U59GER75"},"payment":{"created":"2026-09-01T11:05:07.290Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66156_0_1_202609010800134379","id":"IB2VH5XX94G06KW5RVYI2K","operation":{"type":"payment.v2"},"reference":"66156_0_1_202609010800134379","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":88496.21,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27717510","name":"Cesar Rafael sosa "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"29"},"installment":{"amount":88496.21,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5001","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"IB2VH5XX94G06KW5RVYI2K"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 88496.21 2026-09-01T11:06:37.756Z 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. 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HFMEIXUBQYAFVIINVG 50 HFMEIXUBQYAFVIINVG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jl525986@gmail.com","field":null,"identification":"44495767","name":"EZEQUIEL","phone":"3498438171"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:58.847Z","currency":"ARS","date":"2026-09-01T11:00:58.847Z","reference":"65108_0_3_202609010800137294","source":"primary","test":false,"total":68188.9,"type":"manual","uid":"5YSNXV4AVT8EVO6FC7"},"payment":{"created":"2026-09-01T11:05:06.988Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65108_0_3_202609010800137294","id":"10D1FGIC35LCHRHXDYDAEW","operation":{"type":"payment.v2"},"reference":"65108_0_3_202609010800137294","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":68188.9,"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":68188.9,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0682","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"10D1FGIC35LCHRHXDYDAEW"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 68188.9 2026-09-01T11:06:37.804Z 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: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.804Z","currency":"ARS","date":"2026-09-01T11:00:58.804Z","reference":"65876_0_1_202609010800137514","source":"primary","status":"processing","test":false,"total":52644.91,"type":"manual","uid":"O0K38PH80FR3RKRT7M"},"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: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.804Z ARS 2026-09-01T11:00:58.804Z 65876_0_1_202609010800137514 primary processing false 52644.91 manual O0K38PH80FR3RKRT7M 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: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65601 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.392Z","currency":"ARS","date":"2026-09-01T11:00:58.392Z","reference":"65601_0_2_202609010800131773","source":"primary","status":"processing","test":false,"total":79106.53,"type":"manual","uid":"8LNB3GLARC91DKC3G1"},"subscriber":{"customer":{"email":"Cristiananibal96@hotmail.com","identification":"39535744","name":"ANIBAL","phone":"3878342082"},"reference":"20-39535744-2","uid":"VZ7W9Y1QH8UZHDW62Z"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65601","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XQNZ0F9SUI87ZTST1M","total":50,"uid":"XQNZ0F9SUI87ZTST1M"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.392Z ARS 2026-09-01T11:00:58.392Z 65601_0_2_202609010800131773 primary processing false 79106.53 manual 8LNB3GLARC91DKC3G1 Cristiananibal96@hotmail.com 39535744 ANIBAL 3878342082 20-39535744-2 VZ7W9Y1QH8UZHDW62Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65601 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.388Z ARS 2026-09-01T11:00:58.388Z 66171_0_1_202609010800128832 primary processing false 85369.1 manual QN2ZFEECHHQBWU0FZS antonellacorallo68@gmail.com 45042090 ANTONELLA 1138500749 27-45042090-0 A9L5BE8FPM7MPC0UMB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66171 1m 12 CORVALAN 1160 S.A. 6YVE7M09D08MA4XF24 200 6YVE7M09D08MA4XF24 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.182Z","currency":"ARS","date":"2026-09-01T11:00:58.182Z","reference":"64857_0_3_202609010800130323","source":"primary","status":"processing","test":false,"total":69238.91,"type":"manual","uid":"AC7OT8JXF1Q2C31WZY"},"subscriber":{"customer":{"email":"nievasrafael7@gmail.com","identification":"14290909","name":"DOMINGO","phone":"3512449052"},"reference":"20-14290909-0","uid":"DWL13M3VBYSEVK131W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64857","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"MIVDEOPVUA774B40M6","total":50,"uid":"MIVDEOPVUA774B40M6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.182Z ARS 2026-09-01T11:00:58.182Z 64857_0_3_202609010800130323 primary processing false 69238.91 manual AC7OT8JXF1Q2C31WZY 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65601 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Cristiananibal96@hotmail.com","field":null,"identification":"39535744","name":"ANIBAL","phone":"3878342082"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:58.392Z","currency":"ARS","date":"2026-09-01T11:00:58.392Z","reference":"65601_0_2_202609010800131773","source":"primary","test":false,"total":79106.53,"type":"manual","uid":"8LNB3GLARC91DKC3G1"},"payment":{"created":"2026-09-01T11:05:07.410Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65601_0_2_202609010800131773","id":"NKAZSPYU420DH5BJ29RHI1","operation":{"type":"payment.v2"},"reference":"65601_0_2_202609010800131773","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79106.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39535744","name":"Cabanas Cristian anibal"},"detectedReference":"visa.debit.frances","expiration":{"month":"07","year":"30"},"installment":{"amount":79106.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2322","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"NKAZSPYU420DH5BJ29RHI1"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":79106.53,"updated":"2026-09-01T11:06:37.958Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Cristiananibal96@hotmail.com","field":null,"identification":"39535744","name":"ANIBAL","phone":"3878342082"},"reference":"20-39535744-2","uid":"VZ7W9Y1QH8UZHDW62Z"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65601","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XQNZ0F9SUI87ZTST1M","total":50,"uid":"XQNZ0F9SUI87ZTST1M"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Cristiananibal96@hotmail.com 39535744 ANIBAL 3878342082 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:58.392Z ARS 2026-09-01T11:00:58.392Z 65601_0_2_202609010800131773 primary false 79106.53 manual 8LNB3GLARC91DKC3G1 2026-09-01T11:05:07.410Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65601_0_2_202609010800131773 NKAZSPYU420DH5BJ29RHI1 payment.v2 65601_0_2_202609010800131773 ARS 2 es-AR $ Peso Argentino 79106.53 N/A N/A 39535744 Cabanas Cristian anibal visa.debit.frances 07 30 79106.53 1 1 Visa Débito 45176506****2322 visa.debit 102 NKAZSPYU420DH5BJ29RHI1 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 79106.53 2026-09-01T11:06:37.958Z true Visa Débito visa.debit card Cristiananibal96@hotmail.com 39535744 ANIBAL 3878342082 20-39535744-2 VZ7W9Y1QH8UZHDW62Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65601 1m 3 CORVALAN 1160 S.A. XQNZ0F9SUI87ZTST1M 50 XQNZ0F9SUI87ZTST1M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65424 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure antonellacorallo68@gmail.com 45042090 ANTONELLA 1138500749 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:58.388Z ARS 2026-09-01T11:00:58.388Z 66171_0_1_202609010800128832 primary false 85369.1 manual QN2ZFEECHHQBWU0FZS 2026-09-01T11:05:07.414Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66171_0_1_202609010800128832 Z25NKRMSE6F1E4V6VDBMED payment.v2 66171_0_1_202609010800128832 ARS 2 es-AR $ Peso Argentino 85369.1 N/A N/A 45042090 CORALLO BAO MILAGRO visa.debit.bancoprovinciabsas 08 30 85369.1 1 1 Visa Débito 40666329****5015 visa.debit 102 Z25NKRMSE6F1E4V6VDBMED card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 85369.1 2026-09-01T11:06:37.946Z 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: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alexvegaa958@gmail.com 49854789 MAURICIO 2615551118 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:58.804Z ARS 2026-09-01T11:00:58.804Z 65876_0_1_202609010800137514 primary false 52644.91 manual O0K38PH80FR3RKRT7M 2026-09-01T11:05:07.094Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65876_0_1_202609010800137514 4BOE3CU24QS9M004SF82VK payment.v2 65876_0_1_202609010800137514 ARS 2 es-AR $ Peso Argentino 52644.91 N/A N/A 49854789 Vega sosa Sergio mauricio visa.debit.macro 05 30 52644.91 1 1 Visa Débito 45176492****3263 visa.debit 102 4BOE3CU24QS9M004SF82VK card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 52644.91 2026-09-01T11:06:37.827Z 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: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66061 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65424 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.513Z","currency":"ARS","date":"2026-09-01T11:00:58.513Z","reference":"66061_0_1_202609010800134417","source":"primary","status":"processing","test":false,"total":98709.06,"type":"manual","uid":"Z0JFNEN6ERLG18QWZV"},"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: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lucasnicolasyorio@hotmail.com","field":null,"identification":"41525511","name":"NICOLAS","phone":"2974224673"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:58.264Z","currency":"ARS","date":"2026-09-01T11:06:38.268Z","reference":"65424_0_1_202609010800080596","source":"secondary","test":false,"total":97893.61,"type":"manual","uid":"HQT96UU67NSGYR86FM"},"payment":{"created":"2026-09-01T11:05:07.617Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65424_0_1_202609010800080596","id":"I1WRT8JFTGR9JYAC23KUAN","operation":{"type":"payment.v2"},"reference":"65424_0_1_202609010800080596","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":97893.61,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41525511","name":"Lucas nicolas Yorio"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"04","year":"31"},"installment":{"amount":97893.61,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****6648","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"I1WRT8JFTGR9JYAC23KUAN"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":97893.61,"updated":"2026-09-01T11:06:38.162Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lucasnicolasyorio@hotmail.com","field":null,"identification":"41525511","name":"NICOLAS","phone":"2974224673"},"reference":"20-41525511-0","uid":"644PR1W8UD0N57F9BJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65424","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ST5J7NXCIM00YPBUXV","total":50,"uid":"ST5J7NXCIM00YPBUXV"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nievasrafael7@gmail.com 14290909 DOMINGO 3512449052 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:58.182Z ARS 2026-09-01T11:00:58.182Z 64857_0_3_202609010800130323 primary false 69238.91 manual AC7OT8JXF1Q2C31WZY 2026-09-01T11:05:07.592Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64857_0_3_202609010800130323 DN35RPVDOQDU5ANXT42XGN payment.v2 64857_0_3_202609010800130323 ARS 2 es-AR $ Peso Argentino 69238.91 N/A N/A 14290909 Nievas rafael domingo visa.debit.macro 03 30 69238.91 1 1 Visa Débito 45176492****0180 visa.debit 102 DN35RPVDOQDU5ANXT42XGN card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 69238.91 2026-09-01T11:06:38.115Z 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: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65918 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.452Z","currency":"ARS","date":"2026-09-01T11:00:58.452Z","reference":"63095_0_6_202609010800084929","source":"primary","status":"processing","test":false,"total":89294.23,"type":"manual","uid":"LKY4KQ494RNAWEDDD7"},"subscriber":{"customer":{"email":"email@example.com","identification":"33224442","name":"LUQUI RODRIGO"},"reference":"subscriber_694ed0241d251","uid":"E3SCI5UG3BQQJ8MC5W"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_694ed024014bf","total":1257965.48,"uid":"ATWG2T7PNH6Y5RL9I9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.472Z","currency":"ARS","date":"2026-09-01T11:00:58.472Z","reference":"65143_0_3_202609010800132950","source":"primary","status":"processing","test":false,"total":98709.06,"type":"manual","uid":"IA6T1D7R749Y9JJ6Q0"},"subscriber":{"customer":{"email":"egeste24@gmail.com","identification":"41612948","name":"GUILLERMO","phone":"3794672192"},"reference":"20-41612948-8","uid":"OH9JXUP0Q0P2HEYHAB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65143","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"3AGYY46380Q8Z1XVA9","total":50,"uid":"3AGYY46380Q8Z1XVA9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.452Z ARS 2026-09-01T11:00:58.452Z 63095_0_6_202609010800084929 primary processing false 89294.23 manual LKY4KQ494RNAWEDDD7 email@example.com 33224442 LUQUI RODRIGO subscriber_694ed0241d251 E3SCI5UG3BQQJ8MC5W 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_694ed024014bf 1257965.48 ATWG2T7PNH6Y5RL9I9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.472Z ARS 2026-09-01T11:00:58.472Z 65143_0_3_202609010800132950 primary processing false 98709.06 manual IA6T1D7R749Y9JJ6Q0 egeste24@gmail.com 41612948 GUILLERMO 3794672192 20-41612948-8 OH9JXUP0Q0P2HEYHAB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65143 1m 3 CORVALAN 1160 S.A. 3AGYY46380Q8Z1XVA9 50 3AGYY46380Q8Z1XVA9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62721 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65700 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.148Z","currency":"ARS","date":"2026-09-01T11:00:58.148Z","reference":"62721_0_7_202609010800124109","source":"primary","status":"processing","test":false,"total":40040.96,"type":"manual","uid":"L7IL6C84TYS870LZ3U"},"subscriber":{"customer":{"email":"email@example.com","identification":"31882980","name":"MARCOS POLANCO"},"reference":"subscriber_6925a30757d96","uid":"AKTS85EB0HPXU5MQ9W"},"subscription":{"description":"12 cuotas de $64.561,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6925a3073fdf0","total":774736.55,"uid":"O5FUH90D9NJPON20EG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.830Z","currency":"ARS","date":"2026-09-01T11:00:58.830Z","reference":"64874_0_3_202609010800136240","source":"primary","status":"processing","test":false,"total":68188.9,"type":"manual","uid":"R5HTUF3TAVBUDDFRZA"},"subscriber":{"customer":{"email":"ignaciobalado74@gmail.com","identification":"93728486","name":"ALONSO","phone":"2615711328"},"reference":"20-93728486-2","uid":"7R6RGM8ABLFO33TGOB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64874","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"G8ND2F0092287JGXHK","total":50,"uid":"G8ND2F0092287JGXHK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:57.937Z","currency":"ARS","date":"2026-09-01T11:00:57.937Z","reference":"65863_0_1_202609010800129253","source":"primary","status":"processing","test":false,"total":98709.06,"type":"manual","uid":"BZN80UNJTL2IM6C5HN"},"subscriber":{"customer":{"email":"laaura307@gmail.com","identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"reference":"27-34095224-9","uid":"HD1HPEFCVZIVVMSYL5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NK37OKILJTGMCESH89","total":50,"uid":"NK37OKILJTGMCESH89"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:54 User: SERVIDOR-SQL$ 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(Cod. 102) 102 Error default 82917.83 2026-09-01T11:06:38.400Z 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: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:57.901Z ARS 2026-09-01T11:00:57.901Z 64258_0_5_202609010800126179 primary processing false 118497.47 manual G5OZ02WBLUBIUHME64 javier.m.ponce3@gmail.com 37880049 JAVIER 1168640320 20-37880049-9 6C9MRHA82IVMCI20ES Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64258 1m 9 CORVALAN 1160 S.A. 4CKH1G2AF2DIT9R3EB 123212 4CKH1G2AF2DIT9R3EB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 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":"2026-09-01T11:00:55.646Z","currency":"ARS","date":"2026-09-01T11:00:55.646Z","reference":"62571_0_9_202609010800098150","source":"primary","test":false,"total":6813.38,"type":"manual","uid":"0L0JDRPC0E9A3FS5QV"},"payment":{"created":"2026-09-01T11:05:36.366Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 81371.28 2026-09-01T11:06:38.993Z true Mastercard Débito mastercard.debit card majo_cordoba21@yahoo.com 35565311 JOSE 3835510221 27-35565311-6 S7X5JKPTFD2VRWRBY1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65062 1m 6 CORVALAN 1160 S.A. RR26FTUKCO3HUOU0SD 50 RR26FTUKCO3HUOU0SD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66111 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:57.294Z ARS 2026-09-01T11:00:57.294Z 65894_0_1_202609010800122050 primary processing false 98709.06 manual DKWZRHIVKN2R4LPOOZ beluaccordino@gmail.com 34113108 BELEN 2616902852 27-34113108-7 SXYIGTP1WBTXOWEVYQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65894 1m 3 CORVALAN 1160 S.A. W1MYOI4CY03Z01DJOO 50 W1MYOI4CY03Z01DJOO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.616Z","currency":"ARS","date":"2026-09-01T11:00:56.616Z","reference":"66259_0_1_202609010800115736","source":"primary","status":"processing","test":false,"total":155383.53,"type":"manual","uid":"M1FF7700VSVF31O8WM"},"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: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success realmaxiduarte@gmail.com 40246512 MAXIMILIANO 3516741505 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.005Z ARS 2026-09-01T11:00:59.005Z 66070_0_1_202609010800137856 primary false 65806.43 manual BB4HOAA98UGWTZ6U1C 2026-09-01T11:05:06.782Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66070_0_1_202609010800137856 4CRKBIBZAY581ILZ1LAI8N payment.v2 66070_0_1_202609010800137856 ARS 2 es-AR $ Peso Argentino 65806.43 N/A N/A 40246512 Eduardo m Duarte visa.debit.brubank 07 32 65806.43 1 1 Visa Débito 41119720****8937 visa.debit arg.firstdata 690459 576 32317019 51 2769 4CRKBIBZAY581ILZ1LAI8N card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 65806.43 2026-09-01T11:06:21.453Z 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: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65848 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66033 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:47.680Z ARS 2026-09-01T11:00:47.680Z 65848_0_1_202609010800023296 primary processing false 221024.21 manual 38M78RS6BGN37NPHC0 osvaldosanchez200796@gmail.com 39876646 JOSE 1135698464 20-39876646-7 F71XWF4V4OBQR10X50 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65848 1m 3 CORVALAN 1160 S.A. 1A3DS7C4K6MKBRVEZG 50 1A3DS7C4K6MKBRVEZG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"beluaccordino@gmail.com","field":null,"identification":"34113108","name":"BELEN","phone":"2616902852"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:57.294Z","currency":"ARS","date":"2026-09-01T11:00:57.294Z","reference":"65894_0_1_202609010800122050","source":"primary","test":false,"total":98709.06,"type":"manual","uid":"DKWZRHIVKN2R4LPOOZ"},"payment":{"created":"2026-09-01T11:05:08.755Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65894_0_1_202609010800122050","id":"Y86KHI89WACCVAT95ZRND2","operation":{"type":"payment.v2"},"reference":"65894_0_1_202609010800122050","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98709.06,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34113108","name":"Belen accordino"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"01","year":"30"},"installment":{"amount":98709.06,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****8554","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"Y86KHI89WACCVAT95ZRND2"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":98709.06,"updated":"2026-09-01T11:06:39.323Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"beluaccordino@gmail.com","field":null,"identification":"34113108","name":"BELEN","phone":"2616902852"},"reference":"27-34113108-7","uid":"SXYIGTP1WBTXOWEVYQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65894","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"W1MYOI4CY03Z01DJOO","total":50,"uid":"W1MYOI4CY03Z01DJOO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alarconmatias564@gmail.com 46458902 JOEL 3777816452 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.503Z ARS 2026-09-01T11:00:57.503Z 66033_0_1_202609010800124483 primary false 98709.06 manual CZCCNRAXRQB6FSAATX 2026-09-01T11:05:08.682Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66033_0_1_202609010800124483 O5Z6OEAM89QKBSR469HEPI payment.v2 66033_0_1_202609010800124483 ARS 2 es-AR $ Peso Argentino 98709.06 N/A N/A 46458902 ALARCON MATIAS JOEL visa.debit 06 28 98709.06 1 1 Visa Débito 49376430****0827 visa.debit 102 O5Z6OEAM89QKBSR469HEPI card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 98709.06 2026-09-01T11:06:39.272Z 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: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure beluaccordino@gmail.com 34113108 BELEN 2616902852 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.294Z ARS 2026-09-01T11:00:57.294Z 65894_0_1_202609010800122050 primary false 98709.06 manual DKWZRHIVKN2R4LPOOZ 2026-09-01T11:05:08.755Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65894_0_1_202609010800122050 Y86KHI89WACCVAT95ZRND2 payment.v2 65894_0_1_202609010800122050 ARS 2 es-AR $ Peso Argentino 98709.06 N/A N/A 34113108 Belen accordino visa.debit.supervielle 01 30 98709.06 1 1 Visa Débito 45177229****8554 visa.debit 102 Y86KHI89WACCVAT95ZRND2 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 98709.06 2026-09-01T11:06:39.323Z true Visa Débito visa.debit card beluaccordino@gmail.com 34113108 BELEN 2616902852 27-34113108-7 SXYIGTP1WBTXOWEVYQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65894 1m 3 CORVALAN 1160 S.A. W1MYOI4CY03Z01DJOO 50 W1MYOI4CY03Z01DJOO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66075 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66087 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gustavo_maidana@outlook.com 35752064 JAVIER 3482539594 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.547Z ARS 2026-09-01T11:00:57.547Z 66122_0_1_202609010800125139 primary false 98709.06 manual L77C81FMP985RC3GCP 2026-09-01T11:05:08.667Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66122_0_1_202609010800125139 MVWSVSCAWFYC0MSG95WOU6 payment.v2 66122_0_1_202609010800125139 ARS 2 es-AR $ Peso Argentino 98709.06 N/A N/A 35752064 Gustavo Javier visa.debit.galicia 09 30 98709.06 1 1 Visa Débito 45176901****4493 visa.debit 102 MVWSVSCAWFYC0MSG95WOU6 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 98709.06 2026-09-01T11:06:39.423Z true Visa Débito visa.debit card gustavo_maidana@outlook.com 35752064 JAVIER 3482539594 23-35752064-9 P7T3OSR47V3VU426MG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66122 1m 3 CORVALAN 1160 S.A. 7KPOT2GWDYASIISZG6 200 7KPOT2GWDYASIISZG6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"silvatiimun@gmail.com","field":null,"identification":"17170973","name":"SUSANA","phone":"1178232737"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:57.188Z","currency":"ARS","date":"2026-09-01T11:00:57.188Z","reference":"66075_0_1_202609010800118575","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"415LB0WCZ927JQ43DW"},"payment":{"created":"2026-09-01T11:05:08.771Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66075_0_1_202609010800118575","id":"HRYKU8SGML915LG88MJ4LT","operation":{"type":"payment.v2"},"reference":"66075_0_1_202609010800118575","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"17170973","name":"mirta susana baez"},"detectedReference":"visa.debit.icbc","expiration":{"month":"06","year":"31"},"installment":{"amount":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****9742","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"583381","batchNo":"572","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"3003","transactionId":"HRYKU8SGML915LG88MJ4LT"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":155383.53,"updated":"2026-09-01T11:06:39.621Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"silvatiimun@gmail.com","field":null,"identification":"17170973","name":"SUSANA","phone":"1178232737"},"reference":"27-17170973-9","uid":"T2BQGKOUPP0QC34OBD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66075","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EM909BEUZHCG8U6T85","total":50,"uid":"EM909BEUZHCG8U6T85"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success silvatiimun@gmail.com 17170973 SUSANA 1178232737 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.188Z ARS 2026-09-01T11:00:57.188Z 66075_0_1_202609010800118575 primary false 155383.53 manual 415LB0WCZ927JQ43DW 2026-09-01T11:05:08.771Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66075_0_1_202609010800118575 HRYKU8SGML915LG88MJ4LT payment.v2 66075_0_1_202609010800118575 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 17170973 mirta susana baez visa.debit.icbc 06 31 155383.53 1 1 Visa Débito 45175100****9742 visa.debit arg.firstdata 583381 572 32317019 00 3003 HRYKU8SGML915LG88MJ4LT card debit 200 Transacción Aprobada 00 Aprobado default 155383.53 2026-09-01T11:06:39.621Z true Visa Débito visa.debit card silvatiimun@gmail.com 17170973 SUSANA 1178232737 27-17170973-9 T2BQGKOUPP0QC34OBD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66075 1m 3 CORVALAN 1160 S.A. EM909BEUZHCG8U6T85 50 EM909BEUZHCG8U6T85 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65444 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gjoako16@gmail.com","field":null,"identification":"43673743","name":"JOAQUIN","phone":"3512089329"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:57.208Z","currency":"ARS","date":"2026-09-01T11:00:57.208Z","reference":"65850_0_2_202609010800121701","source":"primary","test":false,"total":98709.06,"type":"manual","uid":"LWBSXACEKJUTY73B0O"},"payment":{"created":"2026-09-01T11:05:08.752Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65850_0_2_202609010800121701","id":"WMAFQ9U5ODBUMU4VHM8SK3","operation":{"type":"payment.v2"},"reference":"65850_0_2_202609010800121701","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98709.06,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43673743","name":"Joaquin gallardo"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"28"},"installment":{"amount":98709.06,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****6072","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692395","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7834","transactionId":"WMAFQ9U5ODBUMU4VHM8SK3"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":98709.06,"updated":"2026-09-01T11:06:39.318Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gjoako16@gmail.com","field":null,"identification":"43673743","name":"JOAQUIN","phone":"3512089329"},"reference":"20-43673743-3","uid":"ZDIHUWL3HIZCDICGAG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65850","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"HIA682KKZJDEMW6A0L","total":50,"uid":"HIA682KKZJDEMW6A0L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.359Z ARS 2026-09-01T11:00:58.359Z 66048_0_1_202609010800132245 primary processing false 73876.53 manual EP7BVMVCN2EAP33DIR 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: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gjoako16@gmail.com 43673743 JOAQUIN 3512089329 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.208Z ARS 2026-09-01T11:00:57.208Z 65850_0_2_202609010800121701 primary false 98709.06 manual LWBSXACEKJUTY73B0O 2026-09-01T11:05:08.752Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65850_0_2_202609010800121701 WMAFQ9U5ODBUMU4VHM8SK3 payment.v2 65850_0_2_202609010800121701 ARS 2 es-AR $ Peso Argentino 98709.06 N/A N/A 43673743 Joaquin gallardo visa.debit.santanderrio 12 28 98709.06 1 1 Visa Débito 45176601****6072 visa.debit arg.firstdata 692395 908 32317019 1 7834 WMAFQ9U5ODBUMU4VHM8SK3 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 98709.06 2026-09-01T11:06:39.318Z true Visa Débito visa.debit card gjoako16@gmail.com 43673743 JOAQUIN 3512089329 20-43673743-3 ZDIHUWL3HIZCDICGAG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65850 1m 3 CORVALAN 1160 S.A. HIA682KKZJDEMW6A0L 50 HIA682KKZJDEMW6A0L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fabrizio.abregu@gmail.com 43570771 ANTHONY 3863694325 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.642Z ARS 2026-09-01T11:00:57.642Z 65059_0_3_202609010800124481 primary false 95949.5 manual 2TICT9PQLU7W3U9H63 2026-09-01T11:05:08.663Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65059_0_3_202609010800124481 3472XZME98TT6RIE5UDWLL payment.v2 65059_0_3_202609010800124481 ARS 2 es-AR $ Peso Argentino 95949.5 N/A N/A 43570771 Fabrizio Abregu visa.debit.galicia 05 27 95949.5 1 1 Visa Débito 45176901****7359 visa.debit 102 3472XZME98TT6RIE5UDWLL card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 95949.5 2026-09-01T11:06:39.513Z 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: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66259 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"GALVANLUCILA12@GMAIL.COM","field":null,"identification":"44108212","name":"BELEN","phone":"1160295854"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.616Z","currency":"ARS","date":"2026-09-01T11:00:56.616Z","reference":"66259_0_1_202609010800115736","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"M1FF7700VSVF31O8WM"},"payment":{"created":"2026-09-01T11:05:35.709Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66259_0_1_202609010800115736","id":"3QMSDROAFT49K8HTHLH9SZ","operation":{"type":"payment.v2"},"reference":"66259_0_1_202609010800115736","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"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":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****6372","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692433","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"3QMSDROAFT49K8HTHLH9SZ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":155383.53,"updated":"2026-09-01T11:06:39.734Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"GALVANLUCILA12@GMAIL.COM","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65444 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lorescudero23@gmail.com","field":null,"identification":"26007912","name":"LORENA","phone":"1151378009"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:47.745Z","currency":"ARS","date":"2026-09-01T11:00:47.745Z","reference":"65444_0_1_202609010800024736","source":"primary","test":false,"total":184207.84,"type":"manual","uid":"9XDC7O2PYE30YI4WOF"},"payment":{"created":"2026-09-01T11:05:52.183Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65444_0_1_202609010800024736","id":"ATLHFE0XDZLYVANEA693UY","operation":{"type":"payment.v2"},"reference":"65444_0_1_202609010800024736","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":184207.84,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26007912","name":"Escudero Elsa Lorena "},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"08","year":"31"},"installment":{"amount":184207.84,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667901****7322","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692487","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"ATLHFE0XDZLYVANEA693UY"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":184207.84,"updated":"2026-09-01T11:06:40.218Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lorescudero23@gmail.com","field":null,"identification":"26007912","name":"LORENA","phone":"1151378009"},"reference":"27-26007912-9","uid":"PPMS78PQRJWHBMVPUD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65444","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"4JTGP2BQZM08UW2ZK4","total":50,"uid":"4JTGP2BQZM08UW2ZK4"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lorescudero23@gmail.com 26007912 LORENA 1151378009 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:47.745Z ARS 2026-09-01T11:00:47.745Z 65444_0_1_202609010800024736 primary false 184207.84 manual 9XDC7O2PYE30YI4WOF 2026-09-01T11:05:52.183Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65444_0_1_202609010800024736 ATLHFE0XDZLYVANEA693UY payment.v2 65444_0_1_202609010800024736 ARS 2 es-AR $ Peso Argentino 184207.84 N/A N/A 26007912 Escudero Elsa Lorena visa.debit.bancociudad 08 31 184207.84 1 1 Visa Débito 41667901****7322 visa.debit arg.firstdata 692487 580 32317019 51 2897 ATLHFE0XDZLYVANEA693UY card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 184207.84 2026-09-01T11:06:40.218Z true Visa Débito visa.debit card lorescudero23@gmail.com 26007912 LORENA 1151378009 27-26007912-9 PPMS78PQRJWHBMVPUD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65444 1m 3 CORVALAN 1160 S.A. 4JTGP2BQZM08UW2ZK4 50 4JTGP2BQZM08UW2ZK4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66036 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:57.693Z","currency":"ARS","date":"2026-09-01T11:00:57.693Z","reference":"66036_0_1_202609010800126598","source":"primary","status":"processing","test":false,"total":85369.1,"type":"manual","uid":"AD2TCQAVX75QBHEMMA"},"subscriber":{"customer":{"email":"burguenerzo@gmail.com","identification":"45411730","name":"JESUS","phone":"3498525578"},"reference":"20-45411730-2","uid":"J4F9H17S0QJN8AJW5W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66036","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"7YF0SG93TMO1UTVNK7","total":50,"uid":"7YF0SG93TMO1UTVNK7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.107Z","currency":"ARS","date":"2026-09-01T11:00:59.107Z","reference":"66034_0_1_202609010800140532","source":"primary","status":"processing","test":false,"total":113908.78,"type":"manual","uid":"OKKGO1O47N29JIT2ZY"},"subscriber":{"customer":{"email":"cabralramiro04@gmail.com","identification":"44768360","name":"JOAQUIN","phone":"3472541007"},"reference":"20-44768360-2","uid":"A2U6K8T7ALMG145LMS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66034","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"1ONV4OFULUDEOG0JGZ","total":50,"uid":"1ONV4OFULUDEOG0JGZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:57.693Z ARS 2026-09-01T11:00:57.693Z 66036_0_1_202609010800126598 primary processing false 85369.1 manual AD2TCQAVX75QBHEMMA burguenerzo@gmail.com 45411730 JESUS 3498525578 20-45411730-2 J4F9H17S0QJN8AJW5W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66036 1m 12 CORVALAN 1160 S.A. 7YF0SG93TMO1UTVNK7 50 7YF0SG93TMO1UTVNK7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.107Z ARS 2026-09-01T11:00:59.107Z 66034_0_1_202609010800140532 primary processing false 113908.78 manual OKKGO1O47N29JIT2ZY 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success valentinbusiello12@hotmail.com 39697865 VALENTIN 2954271758 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:58.539Z ARS 2026-09-01T11:00:58.539Z 64703_0_3_202609010800129137 primary false 87117.85 manual OLD6MYWGLUMHC6TB65 2026-09-01T11:05:07.202Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64703_0_3_202609010800129137 G6OGJ2J0UQRJ146O52U0KR payment.v2 64703_0_3_202609010800129137 ARS 2 es-AR $ Peso Argentino 87117.85 N/A N/A 39697865 Valentín Andrés Busiello visa.debit.brubank 11 27 87117.85 1 1 Visa Débito 41119710****3198 visa.debit arg.firstdata 692409 576 32317019 51 2769 G6OGJ2J0UQRJ146O52U0KR card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 87117.85 2026-09-01T11:06:39.819Z true Visa Débito visa.debit card valentinbusiello12@hotmail.com 39697865 VALENTIN 2954271758 20-39697865-3 ZPO7DC1QDAQF0L2NY9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64703 1m 12 CORVALAN 1160 S.A. C786JZ5YQ2WBMOD877 50 C786JZ5YQ2WBMOD877 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65848 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:57.346Z","currency":"ARS","date":"2026-09-01T11:00:57.346Z","reference":"65989_0_1_202609010800122912","source":"primary","status":"processing","test":false,"total":98709.06,"type":"manual","uid":"K1XVQ445SJ6PXJAQAL"},"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: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"osvaldosanchez200796@gmail.com","field":null,"identification":"39876646","name":"JOSE","phone":"1135698464"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:47.680Z","currency":"ARS","date":"2026-09-01T11:00:47.680Z","reference":"65848_0_1_202609010800023296","source":"primary","test":false,"total":221024.21,"type":"manual","uid":"38M78RS6BGN37NPHC0"},"payment":{"created":"2026-09-01T11:05:52.381Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65848_0_1_202609010800023296","id":"7GWSXPU7BVXILY08J2VQKJ","operation":{"type":"payment.v2"},"reference":"65848_0_1_202609010800023296","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":221024.21,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39876646","name":"SANCHEZ OSVALDO JOS"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"06","year":"32"},"installment":{"amount":221024.21,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666308****2005","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692477","batchNo":"572","merchantNo":"32317019","resultCode":"14","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"7GWSXPU7BVXILY08J2VQKJ"},"type":"card","variant":"debit"},"status":{"code":"413","data":{},"message":"TARJETA INVALIDA. ( Cod. 14 )","resultCode":"14","text":"Denegada, Tarjeta Inválida","view":"default"},"total":221024.21,"updated":"2026-09-01T11:06:40.090Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"osvaldosanchez200796@gmail.com","field":null,"identification":"39876646","name":"JOSE","phone":"1135698464"},"reference":"20-39876646-7","uid":"F71XWF4V4OBQR10X50"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65848","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"1A3DS7C4K6MKBRVEZG","total":50,"uid":"1A3DS7C4K6MKBRVEZG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:57.346Z ARS 2026-09-01T11:00:57.346Z 65989_0_1_202609010800122912 primary processing false 98709.06 manual K1XVQ445SJ6PXJAQAL 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: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure osvaldosanchez200796@gmail.com 39876646 JOSE 1135698464 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:47.680Z ARS 2026-09-01T11:00:47.680Z 65848_0_1_202609010800023296 primary false 221024.21 manual 38M78RS6BGN37NPHC0 2026-09-01T11:05:52.381Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65848_0_1_202609010800023296 7GWSXPU7BVXILY08J2VQKJ payment.v2 65848_0_1_202609010800023296 ARS 2 es-AR $ Peso Argentino 221024.21 N/A N/A 39876646 SANCHEZ OSVALDO JOS visa.debit.bancoprovinciabsas 06 32 221024.21 1 1 Visa Débito 40666308****2005 visa.debit arg.firstdata 692477 572 32317019 14 3004 7GWSXPU7BVXILY08J2VQKJ card debit 413 TARJETA INVALIDA. ( Cod. 14 ) 14 Denegada, Tarjeta Inválida default 221024.21 2026-09-01T11:06:40.090Z true Visa Débito visa.debit card osvaldosanchez200796@gmail.com 39876646 JOSE 1135698464 20-39876646-7 F71XWF4V4OBQR10X50 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65848 1m 3 CORVALAN 1160 S.A. 1A3DS7C4K6MKBRVEZG 50 1A3DS7C4K6MKBRVEZG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success elianacanedo22@gmail.com 36925249 MARIBEL 3515105697 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:58.359Z ARS 2026-09-01T11:00:58.359Z 66048_0_1_202609010800132245 primary false 73876.53 manual EP7BVMVCN2EAP33DIR 2026-09-01T11:05:07.494Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66048_0_1_202609010800132245 98K80XFBDJZUL5NOKL2GSQ payment.v2 66048_0_1_202609010800132245 ARS 2 es-AR $ Peso Argentino 73876.53 N/A N/A 36925249 Eliana visa.debit.brubank 12 27 73876.53 1 1 Visa Débito 41119710****1090 visa.debit arg.firstdata 692437 908 32317019 51 7834 98K80XFBDJZUL5NOKL2GSQ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73876.53 2026-09-01T11:06:40.252Z true Visa Débito visa.debit card elianacanedo22@gmail.com 36925249 MARIBEL 3515105697 27-36925249-1 5UDTH3SAQSPS7K3MSZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66048 1m 5 CORVALAN 1160 S.A. VUH7JTILYEUV8FSR12 50 VUH7JTILYEUV8FSR12 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66260 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.961Z","currency":"ARS","date":"2026-09-01T11:00:56.961Z","reference":"66260_0_1_202609010800118325","source":"primary","status":"processing","test":false,"total":103568.82,"type":"manual","uid":"WRIL85SG6Z721XE0RF"},"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: 1/9/2026 08:05:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65349 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65779 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.098Z","currency":"ARS","date":"2026-09-01T11:00:56.098Z","reference":"62307_0_9_202609010800102822","source":"primary","status":"processing","test":false,"total":35905.29,"type":"manual","uid":"II6C1V13JMJPU56VGH"},"subscriber":{"customer":{"email":"email@example.com","identification":"3461520","name":"KAREN ROMINA FEIJO CHIMENTI"},"reference":"subscriber_6903b9575c43f","uid":"GZFG2Q19VSFIOMGION"},"subscription":{"description":"18 cuotas de $32.255,53","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6903b95740ef9","total":580599.45,"uid":"35GXD9L4OANLQBKPPO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:53.109Z","currency":"ARS","date":"2026-09-01T11:00:53.109Z","reference":"63659_0_5_202609010800074191","source":"primary","status":"processing","test":false,"total":65626.93,"type":"manual","uid":"OPA2X8EF9LFAMO17I2"},"subscriber":{"customer":{"email":"email@example.com","identification":"25056161","name":"JORGE MORITAN"},"reference":"subscriber_6980bd045f1f9","uid":"N8NU7IHL82G00RX5G6"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"marquitocastillo56@gmail.com","identification":"25190167","name":"Castillo, Marco 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2026-09-01T11:00:56.098Z 62307_0_9_202609010800102822 primary processing false 35905.29 manual II6C1V13JMJPU56VGH email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.109Z ARS 2026-09-01T11:00:53.109Z 63659_0_5_202609010800074191 primary processing false 65626.93 manual OPA2X8EF9LFAMO17I2 email@example.com 25056161 JORGE MORITAN subscriber_6980bd045f1f9 N8NU7IHL82G00RX5G6 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_6980bd0431323 282204.27 MEX1B5VMJ4H7MCBJYT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:05:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success santiagosarza993@gmail.com 37813429 SANTIAGO 3462232161 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.103Z ARS 2026-09-01T11:00:59.103Z 64876_0_3_202609010800136157 primary false 98709.06 manual N9GQPGIH90UTBO7TT5 2026-09-01T11:05:33.166Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64876_0_3_202609010800136157 ZFQN68R4RCO0ANV884ZH0K payment.v2 64876_0_3_202609010800136157 ARS 2 es-AR $ Peso Argentino 98709.06 N/A N/A 37813429 Sarza santiago visa.debit.bcopatagonia 04 32 98709.06 1 1 Visa Débito 45175700****6462 visa.debit arg.firstdata 692861 908 32317019 51 7835 ZFQN68R4RCO0ANV884ZH0K card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 98709.06 2026-09-01T11:06:43.890Z 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: 1/9/2026 08:05:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure macarenaisleno@gmail.com 37832565 INES 3426499394 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:48.247Z ARS 2026-09-01T11:00:48.247Z 65779_0_1_202609010800032098 primary false 117791.65 manual SXUJDB1OXIVFQN72A7 2026-09-01T11:05:51.979Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65779_0_1_202609010800032098 BDOFBUU6IW81XNLACQUR7Z payment.v2 65779_0_1_202609010800032098 ARS 2 es-AR $ Peso Argentino 117791.65 N/A N/A 37832565 ISLENO MACARENA INES visa.debit.macro 04 29 117791.65 1 1 Visa Débito 45176488****4005 visa.debit arg.firstdata 692839 569 32317019 1 3018 BDOFBUU6IW81XNLACQUR7Z card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 117791.65 2026-09-01T11:06:43.838Z true Visa Débito visa.debit card macarenaisleno@gmail.com 37832565 INES 3426499394 27-37832565-5 Z7I3BHD2O9TWUDD390 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65779 1m 3 CORVALAN 1160 S.A. TYT9U70XBZXK814AVE 50 TYT9U70XBZXK814AVE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65249 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:48.885Z","currency":"ARS","date":"2026-09-01T11:00:48.885Z","reference":"65249_0_1_202609010800038019","source":"primary","status":"failed","test":false,"total":100524.22,"type":"manual","uid":"DF35GW1AOJSFAHVKHL"},"subscriber":{"customer":{"email":"marianomartinezeccarius2@gmail.com","identification":"33055107","name":"RAMON","phone":"2804019880"},"reference":"20-33055107-1","uid":"7WWVW92S9D0GCBB42G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65249","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"JH5EAE04ZIG31X74A6","total":50,"uid":"JH5EAE04ZIG31X74A6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.885Z ARS 2026-09-01T11:00:48.885Z 65249_0_1_202609010800038019 primary failed false 100524.22 manual DF35GW1AOJSFAHVKHL marianomartinezeccarius2@gmail.com 33055107 RAMON 2804019880 20-33055107-1 7WWVW92S9D0GCBB42G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65249 1m 12 CORVALAN 1160 S.A. JH5EAE04ZIG31X74A6 50 JH5EAE04ZIG31X74A6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64944 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"3461520","name":"KAREN ROMINA FEIJO 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( Cod. 1 ) 1 Denegada, autorización necesaria default 35905.29 2026-09-01T11:06:43.883Z true Visa Débito visa.debit card email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.102Z","currency":"ARS","date":"2026-09-01T11:00:59.102Z","reference":"60857_0_12_202609010800132780","source":"primary","status":"processing","test":false,"total":82095.93,"type":"manual","uid":"E1JPV5FNY4QAT85H4Q"},"subscriber":{"customer":{"email":"aaaacccclambare@gmail.com","identification":"32485655","name":"Lambare , Cristina Anabel Lambaré ","phone":"5492215863091"},"reference":"193941","uid":"LF01YWYF77PCREVZR4"},"subscription":{"description":"","interval":"1m","limit":25,"name":"CRÉDITO $350000.00 EN 24 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5492215863091 193941 LF01YWYF77PCREVZR4 1m 25 CRÉDITO $350000.00 EN 24 CUOTAS 1E07T79KFV8702AJ9M 73876 1E07T79KFV8702AJ9M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63659 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"25056161","name":"JORGE MORITAN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:53.109Z","currency":"ARS","date":"2026-09-01T11:00:53.109Z","reference":"63659_0_5_202609010800074191","source":"primary","test":false,"total":65626.93,"type":"manual","uid":"OPA2X8EF9LFAMO17I2"},"payment":{"created":"2026-09-01T11:05:38.788Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":65626.93,"updated":"2026-09-01T11:06:44.255Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"25056161","name":"JORGE MORITAN"},"reference":"subscriber_6980bd045f1f9","uid":"N8NU7IHL82G00RX5G6"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6980bd0431323","total":282204.27,"uid":"MEX1B5VMJ4H7MCBJYT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 25056161 JORGE MORITAN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:53.109Z ARS 2026-09-01T11:00:53.109Z 63659_0_5_202609010800074191 primary false 65626.93 manual OPA2X8EF9LFAMO17I2 2026-09-01T11:05:38.788Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63659_0_5_202609010800074191 Q2VOIE4G9P9PMC46E5M30Z payment.v2 63659_0_5_202609010800074191 ARS 2 es-AR $ Peso Argentino 65626.93 N/A N/A 25056161 JORGE MORITAN visa.debit.santanderrio 12 28 65626.93 1 1 Visa Débito 45176609****7072 visa.debit arg.firstdata 692899 580 32317019 1 2897 Q2VOIE4G9P9PMC46E5M30Z card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 65626.93 2026-09-01T11:06:44.255Z true Visa Débito visa.debit card email@example.com 25056161 JORGE MORITAN subscriber_6980bd045f1f9 N8NU7IHL82G00RX5G6 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_6980bd0431323 282204.27 MEX1B5VMJ4H7MCBJYT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65349 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"trejosalazarfelixruben@gmail.com","field":null,"identification":"35815559","name":"RUBEN","phone":"3816166381"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:49.698Z","currency":"ARS","date":"2026-09-01T11:00:49.698Z","reference":"65349_0_1_202609010800045858","source":"primary","test":false,"total":126384.75,"type":"manual","uid":"0R2AK8L9FYJ45Z8245"},"payment":{"created":"2026-09-01T11:05:48.758Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65349_0_1_202609010800045858","id":"KGVIP9PJZHW10C78JFXKQJ","operation":{"type":"payment.v2"},"reference":"65349_0_1_202609010800045858","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":126384.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35815559","name":"Trejo Salazar Félix Rubén "},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"30"},"installment":{"amount":126384.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****5160","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692867","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"KGVIP9PJZHW10C78JFXKQJ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":126384.75,"updated":"2026-09-01T11:06:44.068Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"trejosalazarfelixruben@gmail.com","field":null,"identification":"35815559","name":"RUBEN","phone":"3816166381"},"reference":"20-35815559-7","uid":"918LSC1RRG23LDJDBW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65349","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BNK09IRTO3U2HYECLP","total":50,"uid":"BNK09IRTO3U2HYECLP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure trejosalazarfelixruben@gmail.com 35815559 RUBEN 3816166381 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:49.698Z ARS 2026-09-01T11:00:49.698Z 65349_0_1_202609010800045858 primary false 126384.75 manual 0R2AK8L9FYJ45Z8245 2026-09-01T11:05:48.758Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65349_0_1_202609010800045858 KGVIP9PJZHW10C78JFXKQJ payment.v2 65349_0_1_202609010800045858 ARS 2 es-AR $ Peso Argentino 126384.75 N/A N/A 35815559 Trejo Salazar Félix Rubén visa.debit.galicia 01 30 126384.75 1 1 Visa Débito 45176901****5160 visa.debit arg.firstdata 692867 576 32317019 1 2769 KGVIP9PJZHW10C78JFXKQJ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 126384.75 2026-09-01T11:06:44.068Z true Visa Débito visa.debit card trejosalazarfelixruben@gmail.com 35815559 RUBEN 3816166381 20-35815559-7 918LSC1RRG23LDJDBW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65349 1m 3 CORVALAN 1160 S.A. BNK09IRTO3U2HYECLP 50 BNK09IRTO3U2HYECLP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65243 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.491Z","currency":"ARS","date":"2026-09-01T11:00:56.491Z","reference":"65243_0_1_202609010800058433","source":"primary","status":"processing","test":false,"total":81371.28,"type":"manual","uid":"2VUFZPZ1EW0CR185NP"},"subscriber":{"customer":{"email":"pablogamaleri01@gmail.com","identification":"37286229","name":"PABLO","phone":"3385461880"},"reference":"20-37286229-8","uid":"81P7YBCFAQ7NIWPT11"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65243","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"EGWILLVG1JO6DPF160","total":50,"uid":"EGWILLVG1JO6DPF160"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.491Z ARS 2026-09-01T11:00:56.491Z 65243_0_1_202609010800058433 primary processing false 81371.28 manual 2VUFZPZ1EW0CR185NP pablogamaleri01@gmail.com 37286229 PABLO 3385461880 20-37286229-8 81P7YBCFAQ7NIWPT11 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65243 1m 6 CORVALAN 1160 S.A. EGWILLVG1JO6DPF160 50 EGWILLVG1JO6DPF160 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65249 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marianomartinezeccarius2@gmail.com","field":null,"identification":"33055107","name":"RAMON","phone":"2804019880"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.885Z","currency":"ARS","date":"2026-09-01T11:00:48.885Z","reference":"65249_0_1_202609010800038019","source":"primary","test":false,"total":100524.22,"type":"manual","uid":"DF35GW1AOJSFAHVKHL"},"payment":{"created":"2026-09-01T11:05:49.490Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65249_0_1_202609010800038019","id":"GU2RR7TOYRV6IRZP8C2G7J","operation":{"type":"payment.v2"},"reference":"65249_0_1_202609010800038019","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":100524.22,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33055107","name":"Mariano Martínez"},"detectedReference":"mastercard.debit","expiration":{"month":"01","year":"31"},"installment":{"amount":100524.22,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"54752600****0911","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"690893","batchNo":"572","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3003","transactionId":"GU2RR7TOYRV6IRZP8C2G7J"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":100524.22,"updated":"2026-09-01T11:06:25.742Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marianomartinezeccarius2@gmail.com","field":null,"identification":"33055107","name":"RAMON","phone":"2804019880"},"reference":"20-33055107-1","uid":"7WWVW92S9D0GCBB42G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65249","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"JH5EAE04ZIG31X74A6","total":50,"uid":"JH5EAE04ZIG31X74A6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marianomartinezeccarius2@gmail.com 33055107 RAMON 2804019880 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:48.885Z ARS 2026-09-01T11:00:48.885Z 65249_0_1_202609010800038019 primary false 100524.22 manual DF35GW1AOJSFAHVKHL 2026-09-01T11:05:49.490Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65249_0_1_202609010800038019 GU2RR7TOYRV6IRZP8C2G7J payment.v2 65249_0_1_202609010800038019 ARS 2 es-AR $ Peso Argentino 100524.22 N/A N/A 33055107 Mariano Martínez mastercard.debit 01 31 100524.22 1 1 Mastercard Débito 54752600****0911 mastercard.debit arg.firstdata 690893 572 32317019 51 3003 GU2RR7TOYRV6IRZP8C2G7J card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 100524.22 2026-09-01T11:06:25.742Z true Mastercard Débito mastercard.debit card marianomartinezeccarius2@gmail.com 33055107 RAMON 2804019880 20-33055107-1 7WWVW92S9D0GCBB42G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65249 1m 12 CORVALAN 1160 S.A. JH5EAE04ZIG31X74A6 50 JH5EAE04ZIG31X74A6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65527 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65243 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"pablogamaleri01@gmail.com","field":null,"identification":"37286229","name":"PABLO","phone":"3385461880"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.491Z","currency":"ARS","date":"2026-09-01T11:00:56.491Z","reference":"65243_0_1_202609010800058433","source":"primary","test":false,"total":81371.28,"type":"manual","uid":"2VUFZPZ1EW0CR185NP"},"payment":{"created":"2026-09-01T11:05:35.976Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65243_0_1_202609010800058433","id":"UCT165SKKEYYULREU4D34K","operation":{"type":"payment.v2"},"reference":"65243_0_1_202609010800058433","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":81371.28,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37286229","name":"Pablogamaleri "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"10","year":"28"},"installment":{"amount":81371.28,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874567****1007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692911","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7835","transactionId":"UCT165SKKEYYULREU4D34K"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":81371.28,"updated":"2026-09-01T11:06:44.822Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"pablogamaleri01@gmail.com","field":null,"identification":"37286229","name":"PABLO","phone":"3385461880"},"reference":"20-37286229-8","uid":"81P7YBCFAQ7NIWPT11"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65243","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"EGWILLVG1JO6DPF160","total":50,"uid":"EGWILLVG1JO6DPF160"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success pablogamaleri01@gmail.com 37286229 PABLO 3385461880 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.491Z ARS 2026-09-01T11:00:56.491Z 65243_0_1_202609010800058433 primary false 81371.28 manual 2VUFZPZ1EW0CR185NP 2026-09-01T11:05:35.976Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65243_0_1_202609010800058433 UCT165SKKEYYULREU4D34K payment.v2 65243_0_1_202609010800058433 ARS 2 es-AR $ Peso Argentino 81371.28 N/A N/A 37286229 Pablogamaleri mastercard.debit.bancor 10 28 81371.28 1 1 Mastercard Débito 52874567****1007 mastercard.debit arg.firstdata 692911 908 32317019 51 7835 UCT165SKKEYYULREU4D34K card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 81371.28 2026-09-01T11:06:44.822Z true Mastercard Débito mastercard.debit card pablogamaleri01@gmail.com 37286229 PABLO 3385461880 20-37286229-8 81P7YBCFAQ7NIWPT11 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65243 1m 6 CORVALAN 1160 S.A. EGWILLVG1JO6DPF160 50 EGWILLVG1JO6DPF160 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success castroariana63@gmail.com 42970569 NATIVIDAD 2994067204 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:47.905Z ARS 2026-09-01T11:00:47.905Z 64944_0_2_202609010800027867 primary false 215450.04 manual HPXPPN7CEYT2CV9CVO 2026-09-01T11:05:51.944Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64944_0_2_202609010800027867 D4GW3ZYM1ERH3B0NHZQOGQ payment.v2 64944_0_2_202609010800027867 ARS 2 es-AR $ Peso Argentino 215450.04 N/A N/A 42970569 Castro Ariana Nativida mastercard.debit.bpn 03 31 215450.04 1 1 Mastercard Débito 55588900****8127 mastercard.debit arg.firstdata 692865 572 32317019 51 3004 D4GW3ZYM1ERH3B0NHZQOGQ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 215450.04 2026-09-01T11:06:44.565Z true Mastercard Débito mastercard.debit card castroariana63@gmail.com 42970569 NATIVIDAD 2994067204 27-42970569-5 Y46PRXMIL40ZYJ2OHZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64944 1m 6 CORVALAN 1160 S.A. LUK9E2PCOYDVVT4KWN 50 LUK9E2PCOYDVVT4KWN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aaaacccclambare@gmail.com 32485655 Lambare , Cristina Anabel Lambaré 5492215863091 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.102Z ARS 2026-09-01T11:00:59.102Z 60857_0_12_202609010800132780 primary false 82095.93 manual E1JPV5FNY4QAT85H4Q 2026-09-01T11:05:33.178Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 60857_0_12_202609010800132780 I802CXOAWL9R0KLF477JZ6 payment.v2 60857_0_12_202609010800132780 ARS 2 es-AR $ Peso Argentino 82095.93 N/A N/A 32485655 Lambare cristina anabel visa.debit.bancoprovinciabsas 07 31 82095.93 1 1 Visa Débito 45137712****2057 visa.debit arg.firstdata 692923 576 32317019 1 2769 I802CXOAWL9R0KLF477JZ6 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 82095.93 2026-09-01T11:06:44.725Z true Visa Débito visa.debit card aaaacccclambare@gmail.com 32485655 Lambare , Cristina Anabel Lambaré 5492215863091 193941 LF01YWYF77PCREVZR4 1m 25 CRÉDITO $350000.00 EN 24 CUOTAS 1E07T79KFV8702AJ9M 73876 1E07T79KFV8702AJ9M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62702 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:55.799Z","currency":"ARS","date":"2026-09-01T11:00:55.799Z","reference":"62702_0_7_202609010800100170","source":"primary","status":"processing","test":false,"total":91709.38,"type":"manual","uid":"GNZ97FLJ8075VF96X5"},"subscriber":{"customer":{"email":"email@example.com","identification":"37765230","name":"FACUNDO MARTIN BAYON"},"reference":"subscriber_692886822bec1","uid":"95BIG2ED7JLE8TCNPQ"},"subscription":{"description":"15 cuotas de $71.777,21","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6928868211ba4","total":1076658.22,"uid":"0H6YP9CI63ZNQ1S02H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.799Z ARS 2026-09-01T11:00:55.799Z 62702_0_7_202609010800100170 primary processing false 91709.38 manual GNZ97FLJ8075VF96X5 email@example.com 37765230 FACUNDO MARTIN BAYON subscriber_692886822bec1 95BIG2ED7JLE8TCNPQ 15 cuotas de $71.777,21 1m 0 Préstamo Personal subscription_6928868211ba4 1076658.22 0H6YP9CI63ZNQ1S02H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.792Z ARS 2026-09-01T11:00:48.792Z 65420_0_1_202609010800037035 primary failed false 100524.22 manual NK2QO7XM1DY258M3TK yoanabelen.acuna95@gmail.com 39048018 BELEN 3412814068 27-39048018-6 1R1PVVT0DTJ13QINXG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65420 1m 12 CORVALAN 1160 S.A. 7HQKON5YYIVZZHLS35 50 7HQKON5YYIVZZHLS35 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure abigualda@gmail.com 45084484 ANTONELLA 3513054185 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:58.064Z ARS 2026-09-01T11:00:58.064Z 66246_0_1_202609010800130325 primary false 84010.1 manual CWEL70ZMUDGHTD3XCB 2026-09-01T11:05:07.891Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66246_0_1_202609010800130325 7HVWV0LL2LF2Z8GGBZIP9W payment.v2 66246_0_1_202609010800130325 ARS 2 es-AR $ Peso Argentino 84010.1 N/A N/A 45084484 abigail sala visa.debit.galicia 01 31 84010.1 1 1 Visa Débito 45176182****6020 visa.debit arg.firstdata 693077 569 32317019 1 3018 7HVWV0LL2LF2Z8GGBZIP9W card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 84010.1 2026-09-01T11:06:46.094Z true Visa Débito visa.debit card abigualda@gmail.com 45084484 ANTONELLA 3513054185 27-45084484-0 SSRCJ2A08DKY7R3UXP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66246 1m 6 CORVALAN 1160 S.A. XPU331ZYWXJ1YNUK0J 50 XPU331ZYWXJ1YNUK0J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.093Z","currency":"ARS","date":"2026-09-01T11:00:59.093Z","reference":"65096_0_3_202609010800136627","source":"primary","status":"processing","test":false,"total":173857.21,"type":"manual","uid":"L3J5GM0MXZC3L9JBSK"},"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: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ivarsleo76@gmail.com 25443107 MARCELO 2615944020 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:51.284Z ARS 2026-09-01T11:00:51.284Z 65016_0_2_202609010800055222 primary false 123653.91 manual FWPY50X765KOJEJTY2 2026-09-01T11:05:48.118Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65016_0_2_202609010800055222 98LAPM92I1KVZ8BYE8BKLI payment.v2 65016_0_2_202609010800055222 ARS 2 es-AR $ Peso Argentino 123653.91 N/A N/A 25443107 Leonardo Marcelo Ivars mastercard.debit.bna 03 29 123653.91 1 1 Mastercard Débito 55377143****1007 mastercard.debit arg.firstdata 693063 572 32317019 51 3004 98LAPM92I1KVZ8BYE8BKLI card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 123653.91 2026-09-01T11:06:46.092Z true Mastercard Débito mastercard.debit card ivarsleo76@gmail.com 25443107 MARCELO 2615944020 23-25443107-9 6JH19SVV8WQO1L4YKA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65016 1m 6 CORVALAN 1160 S.A. V6IQZASZ4RLXRYZHOW 50 V6IQZASZ4RLXRYZHOW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.115Z ARS 2026-09-01T11:00:59.115Z 65242_0_2_202609010800140492 primary processing false 72704.47 manual V4D8H86HAF77I678V4 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: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65107 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61035 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65420 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"yoanabelen.acuna95@gmail.com","field":null,"identification":"39048018","name":"BELEN","phone":"3412814068"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.792Z","currency":"ARS","date":"2026-09-01T11:00:48.792Z","reference":"65420_0_1_202609010800037035","source":"primary","test":false,"total":100524.22,"type":"manual","uid":"NK2QO7XM1DY258M3TK"},"payment":{"created":"2026-09-01T11:05:49.689Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 239354.69 2026-09-01T11:06:46.496Z true Visa Débito visa.debit card aniarocena@hotmail.com 26164901 BEATRIZ 3329592648 27-26164901-8 FAZM4Y573M73IE8WLL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65107 1m 3 CORVALAN 1160 S.A. 0KUOUMHKJRULKL11F7 50 0KUOUMHKJRULKL11F7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66218 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mirkodelgado21@gmail.com","field":null,"identification":"45039031","name":"TOMAS","phone":"2474492113"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.794Z","currency":"ARS","date":"2026-09-01T11:00:56.794Z","reference":"66218_0_1_202609010800117408","source":"primary","test":false,"total":105011.75,"type":"manual","uid":"MGQHMKQUP5MKKEFV9X"},"payment":{"created":"2026-09-01T11:05:34.201Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66218_0_1_202609010800117408","id":"DXF50OK1DODA850W62MF93","operation":{"type":"payment.v2"},"reference":"66218_0_1_202609010800117408","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 105011.75 2026-09-01T11:06:47.005Z 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: 1/9/2026 08:06:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success pascalmvictoria0@gmail.com 39695904 VICTORIA 3496659074 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:47.590Z ARS 2026-09-01T11:00:47.590Z 65720_0_1_202609010800021315 primary false 117791.65 manual GC4ZCPBHWEYK4FOXSU 2026-09-01T11:05:52.488Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65720_0_1_202609010800021315 RAC3Y6O2LRD1UDG3W1EYQ0 payment.v2 65720_0_1_202609010800021315 ARS 2 es-AR $ Peso Argentino 117791.65 N/A N/A 39695904 Pascal maria victor visa.debit.bancosantafe 07 31 117791.65 1 1 Visa Débito 40629014****5013 visa.debit arg.firstdata 693187 569 32317019 51 3018 RAC3Y6O2LRD1UDG3W1EYQ0 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 117791.65 2026-09-01T11:06:47.037Z true Visa Débito visa.debit card pascalmvictoria0@gmail.com 39695904 VICTORIA 3496659074 20-39695904-7 ZNNKFIM4LMP7LLVHQU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65720 1m 3 CORVALAN 1160 S.A. 5735P6ET3BLPHNX3HL 50 5735P6ET3BLPHNX3HL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65652 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:49.241Z","currency":"ARS","date":"2026-09-01T11:00:49.241Z","reference":"65652_0_1_202609010800038755","source":"primary","status":"processing","test":false,"total":182967.94,"type":"manual","uid":"2RRZZ23K9A30TT7BHD"},"subscriber":{"customer":{"email":"ivanjuanguille@gmail.com","identification":"22605666","name":"FABIAN","phone":"2352553164"},"reference":"20-22605666-2","uid":"QIRANVEV8R5MPKVGR7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65652","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"PIH577K2SQIVKVS90W","total":50,"uid":"PIH577K2SQIVKVS90W"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.259Z ARS 2026-09-01T11:00:56.259Z 62432_0_9_202609010800106953 primary processing false 83896.34 manual NOS9ZTNQEQZV2IRRIG email@example.com 41357225 MUNOZ JUAN ALBERTO subscriber_69275dac2c2a2 MNP0M2CINPLHWTNOHE 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_69275dabdae3b 904433.02 17UK6BV216U21FUE4A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 182967.94 2026-09-01T11:06:47.602Z true Visa Débito visa.debit card ivanjuanguille@gmail.com 22605666 FABIAN 2352553164 20-22605666-2 QIRANVEV8R5MPKVGR7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65652 1m 3 CORVALAN 1160 S.A. PIH577K2SQIVKVS90W 50 PIH577K2SQIVKVS90W card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66145 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:55.756Z","currency":"ARS","date":"2026-09-01T11:00:55.756Z","reference":"66145_0_1_202609010800106745","source":"primary","status":"processing","test":false,"total":172214.67,"type":"manual","uid":"7RIRBN9A13LK6NOYOA"},"subscriber":{"customer":{"email":"valenzuelasofii335@gmail.com","identification":"44900818","name":"BELEN","phone":"3549587360"},"reference":"27-44900818-4","uid":"U08CBWRCEKMXGNTIVR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66145","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7GK12GZNLRXX9M4UW1","total":200,"uid":"7GK12GZNLRXX9M4UW1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.756Z ARS 2026-09-01T11:00:55.756Z 66145_0_1_202609010800106745 primary processing false 172214.67 manual 7RIRBN9A13LK6NOYOA 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65731 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.953Z ARS 2026-09-01T11:00:51.953Z 65731_0_1_202609010800064275 primary processing false 81371.28 manual 4KISLV2L37EAP1QZ03 puntonetmagali@gmail.com 30643452 VALLE 3401512921 27-30643452-2 9MX60WUFC8XL8361FN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65731 1m 6 CORVALAN 1160 S.A. JM7IJ47VS29QVEU22E 50 JM7IJ47VS29QVEU22E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 38578477 TMARA MAGDALENA LIMA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.587Z ARS 2026-09-01T11:00:55.587Z 63917_0_5_202609010800098361 primary false 54608.93 manual 0BZR3QR7RAOG73OQ1P 2026-09-01T11:05:37.586Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63917_0_5_202609010800098361 FYY4CW85CCIQ0V2C2T91WZ payment.v2 63917_0_5_202609010800098361 ARS 2 es-AR $ Peso Argentino 54608.93 N/A N/A 38578477 TMARA MAGDALENA LIMA mastercard.debit.bna 12 31 54608.93 1 1 Mastercard Débito 55377199****0005 mastercard.debit arg.firstdata 693257 576 32317019 51 2769 FYY4CW85CCIQ0V2C2T91WZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 54608.93 2026-09-01T11:06:48.201Z true Mastercard Débito mastercard.debit card email@example.com 38578477 TMARA MAGDALENA LIMA subscriber_69987c0a5c9c2 0Y3VL9SY7BO1V46H03 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69987c0a27fef 282204.27 MPNKFTNORTCCB8TAU2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65222 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vanesamateo1904@gmail.com","field":null,"identification":"26811563","name":"VANESA","phone":"2475407791"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:51.289Z","currency":"ARS","date":"2026-09-01T11:00:51.289Z","reference":"65222_0_1_202609010800053833","source":"primary","test":false,"total":81371.28,"type":"manual","uid":"NKUU28MDP59U3A8WB6"},"payment":{"created":"2026-09-01T11:05:48.071Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65222_0_1_202609010800053833","id":"W7Q433VQISSNMQGG0ODDCZ","operation":{"type":"payment.v2"},"reference":"65222_0_1_202609010800053833","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":81371.28,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26811563","name":"Machado dora vanesa"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"31"},"installment":{"amount":81371.28,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****3161","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693299","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"W7Q433VQISSNMQGG0ODDCZ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 81371.28 2026-09-01T11:06:48.298Z true Visa Débito visa.debit card vanesamateo1904@gmail.com 26811563 VANESA 2475407791 27-26811563-9 41R4QI4YPSWRS0J2DN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65222 1m 6 CORVALAN 1160 S.A. EIQVEAKYT2BSC4ZI73 50 EIQVEAKYT2BSC4ZI73 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62380 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"43355567","name":"JUAN CRUZ DEPETRI"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:51.144Z","currency":"ARS","date":"2026-09-01T11:00:51.144Z","reference":"62380_0_8_202609010800054948","source":"primary","test":false,"total":82965.4,"type":"manual","uid":"GN846KAWS510E11J52"},"payment":{"created":"2026-09-01T11:05:48.177Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62380_0_8_202609010800054948","id":"WB4CUORW1NBZ0TLA0H19AX","operation":{"type":"payment.v2"},"reference":"62380_0_8_202609010800054948","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82965.4,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43355567","name":"JUAN CRUZ DEPETRI"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"29"},"installment":{"amount":82965.4,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9967","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693267","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"WB4CUORW1NBZ0TLA0H19AX"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 82965.4 2026-09-01T11:06:48.218Z true Visa Débito visa.debit card email@example.com 43355567 JUAN CRUZ DEPETRI subscriber_690b72c12b352 GU0NSKZW0XVHXJK37A 12 cuotas de $64.933,65 1m 0 Préstamo Personal subscription_690b72c0cf14b 779203.83 AZDQTNA0HH2GIGAPZC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66145 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64742 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:51.383Z","currency":"ARS","date":"2026-09-01T11:00:51.383Z","reference":"63195_0_6_202609010800058920","source":"primary","status":"processing","test":false,"total":76647.13,"type":"manual","uid":"AULUYAZ33T1YUQ0ZRV"},"subscriber":{"customer":{"email":"email@example.com","identification":"31378828","name":"VERGARA PABLO"},"reference":"subscriber_696531ebc87cd","uid":"1TGP1FZBF7YZ69T7HL"},"subscription":{"description":"6 cuotas de 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{"data":{"execution":{"created":"2026-09-01T11:00:47.739Z","currency":"ARS","date":"2026-09-01T11:00:47.739Z","reference":"65281_0_1_202609010800022944","source":"primary","status":"processing","test":false,"total":208299.24,"type":"manual","uid":"XCO6U2A0Z84HJHVLXB"},"subscriber":{"customer":{"email":"floor708@gmail.com","identification":"41390551","name":"AGUSTINA","phone":"1169836602"},"reference":"27-41390551-1","uid":"ABZ6D3T777O0NIRG2T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65281","interval":"1m","limit":18,"name":"CORVALAN 1160 S.A.","reference":"QP4V8539OLXLCRX2Z4","total":50,"uid":"QP4V8539OLXLCRX2Z4"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.218Z ARS 2026-09-01T11:00:59.218Z 64742_0_3_202609010800140722 primary processing false 82824 manual EJR08GNHLNOTL9HG21 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65633 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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( Cod. 1 ) 1 Denegada, autorización necesaria default 82824 2026-09-01T11:06:49.232Z 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: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.274Z","currency":"ARS","date":"2026-09-01T11:00:59.274Z","reference":"66085_0_1_202609010800142003","source":"primary","status":"processing","test":false,"total":68188.9,"type":"manual","uid":"W2LOIDMV6CZXOYLZPI"},"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: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.274Z ARS 2026-09-01T11:00:59.274Z 66085_0_1_202609010800142003 primary processing false 68188.9 manual W2LOIDMV6CZXOYLZPI 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. 1 ) 1 Denegada, autorización necesaria default 98709.06 2026-09-01T11:06:49.365Z true Visa Débito visa.debit card agustinbaltazarperea@gmail.com 44565080 BALTAZAR 3874497757 20-44565080-4 R89XP3ZI75BUKB4S8E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65633 1m 3 CORVALAN 1160 S.A. BFDNEMSLA5F6FABJBC 50 BFDNEMSLA5F6FABJBC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:50.642Z ARS 2026-09-01T11:00:50.642Z 64861_0_2_202609010800054222 primary processing false 81371.28 manual 81F7K33JH7HCQX6X2B normangnc1977@gmail.com 25397749 ERNESTO 2284729810 20-25397749-4 4H3URE4CDKVGX2EXHE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64861 1m 6 CORVALAN 1160 S.A. B4GO7081IADCF7G5NE 50 B4GO7081IADCF7G5NE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66192 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tomifr52@gmail.com","field":null,"identification":"41979941","name":"TOMAS","phone":"3434506334"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.460Z","currency":"ARS","date":"2026-09-01T11:00:56.460Z","reference":"66192_0_1_202609010800113770","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"A4G44NCNL7OEQ2L8AF"},"payment":{"created":"2026-09-01T11:05:36.078Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66192_0_1_202609010800113770","id":"TDGK3C8P0RCPH1QVDMCAP8","operation":{"type":"payment.v2"},"reference":"66192_0_1_202609010800113770","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41979941","name":"franco tomas"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"30"},"installment":{"amount":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1236","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693469","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"TDGK3C8P0RCPH1QVDMCAP8"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":155383.53,"updated":"2026-09-01T11:06:50.096Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"tomifr52@gmail.com","field":null,"identification":"41979941","name":"TOMAS","phone":"3434506334"},"reference":"20-41979941-7","uid":"MHB4LSD58EEG4P7ZPG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66192","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ENTUVBVCD08MEGJTXC","total":200,"uid":"ENTUVBVCD08MEGJTXC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure tomifr52@gmail.com 41979941 TOMAS 3434506334 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.460Z ARS 2026-09-01T11:00:56.460Z 66192_0_1_202609010800113770 primary false 155383.53 manual A4G44NCNL7OEQ2L8AF 2026-09-01T11:05:36.078Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66192_0_1_202609010800113770 TDGK3C8P0RCPH1QVDMCAP8 payment.v2 66192_0_1_202609010800113770 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 41979941 franco tomas visa.debit.santanderrio 06 30 155383.53 1 1 Visa Débito 45176601****1236 visa.debit arg.firstdata 693469 576 32317019 1 2769 TDGK3C8P0RCPH1QVDMCAP8 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:06:50.096Z true Visa Débito visa.debit card tomifr52@gmail.com 41979941 TOMAS 3434506334 20-41979941-7 MHB4LSD58EEG4P7ZPG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66192 1m 3 CORVALAN 1160 S.A. ENTUVBVCD08MEGJTXC 200 ENTUVBVCD08MEGJTXC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 25029806 RITTERSTEIN PABLO D Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.205Z ARS 2026-09-01T11:00:55.205Z 63658_0_6_202609010800096842 primary false 66279.63 manual XT17A0WCS29ANSO9YM 2026-09-01T11:05:37.816Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63658_0_6_202609010800096842 DQJ9YBEVKMS481IL2GIWJ1 payment.v2 63658_0_6_202609010800096842 ARS 2 es-AR $ Peso Argentino 66279.63 N/A N/A 25029806 RITTERSTEIN PABLO D visa.debit.galicia 11 29 66279.63 1 1 Visa Débito 47705300****2509 visa.debit arg.firstdata 693467 580 32317019 1 2897 DQJ9YBEVKMS481IL2GIWJ1 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 66279.63 2026-09-01T11:06:50.174Z true Visa Débito visa.debit card email@example.com 25029806 RITTERSTEIN PABLO D subscriber_69822e4a813d0 KPON512FLZW2UM1OQ7 6 cuotas de $59.829,36 1m 0 Préstamo Personal subscription_69822e4a65196 358976.14 NOKHJPQ7C8KCVL0AM8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66072 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rojasmabel525@gmail.com","field":null,"identification":"24513391","name":"MABEL","phone":"3765177758"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.507Z","currency":"ARS","date":"2026-09-01T11:06:50.088Z","reference":"66072_0_1_202609010800114000","source":"secondary","test":false,"total":155383.53,"type":"manual","uid":"3XTKGNYQ5CU8SGNWDO"},"payment":{"created":"2026-09-01T11:05:35.893Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66072_0_1_202609010800114000","id":"YCLKUFHX9WBZ342WVV6LTM","operation":{"type":"payment.v2"},"reference":"66072_0_1_202609010800114000","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"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":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****1593","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693457","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"YCLKUFHX9WBZ342WVV6LTM"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":155383.53,"updated":"2026-09-01T11:06:50.002Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rojasmabel525@gmail.com","field":null,"identification":"24513391","name":"MABEL","phone":"3765177758"},"reference":"27-24513391-5","uid":"1MKRTWPS6YA9I9SWJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9DR99L6MGVVYKO935E","total":50,"uid":"9DR99L6MGVVYKO935E"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rojasmabel525@gmail.com 24513391 MABEL 3765177758 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.507Z ARS 2026-09-01T11:06:50.088Z 66072_0_1_202609010800114000 secondary false 155383.53 manual 3XTKGNYQ5CU8SGNWDO 2026-09-01T11:05:35.893Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66072_0_1_202609010800114000 YCLKUFHX9WBZ342WVV6LTM payment.v2 66072_0_1_202609010800114000 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 24513391 Rojas Graciela Mabel visa.debit.macro 09 31 155383.53 1 1 Visa Débito 45176492****1593 visa.debit arg.firstdata 693457 569 32317019 1 3018 YCLKUFHX9WBZ342WVV6LTM card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:06:50.002Z true Visa Débito visa.debit card rojasmabel525@gmail.com 24513391 MABEL 3765177758 27-24513391-5 1MKRTWPS6YA9I9SWJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072 1m 3 CORVALAN 1160 S.A. 9DR99L6MGVVYKO935E 50 9DR99L6MGVVYKO935E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66192 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.460Z","currency":"ARS","date":"2026-09-01T11:00:56.460Z","reference":"66192_0_1_202609010800113770","source":"primary","status":"processing","test":false,"total":155383.53,"type":"manual","uid":"A4G44NCNL7OEQ2L8AF"},"subscriber":{"customer":{"email":"tomifr52@gmail.com","identification":"41979941","name":"TOMAS","phone":"3434506334"},"reference":"20-41979941-7","uid":"MHB4LSD58EEG4P7ZPG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66192","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ENTUVBVCD08MEGJTXC","total":200,"uid":"ENTUVBVCD08MEGJTXC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.460Z ARS 2026-09-01T11:00:56.460Z 66192_0_1_202609010800113770 primary processing false 155383.53 manual A4G44NCNL7OEQ2L8AF tomifr52@gmail.com 41979941 TOMAS 3434506334 20-41979941-7 MHB4LSD58EEG4P7ZPG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66192 1m 3 CORVALAN 1160 S.A. ENTUVBVCD08MEGJTXC 200 ENTUVBVCD08MEGJTXC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61514 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.203Z","currency":"ARS","date":"2026-09-01T11:00:56.203Z","reference":"61514_0_10_202609010800103600","source":"primary","status":"processing","test":false,"total":28259,"type":"manual","uid":"O3SAHCGEAIZFC8CB84"},"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 $90000.00 EN 12 CUOTAS","reference":"I3SA8JXLAFX96RV0EB","total":24765,"uid":"I3SA8JXLAFX96RV0EB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure santinoseverino2004@gmail.com 45627747 severino valle, santino 5491127032721 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.203Z ARS 2026-09-01T11:00:56.203Z 61514_0_10_202609010800103600 primary false 28259 manual O3SAHCGEAIZFC8CB84 2026-09-01T11:05:36.245Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61514_0_10_202609010800103600 JMCU7DV8X13BCE861T7AFW payment.v2 61514_0_10_202609010800103600 ARS 2 es-AR $ Peso Argentino 28259 N/A N/A 45627747 santino severino visa.debit.frances 05 30 28259 1 1 Visa Débito 45176506****5775 visa.debit arg.firstdata 693471 908 32317019 1 7835 JMCU7DV8X13BCE861T7AFW card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 28259 2026-09-01T11:06:50.309Z true Visa Débito visa.debit card santinoseverino2004@gmail.com 45627747 severino valle, santino 5491127032721 566774 UK6A3NUHPWT5FYFSLV 1m 13 CRÉDITO $90000.00 EN 12 CUOTAS I3SA8JXLAFX96RV0EB 24765 I3SA8JXLAFX96RV0EB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65500 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:49.639Z","currency":"ARS","date":"2026-09-01T11:00:49.639Z","reference":"65857_0_1_202609010800045808","source":"primary","status":"processing","test":false,"total":100524.22,"type":"manual","uid":"O6CE39PN34G2GFUYI6"},"subscriber":{"customer":{"email":"trono1966juntu@gmail.com","identification":"33385402","name":"NICOLAS","phone":"3532496900"},"reference":"20-33385402-4","uid":"M2MF3UNOE0YYQWF8BN"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65857","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"ZN2TKC0G0JXIC0XYT6","total":50,"uid":"ZN2TKC0G0JXIC0XYT6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:49.639Z ARS 2026-09-01T11:00:49.639Z 65857_0_1_202609010800045808 primary processing false 100524.22 manual O6CE39PN34G2GFUYI6 trono1966juntu@gmail.com 33385402 NICOLAS 3532496900 20-33385402-4 M2MF3UNOE0YYQWF8BN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65857 1m 12 CORVALAN 1160 S.A. ZN2TKC0G0JXIC0XYT6 50 ZN2TKC0G0JXIC0XYT6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:48.979Z","currency":"ARS","date":"2026-09-01T11:00:48.979Z","reference":"65500_0_1_202609010800038521","source":"primary","status":"processing","test":false,"total":321563.03,"type":"manual","uid":"3VTJ6608QKYB5JOKFE"},"subscriber":{"customer":{"email":"sirogonzalez2018@hotmail.com","identification":"42597804","name":"ALEJO","phone":"2923448467"},"reference":"20-42597804-8","uid":"TIAIQQPWOOJDGTYRLW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65500","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ABE7FQY1H2GA7FPHRJ","total":50,"uid":"ABE7FQY1H2GA7FPHRJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.979Z ARS 2026-09-01T11:00:48.979Z 65500_0_1_202609010800038521 primary processing false 321563.03 manual 3VTJ6608QKYB5JOKFE sirogonzalez2018@hotmail.com 42597804 ALEJO 2923448467 20-42597804-8 TIAIQQPWOOJDGTYRLW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65500 1m 6 CORVALAN 1160 S.A. ABE7FQY1H2GA7FPHRJ 50 ABE7FQY1H2GA7FPHRJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65500 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sirogonzalez2018@hotmail.com","field":null,"identification":"42597804","name":"ALEJO","phone":"2923448467"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.979Z","currency":"ARS","date":"2026-09-01T11:00:48.979Z","reference":"65500_0_1_202609010800038521","source":"primary","test":false,"total":321563.03,"type":"manual","uid":"3VTJ6608QKYB5JOKFE"},"payment":{"created":"2026-09-01T11:05:48.969Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65500_0_1_202609010800038521","id":"64PJN3ZNM7RZZV8SXDTWBL","operation":{"type":"payment.v2"},"reference":"65500_0_1_202609010800038521","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":321563.03,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42597804","name":"Siro González "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"02","year":"31"},"installment":{"amount":321563.03,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137726****7008","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693543","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"64PJN3ZNM7RZZV8SXDTWBL"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":321563.03,"updated":"2026-09-01T11:06:50.682Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sirogonzalez2018@hotmail.com","field":null,"identification":"42597804","name":"ALEJO","phone":"2923448467"},"reference":"20-42597804-8","uid":"TIAIQQPWOOJDGTYRLW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65500","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ABE7FQY1H2GA7FPHRJ","total":50,"uid":"ABE7FQY1H2GA7FPHRJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sirogonzalez2018@hotmail.com 42597804 ALEJO 2923448467 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:48.979Z ARS 2026-09-01T11:00:48.979Z 65500_0_1_202609010800038521 primary false 321563.03 manual 3VTJ6608QKYB5JOKFE 2026-09-01T11:05:48.969Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65500_0_1_202609010800038521 64PJN3ZNM7RZZV8SXDTWBL payment.v2 65500_0_1_202609010800038521 ARS 2 es-AR $ Peso Argentino 321563.03 N/A N/A 42597804 Siro González visa.debit.bancoprovinciabsas 02 31 321563.03 1 1 Visa Débito 45137726****7008 visa.debit arg.firstdata 693543 576 32317019 1 2769 64PJN3ZNM7RZZV8SXDTWBL card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 321563.03 2026-09-01T11:06:50.682Z true Visa Débito visa.debit card sirogonzalez2018@hotmail.com 42597804 ALEJO 2923448467 20-42597804-8 TIAIQQPWOOJDGTYRLW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65500 1m 6 CORVALAN 1160 S.A. ABE7FQY1H2GA7FPHRJ 50 ABE7FQY1H2GA7FPHRJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65664 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.884Z ARS 2026-09-01T11:00:56.884Z 66116_0_1_202609010800117317 primary processing false 161965.7 manual MWQR29QZ874EWR22B0 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.403Z ARS 2026-09-01T11:00:48.403Z 65535_0_1_202609010800033301 primary processing false 182967.94 manual AUTFAXS9LXFWKOX9B5 marcuccimatias360@gmail.com 43273268 EZEQUIEL 3512518828 20-43273268-2 186STF9JCNPP4WGVFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65535 1m 3 CORVALAN 1160 S.A. T0E20OS8JO53LVOMAX 50 T0E20OS8JO53LVOMAX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success trono1966juntu@gmail.com 33385402 NICOLAS 3532496900 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:49.639Z ARS 2026-09-01T11:00:49.639Z 65857_0_1_202609010800045808 primary false 100524.22 manual O6CE39PN34G2GFUYI6 2026-09-01T11:05:48.800Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65857_0_1_202609010800045808 Z6NT7Z77K5ZGCXTTOA4T0W payment.v2 65857_0_1_202609010800045808 ARS 2 es-AR $ Peso Argentino 100524.22 N/A N/A 33385402 NUÑEZ JAIRO NICOLAS mastercard.debit.bna 04 30 100524.22 1 1 Mastercard Débito 52873303****0004 mastercard.debit arg.firstdata 693523 569 32317019 51 3018 Z6NT7Z77K5ZGCXTTOA4T0W card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 100524.22 2026-09-01T11:06:50.867Z true Mastercard Débito mastercard.debit card trono1966juntu@gmail.com 33385402 NICOLAS 3532496900 20-33385402-4 M2MF3UNOE0YYQWF8BN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65857 1m 12 CORVALAN 1160 S.A. ZN2TKC0G0JXIC0XYT6 50 ZN2TKC0G0JXIC0XYT6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66176 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:52.643Z","currency":"ARS","date":"2026-09-01T11:00:52.643Z","reference":"66176_0_1_202609010800076149","source":"primary","status":"processing","test":false,"total":267471.86,"type":"manual","uid":"M00XICQBQP4WW7EYB4"},"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: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:52.643Z ARS 2026-09-01T11:00:52.643Z 66176_0_1_202609010800076149 primary processing false 267471.86 manual M00XICQBQP4WW7EYB4 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: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65664 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 117791.65 2026-09-01T11:06:51.049Z true Visa Débito visa.debit card tolabavane675@gmail.com 32400428 VALERIA 3875871603 27-32400428-4 4Q4KKS47TTDY7G9R0O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65664 1m 3 CORVALAN 1160 S.A. UDF3T4HV6RSV7MYNDD 50 UDF3T4HV6RSV7MYNDD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.043Z","currency":"ARS","date":"2026-09-01T11:00:59.043Z","reference":"66137_0_1_202609010800131115","source":"primary","status":"failed","test":false,"total":85369.1,"type":"manual","uid":"MRQ7G90X4MO12VZT6Y"},"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: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.043Z ARS 2026-09-01T11:00:59.043Z 66137_0_1_202609010800131115 primary failed false 85369.1 manual MRQ7G90X4MO12VZT6Y 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: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66116 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"videlalautaro862@gmail.com","field":null,"identification":"43985005","name":"DANIEL","phone":"1136902200"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:52.643Z","currency":"ARS","date":"2026-09-01T11:00:52.643Z","reference":"66176_0_1_202609010800076149","source":"primary","test":false,"total":267471.86,"type":"manual","uid":"M00XICQBQP4WW7EYB4"},"payment":{"created":"2026-09-01T11:05:39.091Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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VDZEO0VP32ASQ6BU43 200 VDZEO0VP32ASQ6BU43 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65706 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.947Z ARS 2026-09-01T11:00:58.947Z 66096_0_1_202609010800138924 primary failed false 45459.66 manual G6DRHI3HXFZVZ4UOPK 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure carlosemanuelaltamirano8@gmail.com 46255412 EMANUEL 3584923823 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.043Z ARS 2026-09-01T11:00:59.043Z 66137_0_1_202609010800131115 primary false 85369.1 manual MRQ7G90X4MO12VZT6Y 2026-09-01T11:05:05.132Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66137_0_1_202609010800131115 S2UIZWJFHJLVNDUCR5OZSG payment.v2 66137_0_1_202609010800131115 ARS 2 es-AR $ Peso Argentino 85369.1 N/A N/A 46255412 Altamirano Carlos emanuel visa.debit.bancociudad 10 31 85369.1 1 1 Visa Débito 41667902****6212 visa.debit 102 S2UIZWJFHJLVNDUCR5OZSG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 85369.1 2026-09-01T11:06:35.958Z true Visa Débito visa.debit card carlosemanuelaltamirano8@gmail.com 46255412 EMANUEL 3584923823 20-46255412-6 XDEA7TD3RY3QD8U0JA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66137 1m 12 CORVALAN 1160 S.A. 8OFJSQEA7KLTFCT25C 200 8OFJSQEA7KLTFCT25C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65202 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure zoesegobia1@gmail.com 34412317 ALBERTO 1136616393 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.024Z ARS 2026-09-01T11:00:59.024Z 65711_0_2_202609010800139915 primary false 154586.31 manual GZWVZ46RABCC4HCOFC 2026-09-01T11:05:06.674Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65711_0_2_202609010800139915 YS038RATEH1GQB24MNUWV8 payment.v2 65711_0_2_202609010800139915 ARS 2 es-AR $ Peso Argentino 154586.31 N/A N/A 34412317 Galicia visa.debit.galicia 04 28 154586.31 1 1 Visa Débito 45176990****4157 visa.debit 102 YS038RATEH1GQB24MNUWV8 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 154586.31 2026-09-01T11:06:36.980Z 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: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:52.301Z","currency":"ARS","date":"2026-09-01T11:00:52.301Z","reference":"65202_0_2_202609010800072264","source":"primary","status":"processing","test":false,"total":117518.55,"type":"manual","uid":"LEXFLOHVFNOM76213R"},"subscriber":{"customer":{"email":"jorgemoritan957@gmail.com","identification":"25056161","name":"ALBERTO","phone":"2374103308"},"reference":"20-25056161-0","uid":"UDWHSNWBSDY9RGXPHZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65202","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"3ZBGD7B4TB82N4VLIF","total":50,"uid":"3ZBGD7B4TB82N4VLIF"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success yivonyi7@gmail.com 23561401 ILEANA 3834703004 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:50.453Z ARS 2026-09-01T11:05:53.952Z 65627_0_1_202609010800054304 secondary false 245611.32 manual A6VX548EMZGE97FJ4K 2026-09-01T11:06:11.265Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65627_0_1_202609010800054304 W4SVTIAVX9VJLUUOSBBS02 payment.v2 65627_0_1_202609010800054304 ARS 2 es-AR $ Peso Argentino 245611.32 N/A N/A 23561401 ARGAÑARAZ RAIDE LUZ EV mastercard.debit.bna 12 29 245611.32 1 1 Mastercard Débito 55377169****2005 mastercard.debit arg.firstdata 693595 576 32317019 51 2769 W4SVTIAVX9VJLUUOSBBS02 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 245611.32 2026-09-01T11:06:51.821Z true Mastercard Débito mastercard.debit card yivonyi7@gmail.com 23561401 ILEANA 3834703004 23-23561401-4 ZGR46B79PXRLIT2UKZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65627 1m 3 CORVALAN 1160 S.A. KJ6SEOF2B34UVJ5MTG 50 KJ6SEOF2B34UVJ5MTG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success juanignaciocastro1992@gmail.com 36797740 IGNACIO 1162461581 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:54.263Z ARS 2026-09-01T11:00:54.263Z 66028_0_1_202609010800092141 primary false 88126.35 manual QC1VVM50LDQ6EN81JT 2026-09-01T11:05:38.384Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66028_0_1_202609010800092141 TVMSNR1XC85S9HC7R12JPP payment.v2 66028_0_1_202609010800092141 ARS 2 es-AR $ Peso Argentino 88126.35 N/A N/A 36797740 Castro juan mastercard.debit.bna 08 27 88126.35 1 1 Mastercard Débito 55179203****4009 mastercard.debit arg.firstdata 693599 569 32317019 51 3018 TVMSNR1XC85S9HC7R12JPP card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 88126.35 2026-09-01T11:06:52.138Z 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: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure 20benjamin05@gmail.com 46326043 BENJAMIN 2616824080 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:58.947Z ARS 2026-09-01T11:00:58.947Z 66096_0_1_202609010800138924 primary false 45459.66 manual G6DRHI3HXFZVZ4UOPK 2026-09-01T11:05:06.802Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66096_0_1_202609010800138924 PBU4OUR0237DZH31HK7UHF payment.v2 66096_0_1_202609010800138924 ARS 2 es-AR $ Peso Argentino 45459.66 N/A N/A 46326043 Benjamin Olivares mastercard.debit.bna 10 31 45459.66 1 1 Mastercard Débito 55377196****8009 mastercard.debit 102 PBU4OUR0237DZH31HK7UHF card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 45459.66 2026-09-01T11:06:37.173Z 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: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.743Z","currency":"ARS","date":"2026-09-01T11:00:58.743Z","reference":"65916_0_1_202609010800136613","source":"primary","status":"failed","test":false,"total":68188.9,"type":"manual","uid":"UZT6R5X64R1OB0BB0L"},"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: 1/9/2026 08:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.743Z ARS 2026-09-01T11:00:58.743Z 65916_0_1_202609010800136613 primary failed false 68188.9 manual UZT6R5X64R1OB0BB0L 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: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65202 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jorgemoritan957@gmail.com","field":null,"identification":"25056161","name":"ALBERTO","phone":"2374103308"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:52.301Z","currency":"ARS","date":"2026-09-01T11:00:52.301Z","reference":"65202_0_2_202609010800072264","source":"primary","test":false,"total":117518.55,"type":"manual","uid":"LEXFLOHVFNOM76213R"},"payment":{"created":"2026-09-01T11:05:39.344Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":117518.55,"updated":"2026-09-01T11:06:52.217Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jorgemoritan957@gmail.com","field":null,"identification":"25056161","name":"ALBERTO","phone":"2374103308"},"reference":"20-25056161-0","uid":"UDWHSNWBSDY9RGXPHZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65202","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"3ZBGD7B4TB82N4VLIF","total":50,"uid":"3ZBGD7B4TB82N4VLIF"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jorgemoritan957@gmail.com 25056161 ALBERTO 2374103308 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:52.301Z ARS 2026-09-01T11:00:52.301Z 65202_0_2_202609010800072264 primary false 117518.55 manual LEXFLOHVFNOM76213R 2026-09-01T11:05:39.344Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65202_0_2_202609010800072264 4ANFCT7EH2AWOATGCDVG6K payment.v2 65202_0_2_202609010800072264 ARS 2 es-AR $ Peso Argentino 117518.55 N/A N/A 25056161 Jorge Moritan visa.debit.santanderrio 12 28 117518.55 1 1 Visa Débito 45176609****7072 visa.debit arg.firstdata 693707 576 32317019 1 2769 4ANFCT7EH2AWOATGCDVG6K card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 117518.55 2026-09-01T11:06:52.217Z true Visa Débito visa.debit card jorgemoritan957@gmail.com 25056161 ALBERTO 2374103308 20-25056161-0 UDWHSNWBSDY9RGXPHZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65202 1m 6 CORVALAN 1160 S.A. 3ZBGD7B4TB82N4VLIF 50 3ZBGD7B4TB82N4VLIF card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.462Z","currency":"ARS","date":"2026-09-01T11:00:59.462Z","reference":"63343_0_7_202609010800093948","source":"primary","test":false,"total":73181.33,"type":"manual","uid":"AKBSBFOQR0HDZS11HV"},"payment":{"created":"2026-09-01T11:05:32.345Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63343_0_7_202609010800093948","id":"OG7DTXXGQLIGQHCOZC0N71","operation":{"type":"payment.v2"},"reference":"63343_0_7_202609010800093948","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73181.33,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"detectedReference":"mastercard.debit","expiration":{"month":"06","year":"30"},"installment":{"amount":73181.33,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51108000****9033","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693643","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7835","transactionId":"OG7DTXXGQLIGQHCOZC0N71"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:54.982Z ARS 2026-09-01T11:00:54.982Z 64093_0_5_202609010800094224 primary processing false 102814.63 manual F164XX44L3P3UVQK6L 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: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65309 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:52.405Z","currency":"ARS","date":"2026-09-01T11:00:52.405Z","reference":"65309_0_1_202609010800028985","source":"primary","status":"processing","test":false,"total":182967.94,"type":"manual","uid":"T0FOJMF26AZJ0PV3ZA"},"subscriber":{"customer":{"email":"lucascastillo969@gmail.com","identification":"44056780","name":"MATEO","phone":"1171361893"},"reference":"20-44056780-1","uid":"PVXULGOIWBCJFGGQK9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65309","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AC09J17ZFKB0FTTV3K","total":50,"uid":"AC09J17ZFKB0FTTV3K"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:52.405Z ARS 2026-09-01T11:00:52.405Z 65309_0_1_202609010800028985 primary processing false 182967.94 manual T0FOJMF26AZJ0PV3ZA lucascastillo969@gmail.com 44056780 MATEO 1171361893 20-44056780-1 PVXULGOIWBCJFGGQK9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65309 1m 3 CORVALAN 1160 S.A. AC09J17ZFKB0FTTV3K 50 AC09J17ZFKB0FTTV3K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65706 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fvisinskis@gmail.com","field":null,"identification":"26835680","name":"FLORENCIA","phone":"3416607582"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.120Z","currency":"ARS","date":"2026-09-01T11:00:59.120Z","reference":"65706_0_2_202609010800140374","source":"primary","test":false,"total":198210.62,"type":"manual","uid":"T6N67YTWGIL6IQBYHW"},"payment":{"created":"2026-09-01T11:05:33.021Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65706_0_2_202609010800140374","id":"GYFH8NNDYSOFXNGBYOD537","operation":{"type":"payment.v2"},"reference":"65706_0_2_202609010800140374","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":198210.62,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26835680","name":"Visinskis Florencia "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"03","year":"30"},"installment":{"amount":198210.62,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629003****6029","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693709","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"GYFH8NNDYSOFXNGBYOD537"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 198210.62 2026-09-01T11:06:52.270Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65683 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:57.937Z","currency":"ARS","date":"2026-09-01T11:06:39.027Z","reference":"65863_0_1_202609010800129253","source":"secondary","status":"processing","test":false,"total":98709.06,"type":"manual","uid":"BZN80UNJTL2IM6C5HN"},"subscriber":{"customer":{"email":"laaura307@gmail.com","identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"reference":"27-34095224-9","uid":"HD1HPEFCVZIVVMSYL5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NK37OKILJTGMCESH89","total":50,"uid":"NK37OKILJTGMCESH89"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.619Z ARS 2026-09-01T11:00:55.619Z 61167_0_12_202609010800099780 primary processing false 36918.91 manual Y9S81FDY2IYTWZJT3N email@example.com 28817173 PAOLA VERONICA LUNA subscriber_6899eb9f00796 SA437IKO94NIYZ0RTI 24 cuotas de $52.140,40 1m 0 Préstamo Personal subscription_6899eb9edc25b 1251369.62 NZNWUAMKKEMYG8XC7A 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cecimferreyra56@gmail.com","field":null,"identification":"38087371","name":"MILAGROS","phone":"3471671973"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:58.743Z","currency":"ARS","date":"2026-09-01T11:00:58.743Z","reference":"65916_0_1_202609010800136613","source":"primary","test":false,"total":68188.9,"type":"manual","uid":"UZT6R5X64R1OB0BB0L"},"payment":{"created":"2026-09-01T11:05:07.091Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102) 102 Error default 68188.9 2026-09-01T11:06:37.393Z true Mastercard Débito mastercard.debit card cecimferreyra56@gmail.com 38087371 MILAGROS 3471671973 27-38087371-6 M2RAG7K5LEGFI5GAN4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65916 1m 6 CORVALAN 1160 S.A. 408533UYB9R7XZE8D8 50 408533UYB9R7XZE8D8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.717Z","currency":"ARS","date":"2026-09-01T11:00:56.717Z","reference":"66087_0_1_202609010800115548","source":"primary","status":"failed","test":false,"total":155383.53,"type":"manual","uid":"A431ZG86RCPN2DPIC3"},"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: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lucascastillo969@gmail.com","field":null,"identification":"44056780","name":"MATEO","phone":"1171361893"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:52.405Z","currency":"ARS","date":"2026-09-01T11:00:52.405Z","reference":"65309_0_1_202609010800028985","source":"primary","test":false,"total":182967.94,"type":"manual","uid":"T0FOJMF26AZJ0PV3ZA"},"payment":{"created":"2026-09-01T11:05:39.289Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65309_0_1_202609010800028985","id":"4KZSX3J498ZXL73QJ3YE25","operation":{"type":"payment.v2"},"reference":"65309_0_1_202609010800028985","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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JN3KDJ83IPPHQCVSTJ 50 JN3KDJ83IPPHQCVSTJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lucascastillo969@gmail.com 44056780 MATEO 1171361893 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:52.405Z ARS 2026-09-01T11:00:52.405Z 65309_0_1_202609010800028985 primary false 182967.94 manual T0FOJMF26AZJ0PV3ZA 2026-09-01T11:05:39.289Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65309_0_1_202609010800028985 4KZSX3J498ZXL73QJ3YE25 payment.v2 65309_0_1_202609010800028985 ARS 2 es-AR $ Peso Argentino 182967.94 N/A N/A 44056780 CASTILLO LUCAS visa.debit.frances 08 29 182967.94 1 1 Visa Débito 45176506****0141 visa.debit arg.firstdata 693747 580 32317019 1 2897 4KZSX3J498ZXL73QJ3YE25 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 182967.94 2026-09-01T11:06:52.922Z true Visa Débito visa.debit card lucascastillo969@gmail.com 44056780 MATEO 1171361893 20-44056780-1 PVXULGOIWBCJFGGQK9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65309 1m 3 CORVALAN 1160 S.A. AC09J17ZFKB0FTTV3K 50 AC09J17ZFKB0FTTV3K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64706 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:49.654Z","currency":"ARS","date":"2026-09-01T11:00:49.654Z","reference":"62931_0_7_202609010800038775","source":"primary","status":"processing","test":false,"total":105613.14,"type":"manual","uid":"PPB43R2PG498MSE3UH"},"subscriber":{"customer":{"email":"email@example.com","identification":"95935785","name":"JESSICA ALMENDRAS VEIZAGA"},"reference":"subscriber_693c228dd08c2","uid":"U73HS5P5MV3NJ07XB0"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_693c228db7848","total":743932,"uid":"OU8ILZ9R5240944FXS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success danielaruiz1490@gmail.com 39450446 IBARROLA 3644404339 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:54.982Z ARS 2026-09-01T11:00:54.982Z 64093_0_5_202609010800094224 primary false 102814.63 manual F164XX44L3P3UVQK6L 2026-09-01T11:05:37.886Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64093_0_5_202609010800094224 8VK2LWZURL18608F51R8PY payment.v2 64093_0_5_202609010800094224 ARS 2 es-AR $ Peso Argentino 102814.63 N/A N/A 39450446 Ruiz Ibarrola daniela mastercard.debit.nuevobancochaco 12 28 102814.63 1 1 Mastercard Débito 51436502****5007 mastercard.debit arg.firstdata 693651 572 32317019 51 3004 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 102814.63 2026-09-01T11:06:52.774Z true Mastercard Débito mastercard.debit card danielaruiz1490@gmail.com 39450446 IBARROLA 3644404339 27-39450446-2 DM77Q2Q4OWG59PH3HM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64093 1m 9 CORVALAN 1160 S.A. 8APVA8YI31QT2XOVX7 91816 8APVA8YI31QT2XOVX7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL AbsoluteUrl ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: https://api.mobbex.com/p/subscriptions/L0S719GX63042IKVVQ/subscriber/GFKOKCNHG0VGME6FQ8/action/delete ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"laaura307@gmail.com","field":null,"identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:57.937Z","currency":"ARS","date":"2026-09-01T11:06:39.027Z","reference":"65863_0_1_202609010800129253","source":"secondary","test":false,"total":98709.06,"type":"manual","uid":"BZN80UNJTL2IM6C5HN"},"payment":{"created":"2026-09-01T11:05:08.112Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65863_0_1_202609010800129253","id":"V2JGUC7SGTSE50FCF89RLA","operation":{"type":"payment.v2"},"reference":"65863_0_1_202609010800129253","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98709.06,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34095224","name":"Bancoprovincia"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"30"},"installment":{"amount":98709.06,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981887****5007","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"V2JGUC7SGTSE50FCF89RLA"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:47.829Z","currency":"ARS","date":"2026-09-01T11:00:47.829Z","reference":"65236_0_1_202609010800024954","source":"primary","status":"processing","test":false,"total":182967.94,"type":"manual","uid":"8IG9BC2FZS5GS4PGEI"},"subscriber":{"customer":{"email":"rpmartinez2010@hotmail.com","identification":"28845494","name":"PATRICIO","phone":"1166753760"},"reference":"23-28845494-9","uid":"EZ9JI04BOQ8TXN8LP9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65236","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"B2NZ7CRPMQNBDBNQFS","total":50,"uid":"B2NZ7CRPMQNBDBNQFS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 1/9/2026 08:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:50.341Z","currency":"ARS","date":"2026-09-01T11:00:50.341Z","reference":"65760_0_1_202609010800052970","source":"primary","status":"failed","test":false,"total":123653.91,"type":"manual","uid":"8WKE21GUNFAAR5SLMN"},"subscriber":{"customer":{"email":"fabianbarroso53@gmail.com","identification":"29974171","name":"FABIAN","phone":"2635112180"},"reference":"20-29974171-1","uid":"XNP4DDP992U2U4JRDU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65760","interval":"1m","limit":6,"name":"CORVALAN 1160 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JN3KDJ83IPPHQCVSTJ 50 JN3KDJ83IPPHQCVSTJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:09 User: SERVIDOR-SQL$ 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65760 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62931 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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(Cod. 102) 102 Error default 1920.03 2026-09-01T11:06:37.215Z true Visa Débito visa.debit card fernandasfermanelli@gmail.com 34820275 SOLEDAD 3416719918 27-34820275-3 7VRD2ACSOMSS3BV6UP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65239 1m 3 CORVALAN 1160 S.A. 3TLP9Y3VSNMKJHHPIA 50 3TLP9Y3VSNMKJHHPIA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alexvegaa958@gmail.com 49854789 MAURICIO 2615551118 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:58.804Z ARS 2026-09-01T11:00:58.804Z 65876_0_1_202609010800137514 primary false 52644.91 manual O0K38PH80FR3RKRT7M 2026-09-01T11:05:07.094Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65876_0_1_202609010800137514 4BOE3CU24QS9M004SF82VK payment.v2 65876_0_1_202609010800137514 ARS 2 es-AR $ Peso Argentino 52644.91 N/A N/A 49854789 Vega sosa Sergio mauricio visa.debit.macro 05 30 52644.91 1 1 Visa Débito 45176492****3263 visa.debit 102 4BOE3CU24QS9M004SF82VK card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 52644.91 2026-09-01T11:06:37.827Z 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: 1/9/2026 08:06:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65561 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65599 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"beluaccordino@gmail.com","field":null,"identification":"34113108","name":"BELEN","phone":"2616902852"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:57.294Z","currency":"ARS","date":"2026-09-01T11:00:57.294Z","reference":"65894_0_1_202609010800122050","source":"primary","test":false,"total":98709.06,"type":"manual","uid":"DKWZRHIVKN2R4LPOOZ"},"payment":{"created":"2026-09-01T11:05:08.755Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65894_0_1_202609010800122050","id":"Y86KHI89WACCVAT95ZRND2","operation":{"type":"payment.v2"},"reference":"65894_0_1_202609010800122050","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98709.06,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34113108","name":"Belen accordino"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"01","year":"30"},"installment":{"amount":98709.06,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****8554","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"Y86KHI89WACCVAT95ZRND2"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 81371.28 2026-09-01T11:06:54.286Z true Visa Débito visa.debit card luciacarmelo5@gmail.com 27211771 OSCAR 3416965301 20-27211771-4 OANYSHEROJCWWMVJAO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65561 1m 6 CORVALAN 1160 S.A. DXS9W83AAC9A1WBN2J 50 DXS9W83AAC9A1WBN2J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.041Z ARS 2026-09-01T11:00:51.041Z 65062_0_2_202609010800058799 primary failed false 81371.28 manual 6ISQMEUIT5JBFGVXYN majo_cordoba21@yahoo.com 35565311 JOSE 3835510221 27-35565311-6 S7X5JKPTFD2VRWRBY1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65062 1m 6 CORVALAN 1160 S.A. RR26FTUKCO3HUOU0SD 50 RR26FTUKCO3HUOU0SD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ezeluduena.85@gmail.com 44827510 JESUS 3572502827 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.402Z ARS 2026-09-01T11:00:57.402Z 66123_0_1_202609010800123480 primary false 98709.06 manual 89Q24WUSYWYYBJZVWD 2026-09-01T11:05:08.671Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66123_0_1_202609010800123480 8DJC4S1FTROKBN072KTNJV payment.v2 66123_0_1_202609010800123480 ARS 2 es-AR $ Peso Argentino 98709.06 N/A N/A 44827510 Ludueña colazo Ezequiel visa.debit.macro 08 27 98709.06 1 1 Visa Débito 45176478****0008 visa.debit 102 8DJC4S1FTROKBN072KTNJV card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 98709.06 2026-09-01T11:06:39.516Z true Visa Débito visa.debit card ezeluduena.85@gmail.com 44827510 JESUS 3572502827 20-44827510-9 LRMS0JOKEI114OJ1DF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66123 1m 3 CORVALAN 1160 S.A. ER2C2KMN2MGY3TKPJS 200 ER2C2KMN2MGY3TKPJS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65440 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:10 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":"2026-09-01T11:00:53.380Z","currency":"ARS","date":"2026-09-01T11:00:53.380Z","reference":"65440_0_2_202609010800082014","source":"primary","test":false,"total":136495.61,"type":"manual","uid":"W9870M6P5CWHEMXPOV"},"payment":{"created":"2026-09-01T11:05:38.715Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65440_0_2_202609010800082014","id":"BCFEM9XPRT91L48YRJEWV6","operation":{"type":"payment.v2"},"reference":"65440_0_2_202609010800082014","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":136495.61,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43388085","name":"Mariel anabella Cardozo "},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":136495.61,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9943","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693895","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"BCFEM9XPRT91L48YRJEWV6"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 136495.61 2026-09-01T11:06:54.267Z 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: 1/9/2026 08:06:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65474 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ramonloyola123@gmail.com","field":null,"identification":"23304755","name":"ONOFRE","phone":"3513747002"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.007Z","currency":"ARS","date":"2026-09-01T11:00:48.007Z","reference":"65474_0_1_202609010800024722","source":"primary","test":false,"total":182967.94,"type":"manual","uid":"M7572C2FI80QQLGXZC"},"payment":{"created":"2026-09-01T11:05:51.947Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65474_0_1_202609010800024722","id":"QX5X9ZOCRA820Q3LQ4CJA0","operation":{"type":"payment.v2"},"reference":"65474_0_1_202609010800024722","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":182967.94,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23304755","name":"LOYOLA RAMÓN ONOFRE"},"detectedReference":"visa.debit.macro","expiration":{"month":"06","year":"29"},"installment":{"amount":182967.94,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176489****3007","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693903","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"QX5X9ZOCRA820Q3LQ4CJA0"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 182967.94 2026-09-01T11:06:54.570Z true Visa Débito visa.debit card ramonloyola123@gmail.com 23304755 ONOFRE 3513747002 20-23304755-5 MPZWB4VJDT7U3VKFIX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65474 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.549Z ARS 2026-09-01T11:00:51.549Z 65773_0_1_202609010800062166 primary failed false 81371.28 manual QMF78RXN8PIL7ZGBHK Fagallo876@gmail.com 43627726 MARTIN 1173705418 20-43627726-2 UH5P1IP0JWIWCX8VXQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65773 1m 6 CORVALAN 1160 S.A. 7VN2QX2DQJBTJFO237 50 7VN2QX2DQJBTJFO237 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:57.252Z","currency":"ARS","date":"2026-09-01T11:00:57.252Z","reference":"65034_0_3_202609010800121016","source":"primary","status":"failed","test":false,"total":98709.06,"type":"manual","uid":"T2BUSXMQ46UYOHQS9B"},"subscriber":{"customer":{"email":"rieramiguela@gmail.com","identification":"40679692","name":"ARIEL","phone":"3584836212"},"reference":"20-40679692-3","uid":"NKEVS5K6W9AE2I61CV"},"subscription":{"description":"Tokenización 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:57.547Z ARS 2026-09-01T11:00:57.547Z 66122_0_1_202609010800125139 primary failed false 98709.06 manual L77C81FMP985RC3GCP gustavo_maidana@outlook.com 35752064 JAVIER 3482539594 23-35752064-9 P7T3OSR47V3VU426MG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66122 1m 3 CORVALAN 1160 S.A. 7KPOT2GWDYASIISZG6 200 7KPOT2GWDYASIISZG6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66103 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64727 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.641Z ARS 2026-09-01T11:00:58.641Z 65554_0_2_202609010800135383 primary failed false 90880.88 manual MPAVNHDU8F66EQBHH5 Cidesemers47@gmail.com 38062826 EZEQUIEL 2984338573 20-38062826-1 1D72G2056QEI8HOH6W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65554 1m 9 CORVALAN 1160 S.A. KBYJQTYJ197PQAHM9Y 50 KBYJQTYJ197PQAHM9Y subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success noel.rumachella@gmail.com 43369419 NOEL 3562442032 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.580Z ARS 2026-09-01T11:00:55.580Z 64975_0_3_202609010800093227 primary false 106988.97 manual LWJLD0HDUQW4ZPLM2D 2026-09-01T11:05:37.566Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64975_0_3_202609010800093227 UYA2EFEE97BATSXICVCPR8 payment.v2 64975_0_3_202609010800093227 ARS 2 es-AR $ Peso Argentino 106988.97 N/A N/A 43369419 Rumachella Maria mastercard.debit.bancor 12 28 106988.97 1 1 Mastercard Débito 52874568****2007 mastercard.debit arg.firstdata 693867 569 32317019 51 3018 UYA2EFEE97BATSXICVCPR8 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 106988.97 2026-09-01T11:06:55.111Z true Mastercard Débito mastercard.debit card noel.rumachella@gmail.com 43369419 NOEL 3562442032 24-43369419-4 GV5VAHS8Q27DQERK8X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64975 1m 3 CORVALAN 1160 S.A. AN2PU162PAN0MC957F 50 AN2PU162PAN0MC957F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66260 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.140Z ARS 2026-09-01T11:00:59.140Z 66103_0_1_202609010800138286 primary processing false 98709.06 manual KV9BDWEKMK00HNYS5W 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: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:47.402Z","currency":"ARS","date":"2026-09-01T11:00:47.402Z","reference":"65304_0_1_202609010800019011","source":"primary","status":"failed","test":false,"total":349995.16,"type":"manual","uid":"WN02TH9K1PCZMSFGBR"},"subscriber":{"customer":{"email":"magalirocio290@gmail.com","identification":"41209520","name":"MAGALI","phone":"1140821912"},"reference":"27-41209520-6","uid":"Y3AW4GDKTY67IVA58Q"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65304","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZJOR5QIBE7FYHDAA9U","total":50,"uid":"ZJOR5QIBE7FYHDAA9U"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.148Z ARS 2026-09-01T11:00:58.148Z 62721_0_7_202609010800124109 primary failed false 40040.96 manual L7IL6C84TYS870LZ3U email@example.com 31882980 MARCOS POLANCO subscriber_6925a30757d96 AKTS85EB0HPXU5MQ9W 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_6925a3073fdf0 774736.55 O5FUH90D9NJPON20EG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 33723484 MARCELO MANCUELLO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.816Z ARS 2026-09-01T11:00:56.816Z 63521_0_6_202609010800109726 primary false 24027.93 manual UINRPEFO5STJA7KOSQ 2026-09-01T11:05:34.213Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63521_0_6_202609010800109726 VKFS6J1EV2IBWQIZXADVET payment.v2 63521_0_6_202609010800109726 ARS 2 es-AR $ Peso Argentino 24027.93 N/A N/A 33723484 MARCELO MANCUELLO visa.debit.galicia 01 32 24027.93 1 1 Visa Débito 45176901****4485 visa.debit arg.firstdata 691499 908 32317019 1 7834 VKFS6J1EV2IBWQIZXADVET card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 24027.93 2026-09-01T11:06:31.256Z true Visa Débito visa.debit card email@example.com 33723484 MARCELO MANCUELLO subscriber_6977afea7b8be QEYV0WA512ONTE9967 6 cuotas de $20.694,98 1m 0 Préstamo Personal subscription_6977afea5d4ac 124169.88 7PW2534KBJ9UZ0Y19E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66048 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tamilauygael@gmail.com","field":null,"identification":"33952927","name":"DANIELA","phone":"2996032131"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:57.887Z","currency":"ARS","date":"2026-09-01T11:00:57.887Z","reference":"66167_0_1_202609010800128137","source":"primary","test":false,"total":88983.38,"type":"manual","uid":"KJAT4M57A8V8129ISF"},"payment":{"created":"2026-09-01T11:05:08.297Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66167_0_1_202609010800128137","id":"061MSDC9PLDTL3K78BN9AU","operation":{"type":"payment.v2"},"reference":"66167_0_1_202609010800128137","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":88983.38,"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":88983.38,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****4502","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"061MSDC9PLDTL3K78BN9AU"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73876.53 2026-09-01T11:06:40.252Z true Visa Débito visa.debit card elianacanedo22@gmail.com 36925249 MARIBEL 3515105697 27-36925249-1 5UDTH3SAQSPS7K3MSZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66048 1m 5 CORVALAN 1160 S.A. VUH7JTILYEUV8FSR12 50 VUH7JTILYEUV8FSR12 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64659 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66082 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 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":"2026-09-01T11:00:57.547Z","currency":"ARS","date":"2026-09-01T11:00:57.547Z","reference":"66122_0_1_202609010800125139","source":"primary","test":false,"total":98709.06,"type":"manual","uid":"L77C81FMP985RC3GCP"},"payment":{"created":"2026-09-01T11:05:08.667Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66122_0_1_202609010800125139","id":"MVWSVSCAWFYC0MSG95WOU6","operation":{"type":"payment.v2"},"reference":"66122_0_1_202609010800125139","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 98709.06 2026-09-01T11:06:39.423Z true Visa Débito visa.debit card gustavo_maidana@outlook.com 35752064 JAVIER 3482539594 23-35752064-9 P7T3OSR47V3VU426MG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66122 1m 3 CORVALAN 1160 S.A. 7KPOT2GWDYASIISZG6 200 7KPOT2GWDYASIISZG6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.158Z ARS 2026-09-01T11:00:53.158Z 64659_0_3_202609010800080601 primary processing false 31928.6 manual 3RZ39O2OFYJ4BXLVHI fpalermo197@gmail.com 46166942 FRANCISCO 1121625300 20-46166942-6 YFTJU8HH9RJ6GF3A1M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64659 1m 3 CORVALAN 1160 S.A. CSCSLWZ3U56LZA54NS 50 CSCSLWZ3U56LZA54NS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:57.911Z ARS 2026-09-01T11:00:57.911Z 66082_0_1_202609010800127860 primary failed false 98709.06 manual 55392BQYAX3EQQWMK7 cristiannahuelmuls83@gmail.com 44434562 NAHUEL 3755238171 20-44434562-5 SJHK6QUIFSEJB7AD22 Tokenización para los cobros del préstamo 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:52.250Z","currency":"ARS","date":"2026-09-01T11:00:52.250Z","reference":"63222_0_6_202609010800046702","source":"primary","status":"processing","test":false,"total":99512.58,"type":"manual","uid":"M8XFPND40FMQJ18EWK"},"subscriber":{"customer":{"email":"email@example.com","identification":"35207716","name":"YAMI CAMUSSO"},"reference":"subscriber_695d4c8eb1715","uid":"LO7NZQN45W9POB4TJ0"},"subscription":{"description":"12 cuotas de $74.457,55","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_695d4c8e44360","total":893490.58,"uid":"5NU41Z7M2LQZMNCSJK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ 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":"2026-09-01T11:00:59.140Z","currency":"ARS","date":"2026-09-01T11:00:59.140Z","reference":"66103_0_1_202609010800138286","source":"primary","test":false,"total":98709.06,"type":"manual","uid":"KV9BDWEKMK00HNYS5W"},"payment":{"created":"2026-09-01T11:05:33.082Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66103_0_1_202609010800138286","id":"TTASZ512YHDDKO3C1HTKAV","operation":{"type":"payment.v2"},"reference":"66103_0_1_202609010800138286","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":98709.06,"updated":"2026-09-01T11:06:55.878Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"juniorspeluquin@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65508 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nicoosaavedra7@gmail.com 42797721 RODRIGO 3812014180 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.045Z ARS 2026-09-01T11:00:57.045Z 64976_0_3_202609010800119162 primary false 98709.06 manual 0BPTRV5ONFXFJY4M38 2026-09-01T11:05:08.757Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64976_0_3_202609010800119162 78XY15UAYBOWN3O1KC6334 payment.v2 64976_0_3_202609010800119162 ARS 2 es-AR $ Peso Argentino 98709.06 N/A N/A 42797721 Saavedra Nicolas visa.debit.frances 03 31 98709.06 1 1 Visa Débito 45176506****7330 visa.debit arg.firstdata 692617 569 32317019 1 3018 78XY15UAYBOWN3O1KC6334 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 98709.06 2026-09-01T11:06:41.582Z 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: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure juniorspeluquin@gmail.com 26287354 EDUARDO 2643164543 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.140Z ARS 2026-09-01T11:00:59.140Z 66103_0_1_202609010800138286 primary false 98709.06 manual KV9BDWEKMK00HNYS5W 2026-09-01T11:05:33.082Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66103_0_1_202609010800138286 TTASZ512YHDDKO3C1HTKAV payment.v2 66103_0_1_202609010800138286 ARS 2 es-AR $ Peso Argentino 98709.06 N/A N/A 26287354 sebastian posse mastercard.debit.bcolapampa 06 27 98709.06 1 1 Mastercard Débito 52646100****6309 mastercard.debit arg.firstdata -1 TTASZ512YHDDKO3C1HTKAV card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 98709.06 2026-09-01T11:06:55.878Z 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: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64727 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.948Z ARS 2026-09-01T11:00:58.948Z 65508_0_2_202609010800112863 primary failed false 196324.38 manual 20WQMDIE47DZLKUHOW jcoli_forchino_72@hotmail.com 22730763 JORGELINA 2920259126 27-22730763-9 UWFMB421SQBLJUGYXJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65508 1m 6 CORVALAN 1160 S.A. SIIRD445KV65BEWRT6 50 SIIRD445KV65BEWRT6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rieramiguela@gmail.com","field":null,"identification":"40679692","name":"ARIEL","phone":"3584836212"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:57.252Z","currency":"ARS","date":"2026-09-01T11:00:57.252Z","reference":"65034_0_3_202609010800121016","source":"primary","test":false,"total":98709.06,"type":"manual","uid":"T2BUSXMQ46UYOHQS9B"},"payment":{"created":"2026-09-01T11:05:08.755Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65034_0_3_202609010800121016","id":"A160GG9DJTRCNNG1XYNOL7","operation":{"type":"payment.v2"},"reference":"65034_0_3_202609010800121016","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98709.06,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40679692","name":"Matias Ariel riera"},"detectedReference":"visa.debit.icbc","expiration":{"month":"06","year":"29"},"installment":{"amount":98709.06,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****1474","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692377","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"A160GG9DJTRCNNG1XYNOL7"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":98709.06,"updated":"2026-09-01T11:06:39.328Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rieramiguela@gmail.com","field":null,"identification":"40679692","name":"ARIEL","phone":"3584836212"},"reference":"20-40679692-3","uid":"NKEVS5K6W9AE2I61CV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65034","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Q10ZQ2UZLC9O80OZVN","total":50,"uid":"Q10ZQ2UZLC9O80OZVN"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success pechu1303@gmail.com 35736761 CAROLINA 3821498797 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:52.846Z ARS 2026-09-01T11:00:52.846Z 65275_0_1_202609010800076639 primary false 21814.82 manual YOFP8BLTX5FBTRPVY4 2026-09-01T11:05:38.918Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65275_0_1_202609010800076639 V1ZHLLN4IJ1374K1NIR8R7 payment.v2 65275_0_1_202609010800076639 ARS 2 es-AR $ Peso Argentino 21814.82 N/A N/A 35736761 Pérez Carolina mastercard.debit 05 30 21814.82 1 1 Mastercard Débito 55352500****7106 mastercard.debit arg.firstdata 694027 908 32317019 51 7835 V1ZHLLN4IJ1374K1NIR8R7 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 21814.82 2026-09-01T11:06:55.683Z true Mastercard Débito mastercard.debit card pechu1303@gmail.com 35736761 CAROLINA 3821498797 27-35736761-7 TSGLHFTJT3MTLVHWAR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65275 1m 9 CORVALAN 1160 S.A. 9Y3A84WLQ9I5RO9W14 50 9Y3A84WLQ9I5RO9W14 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure GALVANLUCILA12@GMAIL.COM 44108212 BELEN 1160295854 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.616Z ARS 2026-09-01T11:00:56.616Z 66259_0_1_202609010800115736 primary false 155383.53 manual M1FF7700VSVF31O8WM 2026-09-01T11:05:35.709Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66259_0_1_202609010800115736 3QMSDROAFT49K8HTHLH9SZ payment.v2 66259_0_1_202609010800115736 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 44108212 Galvan Lucila belen visa.debit.frances 10 30 155383.53 1 1 Visa Débito 45176506****6372 visa.debit arg.firstdata 692433 580 32317019 1 2897 3QMSDROAFT49K8HTHLH9SZ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:06:39.734Z 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: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure barretogerardo936@gmail.com 35325397 ALEJANDRO 1178254788 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:53.006Z ARS 2026-09-01T11:00:53.006Z 65522_0_2_202609010800078664 primary false 331398.34 manual RVK1L7MJ11ALXSQVFH 2026-09-01T11:05:38.804Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65522_0_2_202609010800078664 TNYMDHN9VNWEXDLXKS2TR3 payment.v2 65522_0_2_202609010800078664 ARS 2 es-AR $ Peso Argentino 331398.34 N/A N/A 35325397 Barreto Gerardo Alejandro visa.debit.galicia 10 30 331398.34 1 1 Visa Débito 45176901****3361 visa.debit arg.firstdata 692685 572 32317019 1 3004 TNYMDHN9VNWEXDLXKS2TR3 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 331398.34 2026-09-01T11:06:42.130Z 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: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"silvatiimun@gmail.com","field":null,"identification":"17170973","name":"SUSANA","phone":"1178232737"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:57.188Z","currency":"ARS","date":"2026-09-01T11:00:57.188Z","reference":"66075_0_1_202609010800118575","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"415LB0WCZ927JQ43DW"},"payment":{"created":"2026-09-01T11:05:08.771Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66075_0_1_202609010800118575","id":"HRYKU8SGML915LG88MJ4LT","operation":{"type":"payment.v2"},"reference":"66075_0_1_202609010800118575","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"17170973","name":"mirta susana baez"},"detectedReference":"visa.debit.icbc","expiration":{"month":"06","year":"31"},"installment":{"amount":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****9742","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"583381","batchNo":"572","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"3003","transactionId":"HRYKU8SGML915LG88MJ4LT"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":155383.53,"updated":"2026-09-01T11:06:39.621Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"silvatiimun@gmail.com","field":null,"identification":"17170973","name":"SUSANA","phone":"1178232737"},"reference":"27-17170973-9","uid":"T2BQGKOUPP0QC34OBD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66075","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EM909BEUZHCG8U6T85","total":50,"uid":"EM909BEUZHCG8U6T85"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success silvatiimun@gmail.com 17170973 SUSANA 1178232737 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.188Z ARS 2026-09-01T11:00:57.188Z 66075_0_1_202609010800118575 primary false 155383.53 manual 415LB0WCZ927JQ43DW 2026-09-01T11:05:08.771Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66075_0_1_202609010800118575 HRYKU8SGML915LG88MJ4LT payment.v2 66075_0_1_202609010800118575 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 17170973 mirta susana baez visa.debit.icbc 06 31 155383.53 1 1 Visa Débito 45175100****9742 visa.debit arg.firstdata 583381 572 32317019 00 3003 HRYKU8SGML915LG88MJ4LT card debit 200 Transacción Aprobada 00 Aprobado default 155383.53 2026-09-01T11:06:39.621Z true Visa Débito visa.debit card silvatiimun@gmail.com 17170973 SUSANA 1178232737 27-17170973-9 T2BQGKOUPP0QC34OBD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66075 1m 3 CORVALAN 1160 S.A. EM909BEUZHCG8U6T85 50 EM909BEUZHCG8U6T85 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65848 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62721 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65549 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:47.680Z","currency":"ARS","date":"2026-09-01T11:00:47.680Z","reference":"65848_0_1_202609010800023296","source":"primary","status":"failed","test":false,"total":221024.21,"type":"manual","uid":"38M78RS6BGN37NPHC0"},"subscriber":{"customer":{"email":"osvaldosanchez200796@gmail.com","identification":"39876646","name":"JOSE","phone":"1135698464"},"reference":"20-39876646-7","uid":"F71XWF4V4OBQR10X50"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65848","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"1A3DS7C4K6MKBRVEZG","total":50,"uid":"1A3DS7C4K6MKBRVEZG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.335Z","currency":"ARS","date":"2026-09-01T11:00:59.335Z","reference":"65549_0_2_202609010800142780","source":"primary","status":"processing","test":false,"total":11267.06,"type":"manual","uid":"1CI55WDBJCQ0Z05ZSF"},"subscriber":{"customer":{"email":"alef.27499590.rociof@gmail.com","identification":"27499590","name":"ALEJANDRO","phone":"3576447667"},"reference":"20-27499590-5","uid":"W1MIG4LQQ5IHHR1F6J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65549","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"Q794L0XH852OUAX3OM","total":50,"uid":"Q794L0XH852OUAX3OM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65508 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.335Z ARS 2026-09-01T11:00:59.335Z 65549_0_2_202609010800142780 primary processing false 11267.06 manual 1CI55WDBJCQ0Z05ZSF alef.27499590.rociof@gmail.com 27499590 ALEJANDRO 3576447667 20-27499590-5 W1MIG4LQQ5IHHR1F6J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65549 1m 12 CORVALAN 1160 S.A. Q794L0XH852OUAX3OM 50 Q794L0XH852OUAX3OM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.046Z ARS 2026-09-01T11:00:48.046Z 65466_0_1_202609010800029843 primary processing false 182967.94 manual L3QRDPGPRO5EJKOQO4 robertomigul01@gmail.com 31602382 MIGUEL 3426394099 20-31602382-8 KPCPNRDED18FGOFMKG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65466 1m 3 CORVALAN 1160 S.A. ID4CIBFZCLJI7DKMCG 50 ID4CIBFZCLJI7DKMCG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jcoli_forchino_72@hotmail.com 22730763 JORGELINA 2920259126 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:58.948Z ARS 2026-09-01T11:00:58.948Z 65508_0_2_202609010800112863 primary false 196324.38 manual 20WQMDIE47DZLKUHOW 2026-09-01T11:05:06.796Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65508_0_2_202609010800112863 R0B8XYY1SIHZKRWDN77MKW payment.v2 65508_0_2_202609010800112863 ARS 2 es-AR $ Peso Argentino 196324.38 N/A N/A 22730763 Forchino Maria jorg visa.debit.galicia 12 29 196324.38 1 1 Visa Débito 47705300****2533 visa.debit 102 R0B8XYY1SIHZKRWDN77MKW card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 196324.38 2026-09-01T11:06:37.440Z true Visa Débito visa.debit card jcoli_forchino_72@hotmail.com 22730763 JORGELINA 2920259126 27-22730763-9 UWFMB421SQBLJUGYXJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65508 1m 6 CORVALAN 1160 S.A. SIIRD445KV65BEWRT6 50 SIIRD445KV65BEWRT6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66061 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65989 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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IDGFPR18FRRYGKM6M0 50 IDGFPR18FRRYGKM6M0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:57.346Z ARS 2026-09-01T11:00:57.346Z 65989_0_1_202609010800122912 primary failed false 98709.06 manual K1XVQ445SJ6PXJAQAL 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. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:47.484Z","currency":"ARS","date":"2026-09-01T11:00:47.484Z","reference":"65306_0_1_202609010800019736","source":"primary","status":"processing","test":false,"total":240255.1,"type":"manual","uid":"UMC1X8AVCTXV3M98S4"},"subscriber":{"customer":{"email":"mariano_gomess@hotmail.com","identification":"27083507","name":"ANTONIO","phone":"1135216326"},"reference":"20-27083507-5","uid":"TJSD5E8TYEH1NHVQ22"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65306","interval":"1m","limit":12,"name":"CORVALAN 1160 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========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"33224442","name":"LUQUI RODRIGO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:58.452Z","currency":"ARS","date":"2026-09-01T11:00:58.452Z","reference":"63095_0_6_202609010800084929","source":"primary","test":false,"total":89294.23,"type":"manual","uid":"LKY4KQ494RNAWEDDD7"},"payment":{"created":"2026-09-01T11:05:07.398Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66036 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:57.693Z","currency":"ARS","date":"2026-09-01T11:00:57.693Z","reference":"66036_0_1_202609010800126598","source":"primary","status":"failed","test":false,"total":85369.1,"type":"manual","uid":"AD2TCQAVX75QBHEMMA"},"subscriber":{"customer":{"email":"burguenerzo@gmail.com","identification":"45411730","name":"JESUS","phone":"3498525578"},"reference":"20-45411730-2","uid":"J4F9H17S0QJN8AJW5W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66036","interval":"1m","limit":12,"name":"CORVALAN 1160 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ID4CIBFZCLJI7DKMCG 50 ID4CIBFZCLJI7DKMCG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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(Cod. 102) 102 Error default 98709.06 2026-09-01T11:06:38.108Z 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. 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(Cod. 102) 102 Error default 82917.83 2026-09-01T11:06:38.400Z 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: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66036 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cabralramiro04@gmail.com","field":null,"identification":"44768360","name":"JOAQUIN","phone":"3472541007"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.107Z","currency":"ARS","date":"2026-09-01T11:00:59.107Z","reference":"66034_0_1_202609010800140532","source":"primary","test":false,"total":113908.78,"type":"manual","uid":"OKKGO1O47N29JIT2ZY"},"payment":{"created":"2026-09-01T11:05:33.163Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66034_0_1_202609010800140532","id":"BJGLG5HNV42T3D7PGN8OAU","operation":{"type":"payment.v2"},"reference":"66034_0_1_202609010800140532","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":113908.78,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44768360","name":"Ramiro Cabral"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"27"},"installment":{"amount":113908.78,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"25005804****1005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692441","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"BJGLG5HNV42T3D7PGN8OAU"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 113908.78 2026-09-01T11:06:40.772Z 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: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure burguenerzo@gmail.com 45411730 JESUS 3498525578 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.693Z ARS 2026-09-01T11:00:57.693Z 66036_0_1_202609010800126598 primary false 85369.1 manual AD2TCQAVX75QBHEMMA 2026-09-01T11:05:08.668Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66036_0_1_202609010800126598 J8WGE3DY3D7FUQ2GJOUOOX payment.v2 66036_0_1_202609010800126598 ARS 2 es-AR $ Peso Argentino 85369.1 N/A N/A 45411730 Hess Alex Jesus visa.debit.macro 01 30 85369.1 1 1 Visa Débito 45176492****7555 visa.debit arg.firstdata 692537 572 32317019 1 3004 J8WGE3DY3D7FUQ2GJOUOOX card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 85369.1 2026-09-01T11:06:40.919Z true Visa Débito visa.debit card burguenerzo@gmail.com 45411730 JESUS 3498525578 20-45411730-2 J4F9H17S0QJN8AJW5W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66036 1m 12 CORVALAN 1160 S.A. 7YF0SG93TMO1UTVNK7 50 7YF0SG93TMO1UTVNK7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65612 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65549 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gjoako16@gmail.com 43673743 JOAQUIN 3512089329 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.208Z ARS 2026-09-01T11:00:57.208Z 65850_0_2_202609010800121701 primary false 98709.06 manual LWBSXACEKJUTY73B0O 2026-09-01T11:05:08.752Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65850_0_2_202609010800121701 WMAFQ9U5ODBUMU4VHM8SK3 payment.v2 65850_0_2_202609010800121701 ARS 2 es-AR $ Peso Argentino 98709.06 N/A N/A 43673743 Joaquin gallardo visa.debit.santanderrio 12 28 98709.06 1 1 Visa Débito 45176601****6072 visa.debit arg.firstdata 692395 908 32317019 1 7834 WMAFQ9U5ODBUMU4VHM8SK3 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 98709.06 2026-09-01T11:06:39.318Z true Visa Débito visa.debit card gjoako16@gmail.com 43673743 JOAQUIN 3512089329 20-43673743-3 ZDIHUWL3HIZCDICGAG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65850 1m 3 CORVALAN 1160 S.A. HIA682KKZJDEMW6A0L 50 HIA682KKZJDEMW6A0L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:51.807Z","currency":"ARS","date":"2026-09-01T11:00:51.807Z","reference":"65645_0_1_202609010800060691","source":"primary","status":"processing","test":false,"total":81371.28,"type":"manual","uid":"83358LQG4219L9SVP0"},"subscriber":{"customer":{"email":"sebascuevas33@gmail.com","identification":"44380919","name":"SEBASTIAN","phone":"3364357127"},"reference":"20-44380919-9","uid":"XT5OZSCLGQHFXVTQOP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65645","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"W3F1JVZXNM4HMU0045","total":50,"uid":"W3F1JVZXNM4HMU0045"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"danielogas203@gmail.com","field":null,"identification":"40929689","name":"DANIEL","phone":"1123263415"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:47.738Z","currency":"ARS","date":"2026-09-01T11:00:47.738Z","reference":"65105_0_2_202609010800024938","source":"primary","test":false,"total":189154.06,"type":"manual","uid":"PJEL9MCIJ9Q2EZ4TFR"},"payment":{"created":"2026-09-01T11:05:52.195Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65105_0_2_202609010800024938","id":"RKUKNLLNZ9KSF80OPSBW62","operation":{"type":"payment.v2"},"reference":"65105_0_2_202609010800024938","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":189154.06,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40929689","name":"Ogas gustavo"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"31"},"installment":{"amount":189154.06,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****9488","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694231","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7835","transactionId":"RKUKNLLNZ9KSF80OPSBW62"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":189154.06,"updated":"2026-09-01T11:06:57.401Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"danielogas203@gmail.com","field":null,"identification":"40929689","name":"DANIEL","phone":"1123263415"},"reference":"20-40929689-1","uid":"OGDPPL9TYH9HOT0GJI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65105","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"410KQC7WKASSIPWBLO","total":50,"uid":"410KQC7WKASSIPWBLO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.807Z ARS 2026-09-01T11:00:51.807Z 65645_0_1_202609010800060691 primary processing false 81371.28 manual 83358LQG4219L9SVP0 sebascuevas33@gmail.com 44380919 SEBASTIAN 3364357127 20-44380919-9 XT5OZSCLGQHFXVTQOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65645 1m 6 CORVALAN 1160 S.A. W3F1JVZXNM4HMU0045 50 W3F1JVZXNM4HMU0045 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:57.642Z","currency":"ARS","date":"2026-09-01T11:00:57.642Z","reference":"65059_0_3_202609010800124481","source":"primary","status":"failed","test":false,"total":95949.5,"type":"manual","uid":"2TICT9PQLU7W3U9H63"},"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: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:53.816Z","currency":"ARS","date":"2026-09-01T11:00:53.816Z","reference":"66296_0_1_202609010800087921","source":"primary","status":"processing","test":false,"total":122919.04,"type":"manual","uid":"FUF0FIKS79I8EHIGKV"},"subscriber":{"customer":{"email":"robertoeduardoegert@gmail.com","identification":"13879977","name":"EDUARDO","phone":"3718497992"},"reference":"20-13879977-9","uid":"ZEEU5L2WYAOBNVQLNT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66296","interval":"1m","limit":15,"name":"CORVALAN 1160 S.A.","reference":"M0XYRCGYQYDXCZTGPU","total":50,"uid":"M0XYRCGYQYDXCZTGPU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66296 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66282 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fabrizio.abregu@gmail.com","field":null,"identification":"43570771","name":"ANTHONY","phone":"3863694325"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:57.642Z","currency":"ARS","date":"2026-09-01T11:00:57.642Z","reference":"65059_0_3_202609010800124481","source":"primary","test":false,"total":95949.5,"type":"manual","uid":"2TICT9PQLU7W3U9H63"},"payment":{"created":"2026-09-01T11:05:08.663Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65059_0_3_202609010800124481","id":"3472XZME98TT6RIE5UDWLL","operation":{"type":"payment.v2"},"reference":"65059_0_3_202609010800124481","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":95949.5,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43570771","name":"Fabrizio Abregu "},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"27"},"installment":{"amount":95949.5,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7359","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"3472XZME98TT6RIE5UDWLL"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":95949.5,"updated":"2026-09-01T11:06:39.513Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fabrizio.abregu@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.816Z ARS 2026-09-01T11:00:53.816Z 66296_0_1_202609010800087921 primary processing false 122919.04 manual FUF0FIKS79I8EHIGKV 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fabrizio.abregu@gmail.com 43570771 ANTHONY 3863694325 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.642Z ARS 2026-09-01T11:00:57.642Z 65059_0_3_202609010800124481 primary false 95949.5 manual 2TICT9PQLU7W3U9H63 2026-09-01T11:05:08.663Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65059_0_3_202609010800124481 3472XZME98TT6RIE5UDWLL payment.v2 65059_0_3_202609010800124481 ARS 2 es-AR $ Peso Argentino 95949.5 N/A N/A 43570771 Fabrizio Abregu visa.debit.galicia 05 27 95949.5 1 1 Visa Débito 45176901****7359 visa.debit 102 3472XZME98TT6RIE5UDWLL card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 95949.5 2026-09-01T11:06:39.513Z 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: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success sebascuevas33@gmail.com 44380919 SEBASTIAN 3364357127 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:51.807Z ARS 2026-09-01T11:00:51.807Z 65645_0_1_202609010800060691 primary false 81371.28 manual 83358LQG4219L9SVP0 2026-09-01T11:05:48.572Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65645_0_1_202609010800060691 2ZCH0HXVMA3WW8L4M5LY9F payment.v2 65645_0_1_202609010800060691 ARS 2 es-AR $ Peso Argentino 81371.28 N/A N/A 44380919 Víctor S Cuevas visa.debit.brubank 01 27 81371.28 1 1 Visa Débito 41119710****6227 visa.debit arg.firstdata 694253 572 32317019 51 3004 2ZCH0HXVMA3WW8L4M5LY9F card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 81371.28 2026-09-01T11:06:57.597Z true Visa Débito visa.debit card sebascuevas33@gmail.com 44380919 SEBASTIAN 3364357127 20-44380919-9 XT5OZSCLGQHFXVTQOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65645 1m 6 CORVALAN 1160 S.A. W3F1JVZXNM4HMU0045 50 W3F1JVZXNM4HMU0045 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.392Z ARS 2026-09-01T11:00:58.392Z 65601_0_2_202609010800131773 primary failed false 79106.53 manual 8LNB3GLARC91DKC3G1 Cristiananibal96@hotmail.com 39535744 ANIBAL 3878342082 20-39535744-2 VZ7W9Y1QH8UZHDW62Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65601 1m 3 CORVALAN 1160 S.A. XQNZ0F9SUI87ZTST1M 50 XQNZ0F9SUI87ZTST1M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure franco2004salas@gmail.com 45883918 FRANCO 2996120018 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.824Z ARS 2026-09-01T11:00:55.824Z 65130_0_3_202609010800106412 primary false 193123.53 manual DCB39MXDCESAQGAXCN 2026-09-01T11:05:36.300Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65130_0_3_202609010800106412 4RWRISF76F3K8SBH2IJB4I payment.v2 65130_0_3_202609010800106412 ARS 2 es-AR $ Peso Argentino 193123.53 N/A N/A 45883918 Salas franco visa.debit.galicia 11 30 193123.53 1 1 Visa Débito 45176183****4017 visa.debit arg.firstdata 694241 569 32317019 1 3018 4RWRISF76F3K8SBH2IJB4I card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 193123.53 2026-09-01T11:06:57.399Z 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: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.206Z","currency":"ARS","date":"2026-09-01T11:00:56.206Z","reference":"65526_0_2_202609010800109823","source":"primary","status":"processing","test":false,"total":155383.53,"type":"manual","uid":"9L3PNK6SO0PDR5X7HO"},"subscriber":{"customer":{"email":"Leanquiyo@gmail.com","identification":"36677666","name":"EVARISTO","phone":"1130815448"},"reference":"20-36677666-5","uid":"98RN1955NU2CQYXA6F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65526","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JCYBD8IJWRW5ID4A5J","total":50,"uid":"JCYBD8IJWRW5ID4A5J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.309Z ARS 2026-09-01T11:00:59.309Z 64013_0_4_202609010800116181 primary failed false 39568.76 manual V1XLESCPDYABZJEPQR rodro.contreras@gmail.com 32055203 OMAR 3854879847 20-32055203-7 WLQIW1RBN0P0ZE163X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64013 1m 6 CORVALAN 1160 S.A. QXGHF27BKOMFYC1IYT 28831 QXGHF27BKOMFYC1IYT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64898 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:52.735Z","currency":"ARS","date":"2026-09-01T11:00:52.735Z","reference":"64898_0_2_202609010800076228","source":"primary","status":"processing","test":false,"total":32548.23,"type":"manual","uid":"UM4GZYD7WNF7EMHT7S"},"subscriber":{"customer":{"email":"carlosgye4@gmail.com","identification":"36725165","name":"ANGEL","phone":"3883113988"},"reference":"20-36725165-5","uid":"TLMUAF4CYSKX5BSD4W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64898","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"X31Q5FYKU3JPS4SJ4G","total":50,"uid":"X31Q5FYKU3JPS4SJ4G"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:52.735Z ARS 2026-09-01T11:00:52.735Z 64898_0_2_202609010800076228 primary processing false 32548.23 manual UM4GZYD7WNF7EMHT7S carlosgye4@gmail.com 36725165 ANGEL 3883113988 20-36725165-5 TLMUAF4CYSKX5BSD4W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64898 1m 6 CORVALAN 1160 S.A. X31Q5FYKU3JPS4SJ4G 50 X31Q5FYKU3JPS4SJ4G subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66223 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.052Z","currency":"ARS","date":"2026-09-01T11:00:58.052Z","reference":"66223_0_1_202609010800129882","source":"primary","status":"failed","test":false,"total":85369.1,"type":"manual","uid":"E5YC3L9TN8MUYCJQK6"},"subscriber":{"customer":{"email":"matiosy80@gmail.com","identification":"37105269","name":"MATIAS","phone":"3886302047"},"reference":"20-37105269-1","uid":"WXAEFJ3Q72MXQ1FSLD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66223","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"Z9642XPKMOYH9E2C5A","total":50,"uid":"Z9642XPKMOYH9E2C5A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.052Z ARS 2026-09-01T11:00:58.052Z 66223_0_1_202609010800129882 primary failed false 85369.1 manual E5YC3L9TN8MUYCJQK6 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: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64258 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Cristiananibal96@hotmail.com","field":null,"identification":"39535744","name":"ANIBAL","phone":"3878342082"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:58.392Z","currency":"ARS","date":"2026-09-01T11:00:58.392Z","reference":"65601_0_2_202609010800131773","source":"primary","test":false,"total":79106.53,"type":"manual","uid":"8LNB3GLARC91DKC3G1"},"payment":{"created":"2026-09-01T11:05:07.410Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65601_0_2_202609010800131773","id":"NKAZSPYU420DH5BJ29RHI1","operation":{"type":"payment.v2"},"reference":"65601_0_2_202609010800131773","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79106.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39535744","name":"Cabanas Cristian anibal"},"detectedReference":"visa.debit.frances","expiration":{"month":"07","year":"30"},"installment":{"amount":79106.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2322","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"NKAZSPYU420DH5BJ29RHI1"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":79106.53,"updated":"2026-09-01T11:06:37.958Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Cristiananibal96@hotmail.com","field":null,"identification":"39535744","name":"ANIBAL","phone":"3878342082"},"reference":"20-39535744-2","uid":"VZ7W9Y1QH8UZHDW62Z"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65601","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XQNZ0F9SUI87ZTST1M","total":50,"uid":"XQNZ0F9SUI87ZTST1M"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:57.901Z ARS 2026-09-01T11:00:57.901Z 64258_0_5_202609010800126179 primary failed false 118497.47 manual G5OZ02WBLUBIUHME64 javier.m.ponce3@gmail.com 37880049 JAVIER 1168640320 20-37880049-9 6C9MRHA82IVMCI20ES Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64258 1m 9 CORVALAN 1160 S.A. 4CKH1G2AF2DIT9R3EB 123212 4CKH1G2AF2DIT9R3EB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Cristiananibal96@hotmail.com 39535744 ANIBAL 3878342082 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:58.392Z ARS 2026-09-01T11:00:58.392Z 65601_0_2_202609010800131773 primary false 79106.53 manual 8LNB3GLARC91DKC3G1 2026-09-01T11:05:07.410Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65601_0_2_202609010800131773 NKAZSPYU420DH5BJ29RHI1 payment.v2 65601_0_2_202609010800131773 ARS 2 es-AR $ Peso Argentino 79106.53 N/A N/A 39535744 Cabanas Cristian anibal visa.debit.frances 07 30 79106.53 1 1 Visa Débito 45176506****2322 visa.debit 102 NKAZSPYU420DH5BJ29RHI1 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 79106.53 2026-09-01T11:06:37.958Z true Visa Débito visa.debit card Cristiananibal96@hotmail.com 39535744 ANIBAL 3878342082 20-39535744-2 VZ7W9Y1QH8UZHDW62Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65601 1m 3 CORVALAN 1160 S.A. XQNZ0F9SUI87ZTST1M 50 XQNZ0F9SUI87ZTST1M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65245 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:51.921Z","currency":"ARS","date":"2026-09-01T11:00:51.921Z","reference":"65245_0_1_202609010800067468","source":"primary","status":"processing","test":false,"total":81371.28,"type":"manual","uid":"IAAZ74OX3YGO0YHIE3"},"subscriber":{"customer":{"email":"florenciavilla877@gmail.com","identification":"41860078","name":"BEATRIZ","phone":"3416047793"},"reference":"27-41860078-6","uid":"FS0PVH1LZGE6R3ZVM1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65245","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LIEVTXDFW5MSBSLQNX","total":50,"uid":"LIEVTXDFW5MSBSLQNX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.921Z ARS 2026-09-01T11:00:51.921Z 65245_0_1_202609010800067468 primary processing false 81371.28 manual IAAZ74OX3YGO0YHIE3 florenciavilla877@gmail.com 41860078 BEATRIZ 3416047793 27-41860078-6 FS0PVH1LZGE6R3ZVM1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65245 1m 6 CORVALAN 1160 S.A. LIEVTXDFW5MSBSLQNX 50 LIEVTXDFW5MSBSLQNX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.829Z ARS 2026-09-01T11:00:48.829Z 65692_0_1_202609010800037628 primary processing false 182967.94 manual SINW7BXLP1MUPH1O46 ROMINAMONZON31@HOTMAIL.COM 30452451 GUADALUPE 3425258805 27-30452451-6 DPK40XU6ONIIAGBBUL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65692 1m 3 CORVALAN 1160 S.A. 07LGTPYT4R54S4AV4N 50 07LGTPYT4R54S4AV4N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65742 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64258 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65692 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.103Z","currency":"ARS","date":"2026-09-01T11:00:59.103Z","reference":"64876_0_3_202609010800136157","source":"primary","status":"failed","test":false,"total":98709.06,"type":"manual","uid":"N9GQPGIH90UTBO7TT5"},"subscriber":{"customer":{"email":"santiagosarza993@gmail.com","identification":"37813429","name":"SANTIAGO","phone":"3462232161"},"reference":"20-37813429-4","uid":"ZVYQ5WBGZ9T9RPP7CO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64876","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KYFN880VGC8P3V1ON0","total":50,"uid":"KYFN880VGC8P3V1ON0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"santiagosarza993@gmail.com","field":null,"identification":"37813429","name":"SANTIAGO","phone":"3462232161"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.103Z","currency":"ARS","date":"2026-09-01T11:00:59.103Z","reference":"64876_0_3_202609010800136157","source":"primary","test":false,"total":98709.06,"type":"manual","uid":"N9GQPGIH90UTBO7TT5"},"payment":{"created":"2026-09-01T11:05:33.166Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64876_0_3_202609010800136157","id":"ZFQN68R4RCO0ANV884ZH0K","operation":{"type":"payment.v2"},"reference":"64876_0_3_202609010800136157","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":98709.06,"updated":"2026-09-01T11:06:43.890Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"santiagosarza993@gmail.com","field":null,"identification":"37813429","name":"SANTIAGO","phone":"3462232161"},"reference":"20-37813429-4","uid":"ZVYQ5WBGZ9T9RPP7CO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64876","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KYFN880VGC8P3V1ON0","total":50,"uid":"KYFN880VGC8P3V1ON0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Leanquiyo@gmail.com 36677666 EVARISTO 1130815448 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.206Z ARS 2026-09-01T11:00:56.206Z 65526_0_2_202609010800109823 primary false 155383.53 manual 9L3PNK6SO0PDR5X7HO 2026-09-01T11:05:36.196Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65526_0_2_202609010800109823 POB3RKDH4UGD1SE7BGQK9N payment.v2 65526_0_2_202609010800109823 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 36677666 Quiyo leandro evaristo mastercard.debit.bna 08 31 155383.53 1 1 Mastercard Débito 55377192****2008 mastercard.debit arg.firstdata -1 POB3RKDH4UGD1SE7BGQK9N card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 155383.53 2026-09-01T11:06:58.007Z 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: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.143Z ARS 2026-09-01T11:00:53.143Z 60575_0_12_202609010800073224 primary processing false 77602.98 manual R8A0HDXJ8BYXJ3ZL8R carlosandrese183@gmail.com 95052830 estrada ginzalez, carlos andre 5491128539535 445857 CJQGWJ51KVQCP6L53Z 1m 15 CRÉDITO $260000.00 EN 15 CUOTAS 6K3GND6LZQNKKX0G3R 59970 6K3GND6LZQNKKX0G3R subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rodro.contreras@gmail.com 32055203 OMAR 3854879847 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.309Z ARS 2026-09-01T11:00:59.309Z 64013_0_4_202609010800116181 primary false 39568.76 manual V1XLESCPDYABZJEPQR 2026-09-01T11:05:32.765Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64013_0_4_202609010800116181 I6XZ8XKU44MXWIULQF783D payment.v2 64013_0_4_202609010800116181 ARS 2 es-AR $ Peso Argentino 39568.76 N/A N/A 32055203 CONTRERAS OMAR RODRIGO mastercard.debit 06 31 39568.76 1 1 Mastercard Débito 51490800****1612 mastercard.debit arg.firstdata 692343 580 32317019 2 2897 I6XZ8XKU44MXWIULQF783D card debit 411 PEDIR AUTORIZACION. ( Cod. 2 ) 2 Denegada, autorización necesaria default 39568.76 2026-09-01T11:06:39.210Z true Mastercard Débito mastercard.debit card rodro.contreras@gmail.com 32055203 OMAR 3854879847 20-32055203-7 WLQIW1RBN0P0ZE163X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64013 1m 6 CORVALAN 1160 S.A. QXGHF27BKOMFYC1IYT 28831 QXGHF27BKOMFYC1IYT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure javier.m.ponce3@gmail.com 37880049 JAVIER 1168640320 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:57.901Z ARS 2026-09-01T11:00:57.901Z 64258_0_5_202609010800126179 primary false 118497.47 manual G5OZ02WBLUBIUHME64 2026-09-01T11:05:08.679Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64258_0_5_202609010800126179 T7359SPEY9G0JXQOLMGNKT payment.v2 64258_0_5_202609010800126179 ARS 2 es-AR $ Peso Argentino 118497.47 N/A N/A 37880049 Javier ponce visa.debit.bancodelsol 04 27 118497.47 1 1 Visa Débito 45497000****5719 visa.debit 102 T7359SPEY9G0JXQOLMGNKT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 118497.47 2026-09-01T11:06:39.252Z true Visa Débito visa.debit card javier.m.ponce3@gmail.com 37880049 JAVIER 1168640320 20-37880049-9 6C9MRHA82IVMCI20ES Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64258 1m 9 CORVALAN 1160 S.A. 4CKH1G2AF2DIT9R3EB 123212 4CKH1G2AF2DIT9R3EB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64898 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"carlosgye4@gmail.com","field":null,"identification":"36725165","name":"ANGEL","phone":"3883113988"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:52.735Z","currency":"ARS","date":"2026-09-01T11:00:52.735Z","reference":"64898_0_2_202609010800076228","source":"primary","test":false,"total":32548.23,"type":"manual","uid":"UM4GZYD7WNF7EMHT7S"},"payment":{"created":"2026-09-01T11:05:38.993Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64898_0_2_202609010800076228","id":"RMWDWLVE6OAYHCS6HPYFJ8","operation":{"type":"payment.v2"},"reference":"64898_0_2_202609010800076228","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":32548.23,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36725165","name":"Barrionuevo Carlos "},"detectedReference":"visa.debit.macro","expiration":{"month":"03","year":"32"},"installment":{"amount":32548.23,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****5271","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"RMWDWLVE6OAYHCS6HPYFJ8"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":32548.23,"updated":"2026-09-01T11:06:58.116Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"carlosgye4@gmail.com","field":null,"identification":"36725165","name":"ANGEL","phone":"3883113988"},"reference":"20-36725165-5","uid":"TLMUAF4CYSKX5BSD4W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64898","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"X31Q5FYKU3JPS4SJ4G","total":50,"uid":"X31Q5FYKU3JPS4SJ4G"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65042 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"claumaca1612@gmail.com","field":null,"identification":"41564964","name":"MACARENA","phone":"1154244738"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:54.950Z","currency":"ARS","date":"2026-09-01T11:00:54.950Z","reference":"65042_0_3_202609010800098336","source":"primary","test":false,"total":34127.61,"type":"manual","uid":"UEPMU0GG07BZ9BD0RH"},"payment":{"created":"2026-09-01T11:05:37.943Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65042_0_3_202609010800098336","id":"WP3LH57V07X6MEP0PQI9L6","operation":{"type":"payment.v2"},"reference":"65042_0_3_202609010800098336","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":34127.61,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41564964","name":"Claudia Macarena Gutiérrez "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"31"},"installment":{"amount":34127.61,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4098","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694305","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"WP3LH57V07X6MEP0PQI9L6"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 34127.61 2026-09-01T11:06:58.232Z true Visa Débito visa.debit card claumaca1612@gmail.com 41564964 MACARENA 1154244738 27-41564964-4 L7G34DLINOSQF4UT7V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65042 1m 6 CORVALAN 1160 S.A. WYDICPB5AWUD772XK8 50 WYDICPB5AWUD772XK8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65245 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"florenciavilla877@gmail.com","field":null,"identification":"41860078","name":"BEATRIZ","phone":"3416047793"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:51.921Z","currency":"ARS","date":"2026-09-01T11:00:51.921Z","reference":"65245_0_1_202609010800067468","source":"primary","test":false,"total":81371.28,"type":"manual","uid":"IAAZ74OX3YGO0YHIE3"},"payment":{"created":"2026-09-01T11:05:39.950Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65245_0_1_202609010800067468","id":"9BAEENHZACHWX75TPHIAT9","operation":{"type":"payment.v2"},"reference":"65245_0_1_202609010800067468","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":81371.28,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41860078","name":"Florencia villa"},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"30"},"installment":{"amount":81371.28,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1283","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694289","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"9BAEENHZACHWX75TPHIAT9"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":81371.28,"updated":"2026-09-01T11:06:58.218Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"florenciavilla877@gmail.com","field":null,"identification":"41860078","name":"BEATRIZ","phone":"3416047793"},"reference":"27-41860078-6","uid":"FS0PVH1LZGE6R3ZVM1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65245","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LIEVTXDFW5MSBSLQNX","total":50,"uid":"LIEVTXDFW5MSBSLQNX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure florenciavilla877@gmail.com 41860078 BEATRIZ 3416047793 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:51.921Z ARS 2026-09-01T11:00:51.921Z 65245_0_1_202609010800067468 primary false 81371.28 manual IAAZ74OX3YGO0YHIE3 2026-09-01T11:05:39.950Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65245_0_1_202609010800067468 9BAEENHZACHWX75TPHIAT9 payment.v2 65245_0_1_202609010800067468 ARS 2 es-AR $ Peso Argentino 81371.28 N/A N/A 41860078 Florencia villa visa.debit.galicia 11 30 81371.28 1 1 Visa Débito 45176901****1283 visa.debit arg.firstdata 694289 576 32317019 1 2769 9BAEENHZACHWX75TPHIAT9 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 81371.28 2026-09-01T11:06:58.218Z true Visa Débito visa.debit card florenciavilla877@gmail.com 41860078 BEATRIZ 3416047793 27-41860078-6 FS0PVH1LZGE6R3ZVM1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65245 1m 6 CORVALAN 1160 S.A. LIEVTXDFW5MSBSLQNX 50 LIEVTXDFW5MSBSLQNX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.472Z","currency":"ARS","date":"2026-09-01T11:00:58.472Z","reference":"65143_0_3_202609010800132950","source":"primary","status":"failed","test":false,"total":98709.06,"type":"manual","uid":"IA6T1D7R749Y9JJ6Q0"},"subscriber":{"customer":{"email":"egeste24@gmail.com","identification":"41612948","name":"GUILLERMO","phone":"3794672192"},"reference":"20-41612948-8","uid":"OH9JXUP0Q0P2HEYHAB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65143","interval":"1m","limit":3,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65742 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.472Z ARS 2026-09-01T11:00:58.472Z 65143_0_3_202609010800132950 primary failed false 98709.06 manual IA6T1D7R749Y9JJ6Q0 egeste24@gmail.com 41612948 GUILLERMO 3794672192 20-41612948-8 OH9JXUP0Q0P2HEYHAB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65143 1m 3 CORVALAN 1160 S.A. 3AGYY46380Q8Z1XVA9 50 3AGYY46380Q8Z1XVA9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure eli_051@hotmail.com 33497484 ELIZABETH 2323632298 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:53.049Z ARS 2026-09-01T11:06:58.830Z 65862_0_1_202609010800077846 secondary false 248752.28 manual 5925WFCBXZIHOIKRFR 2026-09-01T11:05:38.782Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65862_0_1_202609010800077846 JOGZGAQ76NVKEKW9TD6U7E payment.v2 65862_0_1_202609010800077846 ARS 2 es-AR $ Peso Argentino 248752.28 N/A N/A 33497484 Carrazana gladis El visa.debit.bancoprovinciabsas 07 28 248752.28 1 1 Visa Débito 43981877****3017 visa.debit arg.firstdata 694395 576 32317019 1 2769 JOGZGAQ76NVKEKW9TD6U7E card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 248752.28 2026-09-01T11:06:58.732Z 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: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.049Z ARS 2026-09-01T11:00:53.049Z 65862_0_1_202609010800077846 primary processing false 248752.28 manual 5925WFCBXZIHOIKRFR eli_051@hotmail.com 33497484 ELIZABETH 2323632298 27-33497484-2 ABC0NHLD7AV8OTLW10 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65862 1m 4 CORVALAN 1160 S.A. 3P2OVGFQOZCD2WZZGA 50 3P2OVGFQOZCD2WZZGA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure solsimo33@gmail.com 37125058 SOLEDAD 2614995380 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:47.745Z ARS 2026-09-01T11:00:47.745Z 65742_0_1_202609010800025951 primary false 117791.65 manual ACO86OCH3P0T5Q4I7F 2026-09-01T11:05:52.072Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65742_0_1_202609010800025951 97W7E451PCEMPVZRBWQB15 payment.v2 65742_0_1_202609010800025951 ARS 2 es-AR $ Peso Argentino 117791.65 N/A N/A 37125058 Denise Simonini mastercard.debit.bna 12 27 117791.65 1 1 Mastercard Débito 55377110****2003 mastercard.debit arg.firstdata 692709 908 32317019 5 7834 97W7E451PCEMPVZRBWQB15 card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 117791.65 2026-09-01T11:06:42.747Z true Mastercard Débito mastercard.debit card solsimo33@gmail.com 37125058 SOLEDAD 2614995380 27-37125058-7 GFKOKCNHG0VGME6FQ8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65742 1m 3 CORVALAN 1160 S.A. L0S719GX63042IKVVQ 50 L0S719GX63042IKVVQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65542 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65542 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.711Z ARS 2026-09-01T11:00:56.711Z 66225_0_1_202609010800114945 primary processing false 155383.53 manual QA6KU519MM9BOWIJD5 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 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.795Z ARS 2026-09-01T11:00:51.795Z 64843_0_2_202609010800067284 primary processing false 73186.63 manual 8XUT296XY33YULOJW0 eljoako84665@gmail.com 31275243 ROBERTO 3878232327 20-31275243-4 CNRO99ZK9UFKFTRLD7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64843 1m 3 CORVALAN 1160 S.A. 42MFFS3Z3RFHTZMZN5 50 42MFFS3Z3RFHTZMZN5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure eljoako84665@gmail.com 31275243 ROBERTO 3878232327 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:51.795Z ARS 2026-09-01T11:00:51.795Z 64843_0_2_202609010800067284 primary false 73186.63 manual 8XUT296XY33YULOJW0 2026-09-01T11:05:48.895Z ARS 2 es-AR $ Peso 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========================================================================================================================================= DateTime: 1/9/2026 08:06:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gruossodaniela@hotmail.com","field":null,"identification":"35728200","name":"PAOLA","phone":"1134034343"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:53.844Z","currency":"ARS","date":"2026-09-01T11:00:53.844Z","reference":"66117_0_1_202609010800087901","source":"primary","test":false,"total":148551.13,"type":"manual","uid":"7X815YF2YCXVL1742Y"},"payment":{"created":"2026-09-01T11:05:38.416Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 148551.13 2026-09-01T11:06:59.582Z true Visa Débito visa.debit card gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 23-35728200-4 S0SFIZBLFY5MQ7PBBO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117 1m 4 CORVALAN 1160 S.A. B35B3FRH0NY6HIKZQH 200 B35B3FRH0NY6HIKZQH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success iadiral.2184@gmail.com 95446534 LETICIA 2994109473 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.184Z ARS 2026-09-01T11:00:56.184Z 65871_0_1_202609010800109197 primary false 155383.53 manual KODWEDXW3QNH8580OM 2026-09-01T11:05:36.258Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65871_0_1_202609010800109197 9BEARBCPZO4KQRSBLM82SZ payment.v2 65871_0_1_202609010800109197 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 95446534 Yadira Castillo mastercard.debit.bpn 04 27 155383.53 1 1 Mastercard Débito 55588900****0706 mastercard.debit arg.firstdata 694409 580 32317019 51 2897 9BEARBCPZO4KQRSBLM82SZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 155383.53 2026-09-01T11:06:59.857Z true Mastercard Débito mastercard.debit card iadiral.2184@gmail.com 95446534 LETICIA 2994109473 27-95446534-4 8V8ASOWK7MXP1X0QJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871 1m 3 CORVALAN 1160 S.A. 6NFXVYEJEZ1E4JPYWQ 50 6NFXVYEJEZ1E4JPYWQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.184Z ARS 2026-09-01T11:00:56.184Z 65871_0_1_202609010800109197 primary processing false 155383.53 manual KODWEDXW3QNH8580OM iadiral.2184@gmail.com 95446534 LETICIA 2994109473 27-95446534-4 8V8ASOWK7MXP1X0QJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871 1m 3 CORVALAN 1160 S.A. 6NFXVYEJEZ1E4JPYWQ 50 6NFXVYEJEZ1E4JPYWQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"riverafaylen@gmail.com","field":null,"identification":"45938739","name":"AYLEN","phone":"3585162560"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:47.443Z","currency":"ARS","date":"2026-09-01T11:00:47.443Z","reference":"65536_0_1_202609010800019381","source":"primary","test":false,"total":117791.65,"type":"manual","uid":"47VCY07BRE0CTP43EU"},"payment":{"created":"2026-09-01T11:05:52.602Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65536_0_1_202609010800019381","id":"33HDB064LTGY4FVSRZD6YE","operation":{"type":"payment.v2"},"reference":"65536_0_1_202609010800019381","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":117791.65,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45938739","name":"Florencia Aylen Rivera"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"32"},"installment":{"amount":117791.65,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5370","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694545","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"33HDB064LTGY4FVSRZD6YE"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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VCK3YYPQTGXTP39967 50 VCK3YYPQTGXTP39967 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64532 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:52.447Z","currency":"ARS","date":"2026-09-01T11:00:52.447Z","reference":"64532_0_3_202609010800072505","source":"primary","status":"processing","test":false,"total":60963.15,"type":"manual","uid":"8TC3459RO30A2T64CS"},"subscriber":{"customer":{"email":"cristianjuarezz@outlook.com.ar","identification":"35682658","name":"CRISTIAN","phone":"3718584475"},"reference":"20-35682658-3","uid":"FCJWDQJQEAY60ZORLF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64532","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JBNWCQGFQGWJ7EXBDO","total":50,"uid":"JBNWCQGFQGWJ7EXBDO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:52.447Z ARS 2026-09-01T11:00:52.447Z 64532_0_3_202609010800072505 primary processing false 60963.15 manual 8TC3459RO30A2T64CS cristianjuarezz@outlook.com.ar 35682658 CRISTIAN 3718584475 20-35682658-3 FCJWDQJQEAY60ZORLF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64532 1m 3 CORVALAN 1160 S.A. JBNWCQGFQGWJ7EXBDO 50 JBNWCQGFQGWJ7EXBDO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64532 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cristianjuarezz@outlook.com.ar","field":null,"identification":"35682658","name":"CRISTIAN","phone":"3718584475"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:52.447Z","currency":"ARS","date":"2026-09-01T11:00:52.447Z","reference":"64532_0_3_202609010800072505","source":"primary","test":false,"total":60963.15,"type":"manual","uid":"8TC3459RO30A2T64CS"},"payment":{"created":"2026-09-01T11:05:39.077Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64532_0_3_202609010800072505","id":"PNIENASZFF3K38X348O4TK","operation":{"type":"payment.v2"},"reference":"64532_0_3_202609010800072505","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":60963.15,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35682658","name":"JUAREZ CRISTIAN ROB"},"detectedReference":"mastercard.debit","expiration":{"month":"03","year":"32"},"installment":{"amount":60963.15,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51108000****6210","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694431","batchNo":"572","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"PNIENASZFF3K38X348O4TK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 60963.15 2026-09-01T11:07:00.019Z true Mastercard Débito mastercard.debit card cristianjuarezz@outlook.com.ar 35682658 CRISTIAN 3718584475 20-35682658-3 FCJWDQJQEAY60ZORLF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64532 1m 3 CORVALAN 1160 S.A. JBNWCQGFQGWJ7EXBDO 50 JBNWCQGFQGWJ7EXBDO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.182Z","currency":"ARS","date":"2026-09-01T11:00:58.182Z","reference":"64857_0_3_202609010800130323","source":"primary","status":"failed","test":false,"total":69238.91,"type":"manual","uid":"AC7OT8JXF1Q2C31WZY"},"subscriber":{"customer":{"email":"nievasrafael7@gmail.com","identification":"14290909","name":"DOMINGO","phone":"3512449052"},"reference":"20-14290909-0","uid":"DWL13M3VBYSEVK131W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64857","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"MIVDEOPVUA774B40M6","total":50,"uid":"MIVDEOPVUA774B40M6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66200 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66054 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.718Z ARS 2026-09-01T11:00:56.718Z 66200_0_1_202609010800115913 primary failed false 105011.75 manual 00Y09NXF8IZELFB7E8 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nievasrafael7@gmail.com 14290909 DOMINGO 3512449052 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:58.182Z ARS 2026-09-01T11:00:58.182Z 64857_0_3_202609010800130323 primary false 69238.91 manual AC7OT8JXF1Q2C31WZY 2026-09-01T11:05:07.592Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64857_0_3_202609010800130323 DN35RPVDOQDU5ANXT42XGN payment.v2 64857_0_3_202609010800130323 ARS 2 es-AR $ Peso Argentino 69238.91 N/A N/A 14290909 Nievas rafael domingo visa.debit.macro 03 30 69238.91 1 1 Visa Débito 45176492****0180 visa.debit 102 DN35RPVDOQDU5ANXT42XGN card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 69238.91 2026-09-01T11:06:38.115Z 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: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65470 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rodro.contreras@gmail.com","field":null,"identification":"32055203","name":"RODRIGO","phone":"3854879847"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:52.282Z","currency":"ARS","date":"2026-09-01T11:00:52.282Z","reference":"65470_0_1_202609010800072121","source":"primary","test":false,"total":49122.27,"type":"manual","uid":"RPDINDW8Y747Z2DMHJ"},"payment":{"created":"2026-09-01T11:05:39.760Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65470_0_1_202609010800072121","id":"B6V2MM4QSYINAO9JIK1CQK","operation":{"type":"payment.v2"},"reference":"65470_0_1_202609010800072121","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":49122.27,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32055203","name":"Omar R Contreras "},"detectedReference":"visa.debit.brubank","expiration":{"month":"10","year":"27"},"installment":{"amount":49122.27,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****0621","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692677","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"B6V2MM4QSYINAO9JIK1CQK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 49122.27 2026-09-01T11:06:42.302Z true Visa Débito visa.debit card rodro.contreras@gmail.com 32055203 RODRIGO 3854879847 20-32055203-7 NOFLQGMZJ388SHQTO0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65470 1m 3 CORVALAN 1160 S.A. VCK3YYPQTGXTP39967 50 VCK3YYPQTGXTP39967 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:58.342Z","currency":"ARS","date":"2026-09-01T11:00:58.342Z","reference":"65165_0_3_202609010800129784","source":"primary","status":"failed","test":false,"total":98709.06,"type":"manual","uid":"ZF0JC2ASH6UPJFCRHP"},"subscriber":{"customer":{"email":"soybren10@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66200 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"maruumendoza74@gmail.com","field":null,"identification":"41940853","name":"AYELEN","phone":"3425601614"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.718Z","currency":"ARS","date":"2026-09-01T11:00:56.718Z","reference":"66200_0_1_202609010800115913","source":"primary","test":false,"total":105011.75,"type":"manual","uid":"00Y09NXF8IZELFB7E8"},"payment":{"created":"2026-09-01T11:05:34.203Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62324 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: 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========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65753 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64732 NroIntentos:1 Id_Solicitud:64732 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 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========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= DateTime: 1/9/2026 08:06:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:54.042Z","currency":"ARS","date":"2026-09-01T11:00:54.042Z","reference":"64732_0_3_202609010800088836","source":"primary","status":"failed","test":false,"total":77793.66,"type":"manual","uid":"POJX96IAI6QOAML0Y8"},"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. 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TFG68EJE9SUOY2LMJC 50 TFG68EJE9SUOY2LMJC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65519 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:48.886Z","currency":"ARS","date":"2026-09-01T11:06:42.828Z","reference":"65519_0_1_202609010800038034","source":"secondary","status":"processing","test":false,"total":307013.5,"type":"manual","uid":"AWWOIIKH7RKD1KEP9U"},"subscriber":{"customer":{"email":"leandrosaa972@gmail.com","identification":"33289668","name":"GONZALO","phone":"264156739035"},"reference":"20-33289668-8","uid":"WUCFPW0WPK2SS8JSEU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65519","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MGPTDHGNEFN1FIHN2F","total":50,"uid":"MGPTDHGNEFN1FIHN2F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.886Z ARS 2026-09-01T11:06:42.828Z 65519_0_1_202609010800038034 secondary processing false 307013.5 manual AWWOIIKH7RKD1KEP9U leandrosaa972@gmail.com 33289668 GONZALO 264156739035 20-33289668-8 WUCFPW0WPK2SS8JSEU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65519 1m 3 CORVALAN 1160 S.A. 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MGPTDHGNEFN1FIHN2F 50 MGPTDHGNEFN1FIHN2F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66100 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:17 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":"2026-09-01T11:00:56.588Z","currency":"ARS","date":"2026-09-01T11:00:56.588Z","reference":"66100_0_1_202609010800115406","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"384ZP6SBWH4VSCV6XC"},"payment":{"created":"2026-09-01T11:05:35.719Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66100_0_1_202609010800115406","id":"YMOURBLAH8RI7RALYTH6WR","operation":{"type":"payment.v2"},"reference":"66100_0_1_202609010800115406","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"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":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0087","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694725","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"YMOURBLAH8RI7RALYTH6WR"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:47.745Z ARS 2026-09-01T11:00:47.745Z 65444_0_1_202609010800024736 primary failed false 184207.84 manual 9XDC7O2PYE30YI4WOF lorescudero23@gmail.com 26007912 LORENA 1151378009 27-26007912-9 PPMS78PQRJWHBMVPUD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65444 1m 3 CORVALAN 1160 S.A. 4JTGP2BQZM08UW2ZK4 50 4JTGP2BQZM08UW2ZK4 subscription:execution:error 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========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:50.684Z","currency":"ARS","date":"2026-09-01T11:00:50.684Z","reference":"64011_0_4_202609010800050610","source":"primary","status":"processing","test":false,"total":130374.72,"type":"manual","uid":"7W1SEG3K9H8Y5CGA1H"},"subscriber":{"customer":{"email":"hectorlsimoncini@gmail.com","identification":"23331409","name":"HECTOR","phone":"1168277599"},"reference":"23-23331409-9","uid":"O2DHUF3XK05UVBGNPV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64011","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"HGAYX5MPTPZP30HFA8","total":102039,"uid":"HGAYX5MPTPZP30HFA8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lorescudero23@gmail.com 26007912 LORENA 1151378009 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:47.745Z ARS 2026-09-01T11:00:47.745Z 65444_0_1_202609010800024736 primary false 184207.84 manual 9XDC7O2PYE30YI4WOF 2026-09-01T11:05:52.183Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65444_0_1_202609010800024736 ATLHFE0XDZLYVANEA693UY payment.v2 65444_0_1_202609010800024736 ARS 2 es-AR $ Peso Argentino 184207.84 N/A N/A 26007912 Escudero Elsa Lorena visa.debit.bancociudad 08 31 184207.84 1 1 Visa Débito 41667901****7322 visa.debit arg.firstdata 692487 580 32317019 51 2897 ATLHFE0XDZLYVANEA693UY card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 184207.84 2026-09-01T11:06:40.218Z true Visa Débito visa.debit card lorescudero23@gmail.com 26007912 LORENA 1151378009 27-26007912-9 PPMS78PQRJWHBMVPUD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65444 1m 3 CORVALAN 1160 S.A. 4JTGP2BQZM08UW2ZK4 50 4JTGP2BQZM08UW2ZK4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64011 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"hectorlsimoncini@gmail.com","field":null,"identification":"23331409","name":"HECTOR","phone":"1168277599"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:50.684Z","currency":"ARS","date":"2026-09-01T11:00:50.684Z","reference":"64011_0_4_202609010800050610","source":"primary","test":false,"total":130374.72,"type":"manual","uid":"7W1SEG3K9H8Y5CGA1H"},"payment":{"created":"2026-09-01T11:05:48.376Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64011_0_4_202609010800050610","id":"OADXNWUI3YFVDYQNCNZ1TM","operation":{"type":"payment.v2"},"reference":"64011_0_4_202609010800050610","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":130374.72,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23331409","name":"Simoncini hector lu "},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"06","year":"28"},"installment":{"amount":130374.72,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667901****9716","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694809","batchNo":"572","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"OADXNWUI3YFVDYQNCNZ1TM"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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HGAYX5MPTPZP30HFA8 102039 HGAYX5MPTPZP30HFA8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL 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(Cod. 102) 102 Error default 73181.33 2026-09-01T11:07:02.853Z true Visa Débito visa.debit card email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65531 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:51.487Z","currency":"ARS","date":"2026-09-01T11:00:51.487Z","reference":"65531_0_1_202609010800063552","source":"primary","status":"processing","test":false,"total":81371.28,"type":"manual","uid":"1370CAZV8LETESAQ34"},"subscriber":{"customer":{"email":"carlaolmos16@gmail.com","identification":"39543827","name":"FERNANDA","phone":"3517509310"},"reference":"27-39543827-7","uid":"UVT9CQ32ML9ER08GZO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65531","interval":"1m","limit":6,"name":"CORVALAN 1160 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UVT9CQ32ML9ER08GZO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65531 1m 6 CORVALAN 1160 S.A. 9JQO1EYJNOQOT8VH9E 50 9JQO1EYJNOQOT8VH9E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65636 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure camposnahuel175@gmail.com 46329017 NAHUEL 2995739974 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:52.213Z ARS 2026-09-01T11:00:52.213Z 65702_0_1_202609010800066967 primary false 78528.24 manual IO6URQCL1NNQJ0WXX5 2026-09-01T11:05:39.882Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65702_0_1_202609010800066967 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XOZ0NLJZXTUG571WSU 50 XOZ0NLJZXTUG571WSU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"crosfoxciber@gmail.com","field":null,"identification":"30619213","name":"ELENA","phone":"1178219809"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:50.416Z","currency":"ARS","date":"2026-09-01T11:00:50.416Z","reference":"65225_0_1_202609010800053723","source":"primary","test":false,"total":117791.65,"type":"manual","uid":"U0NCGB4Z4MD9Z72ZPP"},"payment":{"created":"2026-09-01T11:05:48.467Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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BNK09IRTO3U2HYECLP 50 BNK09IRTO3U2HYECLP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65661 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure crosfoxciber@gmail.com 30619213 ELENA 1178219809 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:50.416Z ARS 2026-09-01T11:00:50.416Z 65225_0_1_202609010800053723 primary false 117791.65 manual U0NCGB4Z4MD9Z72ZPP 2026-09-01T11:05:48.467Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65225_0_1_202609010800053723 11XDTO4VWD39KC3GOS8I6C payment.v2 65225_0_1_202609010800053723 ARS 2 es-AR $ Peso Argentino 117791.65 N/A N/A 30619213 maria aspleiter visa.debit.bancodelsol 02 28 117791.65 1 1 Visa Débito 45497000****3125 visa.debit arg.firstdata 694823 576 32317019 14 2769 11XDTO4VWD39KC3GOS8I6C card debit 413 TARJETA INVALIDA. 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FY0RG3YNFSGN234N7X 50 FY0RG3YNFSGN234N7X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"marquitocastillo56@gmail.com","identification":"25190167","name":"Castillo, Marco Antonio","phone":"5492213054114"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.443Z","currency":"ARS","date":"2026-09-01T11:00:56.443Z","reference":"58711_0_16_202609010800107654","source":"primary","test":false,"total":20173.02,"type":"manual","uid":"K7S7RHS90K1EA1ZEQE"},"payment":{"created":"2026-09-01T11:05:36.083Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62368 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64564 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65648 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.258Z ARS 2026-09-01T11:00:59.258Z 66154_0_1_202609010800141431 primary processing false 94119.88 manual FYCWPYGWE2VVZEUMR4 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: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marquitocastillo56@gmail.com 25190167 Castillo, Marco Antonio 5492213054114 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.443Z ARS 2026-09-01T11:00:56.443Z 58711_0_16_202609010800107654 primary false 20173.02 manual K7S7RHS90K1EA1ZEQE 2026-09-01T11:05:36.083Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 58711_0_16_202609010800107654 XG9JZFP1899WYYOZFF2ORW payment.v2 58711_0_16_202609010800107654 ARS 2 es-AR $ Peso Argentino 20173.02 N/A N/A 25190167 CASTILLO MARCO ANTONIO visa.debit.bancoprovinciabsas 08 28 20173.02 1 1 Visa Débito 40666318****6026 visa.debit arg.firstdata 197144 908 32317019 00 7834 XG9JZFP1899WYYOZFF2ORW card debit 200 Transacción Aprobada 00 Aprobado default 20173.02 2026-09-01T11:06:43.350Z true Visa Débito visa.debit card marquitocastillo56@gmail.com 25190167 Castillo, Marco Antonio 5492213054114 510282 XKYATJU6YKNRO6GLCY 1m 18 CRÉDITO $80000.00 EN 18 CUOTAS NVG40RFQD37G1TNFIC 18015 NVG40RFQD37G1TNFIC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"deeringdiego@gmail.com","field":null,"identification":"27416598","name":"DIEGO","phone":"2923539725"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:50.995Z","currency":"ARS","date":"2026-09-01T11:00:50.995Z","reference":"64564_0_3_202609010800058874","source":"primary","test":false,"total":185228.72,"type":"manual","uid":"L3L7H5F2MB1W3G2XTX"},"payment":{"created":"2026-09-01T11:05:48.357Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64564_0_3_202609010800058874","id":"HRBRP3E11U3HR99G61G2MA","operation":{"type":"payment.v2"},"reference":"64564_0_3_202609010800058874","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":185228.72,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27416598","name":"Deering Diego Ariel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"30"},"installment":{"amount":185228.72,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377109****8010","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692907","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"HRBRP3E11U3HR99G61G2MA"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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(Cod. 102) 102 Error default 94119.88 2026-09-01T11:07:03.624Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65356 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jazminyoana18@gmail.com 43554013 YOANA 2940451400 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.999Z ARS 2026-09-01T11:00:55.999Z 65895_0_1_202609010800109052 primary false 155383.53 manual HYVYNA74Q9CFRVTLWA 2026-09-01T11:05:36.294Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65895_0_1_202609010800109052 VCDN56IEAQJXI0MP0QMCRT payment.v2 65895_0_1_202609010800109052 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 43554013 Jazmin Yoana Paredes visa.debit.bcopatagonia 01 30 155383.53 1 1 Visa Débito 45759600****7713 visa.debit arg.firstdata 694931 572 32317019 1 3004 VCDN56IEAQJXI0MP0QMCRT card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:07:03.769Z 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: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.514Z ARS 2026-09-01T11:00:58.514Z 66156_0_1_202609010800134379 primary failed false 88496.21 manual QBIIB0FC24U59GER75 sofiasosa4446@gmail.com 27717510 RAFAEL 3834947418 20-27717510-0 B4PLHK57HC4ZBFY15K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66156 1m 10 CORVALAN 1160 S.A. PPK9M2SI96GGX00JTU 200 PPK9M2SI96GGX00JTU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:52.854Z ARS 2026-09-01T11:06:47.981Z 65548_0_2_202609010800077826 secondary false 304917.73 manual HGXHCKWV124TPU2MLK 2026-09-01T11:05:38.869Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65548_0_2_202609010800077826 MW21WKQ65YFO9BLR7XL68H payment.v2 65548_0_2_202609010800077826 ARS 2 es-AR $ Peso Argentino 304917.73 N/A N/A 38036087 SARAVIA CARLOS EMMA visa.debit.frances 12 29 304917.73 1 1 Visa Débito 45176506****2875 visa.debit arg.firstdata 693255 580 32317019 1 2897 MW21WKQ65YFO9BLR7XL68H card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 304917.73 2026-09-01T11:06:47.905Z 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: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62702 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vane50364@gmail.com","field":null,"identification":"31087351","name":"ALEJANDRO","phone":"3547664479"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:53.594Z","currency":"ARS","date":"2026-09-01T11:00:53.594Z","reference":"65570_0_1_202609010800084540","source":"primary","test":false,"total":98923.96,"type":"manual","uid":"RMUJF5EGBRHVJ11OL1"},"payment":{"created":"2026-09-01T11:05:38.707Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65570_0_1_202609010800084540","id":"UX1WSCNX7ES70WERZ4E1I3","operation":{"type":"payment.v2"},"reference":"65570_0_1_202609010800084540","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98923.96,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31087351","name":"Fernández Fabián Al"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"30"},"installment":{"amount":98923.96,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****0774","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694949","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"UX1WSCNX7ES70WERZ4E1I3"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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A78ATQUNYN80YC05L2 50 A78ATQUNYN80YC05L2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.799Z ARS 2026-09-01T11:00:55.799Z 62702_0_7_202609010800100170 primary failed false 91709.38 manual GNZ97FLJ8075VF96X5 email@example.com 37765230 FACUNDO MARTIN BAYON subscriber_692886822bec1 95BIG2ED7JLE8TCNPQ 15 cuotas de $71.777,21 1m 0 Préstamo 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65181 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:50.583Z","currency":"ARS","date":"2026-09-01T11:00:50.583Z","reference":"65181_0_2_202609010800054722","source":"primary","status":"processing","test":false,"total":81371.28,"type":"manual","uid":"0PO49XQOA9V2LSHLH8"},"subscriber":{"customer":{"email":"virginia33.pr@gmail.com","identification":"29474735","name":"VIRGINIA","phone":"3517732571"},"reference":"23-29474735-4","uid":"T5M8X7LZAL7YYW7UE7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65181","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"4SVZHG91XMRCYR8PL2","total":50,"uid":"4SVZHG91XMRCYR8PL2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:50.583Z ARS 2026-09-01T11:00:50.583Z 65181_0_2_202609010800054722 primary processing false 81371.28 manual 0PO49XQOA9V2LSHLH8 virginia33.pr@gmail.com 29474735 VIRGINIA 3517732571 23-29474735-4 T5M8X7LZAL7YYW7UE7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65181 1m 6 CORVALAN 1160 S.A. 4SVZHG91XMRCYR8PL2 50 4SVZHG91XMRCYR8PL2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66156 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.410Z","currency":"ARS","date":"2026-09-01T11:00:56.410Z","reference":"64890_0_3_202609010800111855","source":"primary","status":"processing","test":false,"total":155383.53,"type":"manual","uid":"G1OKCAQ6MYU8X4RN3G"},"subscriber":{"customer":{"email":"tamaradiaz445@gmail.com","identification":"39475447","name":"SOL","phone":"3585619023"},"reference":"27-39475447-7","uid":"BW5T9SH6XZ24W2N2OF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H6EGN4SKP2YD28XH7V","total":50,"uid":"H6EGN4SKP2YD28XH7V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.787Z","currency":"ARS","date":"2026-09-01T11:00:56.787Z","reference":"62928_0_8_202609010800110836","source":"primary","status":"processing","test":false,"total":22767.52,"type":"manual","uid":"I2TPAIQPP1Q136BTHS"},"subscriber":{"customer":{"email":"email@example.com","identification":"26767642","name":"CRISTIAN AGUIRRE"},"reference":"subscriber_694057eabfcb7","uid":"DBGBDWPTSRDFI9J5I9"},"subscription":{"description":"12 cuotas de 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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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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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EIQVEAKYT2BSC4ZI73 50 EIQVEAKYT2BSC4ZI73 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65765 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65181 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success castroariana63@gmail.com 42970569 NATIVIDAD 2994067204 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:47.905Z ARS 2026-09-01T11:00:47.905Z 64944_0_2_202609010800027867 primary false 215450.04 manual HPXPPN7CEYT2CV9CVO 2026-09-01T11:05:51.944Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64944_0_2_202609010800027867 D4GW3ZYM1ERH3B0NHZQOGQ payment.v2 64944_0_2_202609010800027867 ARS 2 es-AR $ Peso Argentino 215450.04 N/A N/A 42970569 Castro Ariana Nativida mastercard.debit.bpn 03 31 215450.04 1 1 Mastercard Débito 55588900****8127 mastercard.debit arg.firstdata 692865 572 32317019 51 3004 D4GW3ZYM1ERH3B0NHZQOGQ card debit 410 FONDOS INSUFICIENTES. 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LUK9E2PCOYDVVT4KWN 50 LUK9E2PCOYDVVT4KWN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.351Z","currency":"ARS","date":"2026-09-01T11:00:56.351Z","reference":"65765_0_1_202609010800064057","source":"primary","status":"processing","test":false,"total":81371.28,"type":"manual","uid":"XS7S78NOJ3XVUMW39P"},"subscriber":{"customer":{"email":"eliza.-@live.com.ar","identification":"38904841","name":"ANDREA","phone":"3412725722"},"reference":"27-38904841-6","uid":"DHRB9L5T4D8AXZJ8SV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65765","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"OZWFQP1XM42RMWKHVX","total":50,"uid":"OZWFQP1XM42RMWKHVX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"leandrosaa972@gmail.com","field":null,"identification":"33289668","name":"GONZALO","phone":"264156739035"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.886Z","currency":"ARS","date":"2026-09-01T11:06:42.828Z","reference":"65519_0_1_202609010800038034","source":"secondary","test":false,"total":307013.5,"type":"manual","uid":"AWWOIIKH7RKD1KEP9U"},"payment":{"created":"2026-09-01T11:05:49.369Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65519_0_1_202609010800038034","id":"O14YKY7NDZKA5Y9X1VK1E4","operation":{"type":"payment.v2"},"reference":"65519_0_1_202609010800038034","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":307013.5,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33289668","name":"Saavedra Leandro Gonzalo "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"31"},"installment":{"amount":307013.5,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377199****3008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692661","batchNo":"580","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"O14YKY7NDZKA5Y9X1VK1E4"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 117005.36 2026-09-01T11:07:04.764Z true Visa Débito visa.debit card carlosdhidalgo801@gmail.com 33198703 DANIEL 3536564279 20-33198703-5 II8ZO2EIYGXO6X9G2L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64835 1m 3 CORVALAN 1160 S.A. Z89TB4W3VQ2V0ETD32 50 Z89TB4W3VQ2V0ETD32 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure leandrosaa972@gmail.com 33289668 GONZALO 264156739035 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:48.886Z ARS 2026-09-01T11:06:42.828Z 65519_0_1_202609010800038034 secondary false 307013.5 manual AWWOIIKH7RKD1KEP9U 2026-09-01T11:05:49.369Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65519_0_1_202609010800038034 O14YKY7NDZKA5Y9X1VK1E4 payment.v2 65519_0_1_202609010800038034 ARS 2 es-AR $ Peso Argentino 307013.5 N/A N/A 33289668 Saavedra Leandro Gonzalo mastercard.debit.bna 12 31 307013.5 1 1 Mastercard Débito 55377199****3008 mastercard.debit arg.firstdata 692661 580 32317019 12 2897 O14YKY7NDZKA5Y9X1VK1E4 card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 307013.5 2026-09-01T11:06:42.741Z true Mastercard Débito mastercard.debit card leandrosaa972@gmail.com 33289668 GONZALO 264156739035 20-33289668-8 WUCFPW0WPK2SS8JSEU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65519 1m 3 CORVALAN 1160 S.A. MGPTDHGNEFN1FIHN2F 50 MGPTDHGNEFN1FIHN2F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"26767642","name":"CRISTIAN AGUIRRE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.787Z","currency":"ARS","date":"2026-09-01T11:00:56.787Z","reference":"62928_0_8_202609010800110836","source":"primary","test":false,"total":22767.52,"type":"manual","uid":"I2TPAIQPP1Q136BTHS"},"payment":{"created":"2026-09-01T11:05:34.224Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62928_0_8_202609010800110836","id":"B9P7IYK9EI2TLCA8ZA7LK4","operation":{"type":"payment.v2"},"reference":"62928_0_8_202609010800110836","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":22767.52,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26767642","name":"CRISTIAN AGUIRRE"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"08","year":"31"},"installment":{"amount":22767.52,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137705****1023","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"B9P7IYK9EI2TLCA8ZA7LK4"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 22767.52 2026-09-01T11:07:04.735Z true Visa Débito visa.debit card email@example.com 26767642 CRISTIAN AGUIRRE subscriber_694057eabfcb7 DBGBDWPTSRDFI9J5I9 12 cuotas de $19.882,93 1m 0 Préstamo Personal subscription_694057eaa3030 238595.14 NHN5VXRDYUB56J845L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66245 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63814 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"frodi2117@gmail.com","field":null,"identification":"34779204","name":"ESTER","phone":"2914468136"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.297Z","currency":"ARS","date":"2026-09-01T11:00:59.297Z","reference":"64928_0_3_202609010800141805","source":"primary","test":false,"total":98709.06,"type":"manual","uid":"BDB56UQ6K6FF0IN53Y"},"payment":{"created":"2026-09-01T11:05:32.840Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64928_0_3_202609010800141805","id":"JRD6R36AQE7DJ7ERBG7319","operation":{"type":"payment.v2"},"reference":"64928_0_3_202609010800141805","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98709.06,"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":98709.06,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666338****8006","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695035","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"JRD6R36AQE7DJ7ERBG7319"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.144Z","currency":"ARS","date":"2026-09-01T11:00:59.144Z","reference":"64015_0_5_202609010800098367","source":"primary","status":"processing","test":false,"total":67310.08,"type":"manual","uid":"BNJWKZY8SYHGVY3XMH"},"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: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66246 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65605 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success puntonetmagali@gmail.com 30643452 VALLE 3401512921 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:51.953Z ARS 2026-09-01T11:06:48.801Z 65731_0_1_202609010800064275 secondary false 81371.28 manual 4KISLV2L37EAP1QZ03 2026-09-01T11:05:39.916Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65731_0_1_202609010800064275 OXK13DXAVKO8LPWIE8JB79 payment.v2 65731_0_1_202609010800064275 ARS 2 es-AR $ Peso Argentino 81371.28 N/A N/A 30643452 Puntonet Magali mastercard.debit.bna 10 29 81371.28 1 1 Mastercard Débito 55377163****0002 mastercard.debit arg.firstdata 693309 569 32317019 51 3018 OXK13DXAVKO8LPWIE8JB79 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 81371.28 2026-09-01T11:06:48.694Z true Mastercard Débito mastercard.debit card puntonetmagali@gmail.com 30643452 VALLE 3401512921 27-30643452-2 9MX60WUFC8XL8361FN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65731 1m 6 CORVALAN 1160 S.A. JM7IJ47VS29QVEU22E 50 JM7IJ47VS29QVEU22E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65743 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:49.845Z ARS 2026-09-01T11:00:49.845Z 65855_0_1_202609010800045815 primary processing false 100524.22 manual KFT62K4YD87V3RKO9C matudeboca1905@gmail.com 35584555 NICOLAS 341156493301 23-35584555-9 KMH9W1XKOX4DFP9G1P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65855 1m 12 CORVALAN 1160 S.A. SR2CC0A31NY7HHLWA9 50 SR2CC0A31NY7HHLWA9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:49.689Z ARS 2026-09-01T11:00:49.689Z 65743_0_1_202609010800045570 primary processing false 119934.9 manual BXAC5LE4NCNAMRLO31 teresacardozo766@gmail.com 24700766 BARTOLA 3875890413 27-24700766-6 AYO0ONQA8S2MGJQDD8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65743 1m 3 CORVALAN 1160 S.A. PCDYV4ZSPFI18LS7B4 50 PCDYV4ZSPFI18LS7B4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64015 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 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":"2026-09-01T11:00:59.144Z","currency":"ARS","date":"2026-09-01T11:00:59.144Z","reference":"64015_0_5_202609010800098367","source":"primary","test":false,"total":67310.08,"type":"manual","uid":"BNJWKZY8SYHGVY3XMH"},"payment":{"created":"2026-09-01T11:05:33.058Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64015_0_5_202609010800098367","id":"0F0LMNQCGOBCHHUDOFBY7B","operation":{"type":"payment.v2"},"reference":"64015_0_5_202609010800098367","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":67310.08,"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":67310.08,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****4108","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695079","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"0F0LMNQCGOBCHHUDOFBY7B"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 67310.08 2026-09-01T11:07:05.564Z 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: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65852 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:49.124Z","currency":"ARS","date":"2026-09-01T11:00:49.124Z","reference":"65852_0_1_202609010800040525","source":"primary","status":"processing","test":false,"total":182967.94,"type":"manual","uid":"M36CAEJNGS0L4QTLRZ"},"subscriber":{"customer":{"email":"gracielabelizan361@gmail.com","identification":"22602146","name":"ALEJANDRA","phone":"3435508635"},"reference":"27-22602146-4","uid":"1C3YZAXMSBD63202Z6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65852","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QZB6X14VL4W7VVRK3K","total":50,"uid":"QZB6X14VL4W7VVRK3K"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66099 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:49.124Z ARS 2026-09-01T11:00:49.124Z 65852_0_1_202609010800040525 primary processing false 182967.94 manual M36CAEJNGS0L4QTLRZ gracielabelizan361@gmail.com 22602146 ALEJANDRA 3435508635 27-22602146-4 1C3YZAXMSBD63202Z6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65852 1m 3 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.081Z ARS 2026-09-01T11:00:56.081Z 65483_0_2_202609010800109361 primary processing false 155383.53 manual DMN0US0KM8OCEFCYLM 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: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 117791.65 2026-09-01T11:07:05.640Z true Mastercard Débito mastercard.debit card omar.aillal31@gmail.com 27149399 LEONARDO 2984288580 20-27149399-2 MU2GZ0TCFP9EC8UWJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65307 1m 3 CORVALAN 1160 S.A. 3AWAT99PR8NUFV7QHC 50 3AWAT99PR8NUFV7QHC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:51.144Z","currency":"ARS","date":"2026-09-01T11:00:51.144Z","reference":"62380_0_8_202609010800054948","source":"primary","status":"failed","test":false,"total":82965.4,"type":"manual","uid":"GN846KAWS510E11J52"},"subscriber":{"customer":{"email":"email@example.com","identification":"43355567","name":"JUAN CRUZ DEPETRI"},"reference":"subscriber_690b72c12b352","uid":"GU0NSKZW0XVHXJK37A"},"subscription":{"description":"12 cuotas de 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email@example.com 43355567 JUAN CRUZ DEPETRI subscriber_690b72c12b352 GU0NSKZW0XVHXJK37A 12 cuotas de $64.933,65 1m 0 Préstamo Personal subscription_690b72c0cf14b 779203.83 AZDQTNA0HH2GIGAPZC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.486Z","currency":"ARS","date":"2026-09-01T11:00:56.486Z","reference":"66169_0_1_202609010800114270","source":"primary","status":"processing","test":false,"total":155383.53,"type":"manual","uid":"UT03VL7JCHDYHI4PBR"},"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"} ----------------------------------------------------------------------------------------------------------------------------------------- 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Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64741, Id_Solicitud:64741 1m 3 Suscripción Debito Automático Prestix 6EPPO5U948JHNE7IZ5 189269 6EPPO5U948JHNE7IZ5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65920 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.169Z","currency":"ARS","date":"2026-09-01T11:00:59.169Z","reference":"65920_0_1_202609010800139924","source":"primary","status":"failed","test":false,"total":68188.9,"type":"manual","uid":"DDMO9HXS0EHVS5QPVE"},"subscriber":{"customer":{"email":"brisabettig23@gmail.com","identification":"41637194","name":"EVELIN","phone":"3404437688"},"reference":"27-41637194-1","uid":"LR6K24Z4U69IK1M5QY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65920","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WILBA37MRYF5DMT2JJ","total":50,"uid":"WILBA37MRYF5DMT2JJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.169Z ARS 2026-09-01T11:00:59.169Z 65920_0_1_202609010800139924 primary failed false 68188.9 manual DDMO9HXS0EHVS5QPVE brisabettig23@gmail.com 41637194 EVELIN 3404437688 27-41637194-1 LR6K24Z4U69IK1M5QY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65920 1m 6 CORVALAN 1160 S.A. WILBA37MRYF5DMT2JJ 50 WILBA37MRYF5DMT2JJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65350 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:50.384Z","currency":"ARS","date":"2026-09-01T11:00:50.384Z","reference":"65350_0_1_202609010800045597","source":"primary","status":"processing","test":false,"total":142256.6,"type":"manual","uid":"ZG56E18JQT27TV0QA4"},"subscriber":{"customer":{"email":"ofrossi@yahoo.com.ar","identification":"25217294","name":"FRANCISCO","phone":"3406422389"},"reference":"20-25217294-8","uid":"T8U1B6V9QE3SUZRKB9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65350","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ABG55RT65AWF1LFYZC","total":50,"uid":"ABG55RT65AWF1LFYZC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:50.384Z ARS 2026-09-01T11:00:50.384Z 65350_0_1_202609010800045597 primary processing false 142256.6 manual ZG56E18JQT27TV0QA4 ofrossi@yahoo.com.ar 25217294 FRANCISCO 3406422389 20-25217294-8 T8U1B6V9QE3SUZRKB9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65350 1m 6 CORVALAN 1160 S.A. ABG55RT65AWF1LFYZC 50 ABG55RT65AWF1LFYZC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pachi_e20@hotmail.com","field":null,"identification":"30157683","name":"ELIANA","phone":"2645677452"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.081Z","currency":"ARS","date":"2026-09-01T11:00:56.081Z","reference":"65483_0_2_202609010800109361","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"DMN0US0KM8OCEFCYLM"},"payment":{"created":"2026-09-01T11:05:36.258Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65483_0_2_202609010800109361","id":"FBFD02A9DF43FTTJY2Z00A","operation":{"type":"payment.v2"},"reference":"65483_0_2_202609010800109361","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"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":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2663","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695173","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"FBFD02A9DF43FTTJY2Z00A"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:07:06.325Z 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: 1/9/2026 08:06:24 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":"2026-09-01T11:00:56.486Z","currency":"ARS","date":"2026-09-01T11:00:56.486Z","reference":"66169_0_1_202609010800114270","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"UT03VL7JCHDYHI4PBR"},"payment":{"created":"2026-09-01T11:05:36.142Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66169_0_1_202609010800114270","id":"D243ZDQDB0P3ACMVYYJRAC","operation":{"type":"payment.v2"},"reference":"66169_0_1_202609010800114270","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"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":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7688","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"D243ZDQDB0P3ACMVYYJRAC"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":155383.53,"updated":"2026-09-01T11:07:06.627Z"},"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: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.457Z ARS 2026-09-01T11:00:55.457Z 63798_0_6_202609010800096841 primary processing false 77793.63 manual BDRCCIG7W3MI2IVMWO email@example.com 27513630 OCAMPO AURELIANO subscriber_698f146cd16ba LMOI76J4UIHO0MLC4P 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_698f146cada81 1257965.48 3XAKT8VD14FZZZHUCO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure carlaquiroga208@gmail.com 34933596 GISEL 3415882770 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.693Z ARS 2026-09-01T11:00:56.693Z 66099_0_1_202609010800116131 primary false 105011.75 manual AW32NAFYLIIHE1KEM9 2026-09-01T11:05:35.714Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66099_0_1_202609010800116131 HG1Y5Z7F12P89QMT2TZRMK payment.v2 66099_0_1_202609010800116131 ARS 2 es-AR $ Peso Argentino 105011.75 N/A N/A 34933596 Quiroga Carla Gisel visa.debit.galicia 01 28 105011.75 1 1 Visa Débito 45176901****1860 visa.debit 102 HG1Y5Z7F12P89QMT2TZRMK card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 105011.75 2026-09-01T11:07:06.031Z 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: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure coffeempsas1@gmail.com 37197853 BELEN 1159883734 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.486Z ARS 2026-09-01T11:00:56.486Z 66169_0_1_202609010800114270 primary false 155383.53 manual UT03VL7JCHDYHI4PBR 2026-09-01T11:05:36.142Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66169_0_1_202609010800114270 D243ZDQDB0P3ACMVYYJRAC payment.v2 66169_0_1_202609010800114270 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 37197853 Maria belen mendes visa.debit.galicia 11 31 155383.53 1 1 Visa Débito 45176901****7688 visa.debit 102 D243ZDQDB0P3ACMVYYJRAC card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 155383.53 2026-09-01T11:07:06.627Z 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: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62380 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"43355567","name":"JUAN CRUZ DEPETRI"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:51.144Z","currency":"ARS","date":"2026-09-01T11:00:51.144Z","reference":"62380_0_8_202609010800054948","source":"primary","test":false,"total":82965.4,"type":"manual","uid":"GN846KAWS510E11J52"},"payment":{"created":"2026-09-01T11:05:48.177Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62380_0_8_202609010800054948","id":"WB4CUORW1NBZ0TLA0H19AX","operation":{"type":"payment.v2"},"reference":"62380_0_8_202609010800054948","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82965.4,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43355567","name":"JUAN CRUZ DEPETRI"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"29"},"installment":{"amount":82965.4,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9967","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693267","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"WB4CUORW1NBZ0TLA0H19AX"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":82965.4,"updated":"2026-09-01T11:06:48.218Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"43355567","name":"JUAN CRUZ DEPETRI"},"reference":"subscriber_690b72c12b352","uid":"GU0NSKZW0XVHXJK37A"},"subscription":{"description":"12 cuotas de $64.933,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_690b72c0cf14b","total":779203.83,"uid":"AZDQTNA0HH2GIGAPZC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 43355567 JUAN CRUZ DEPETRI Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:51.144Z ARS 2026-09-01T11:00:51.144Z 62380_0_8_202609010800054948 primary false 82965.4 manual GN846KAWS510E11J52 2026-09-01T11:05:48.177Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62380_0_8_202609010800054948 WB4CUORW1NBZ0TLA0H19AX payment.v2 62380_0_8_202609010800054948 ARS 2 es-AR $ Peso Argentino 82965.4 N/A N/A 43355567 JUAN CRUZ DEPETRI visa.debit.galicia 10 29 82965.4 1 1 Visa Débito 45176901****9967 visa.debit arg.firstdata 693267 572 32317019 1 3004 WB4CUORW1NBZ0TLA0H19AX card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 82965.4 2026-09-01T11:06:48.218Z true Visa Débito visa.debit card email@example.com 43355567 JUAN CRUZ DEPETRI subscriber_690b72c12b352 GU0NSKZW0XVHXJK37A 12 cuotas de $64.933,65 1m 0 Préstamo Personal subscription_690b72c0cf14b 779203.83 AZDQTNA0HH2GIGAPZC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"3461520","name":"KAREN ROMINA FEIJO CHIMENTI"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.098Z","currency":"ARS","date":"2026-09-01T11:00:56.098Z","reference":"62307_0_9_202609010800102822","source":"primary","test":false,"total":35905.29,"type":"manual","uid":"II6C1V13JMJPU56VGH"},"payment":{"created":"2026-09-01T11:05:36.258Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62307_0_9_202609010800102822","id":"XRVBOP3GO80K9CI97ZPN36","operation":{"type":"payment.v2"},"reference":"62307_0_9_202609010800102822","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":35905.29,"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":35905.29,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666329****9026","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692863","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"XRVBOP3GO80K9CI97ZPN36"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":35905.29,"updated":"2026-09-01T11:06:43.883Z"},"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 $32.255,53","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6903b95740ef9","total":580599.45,"uid":"35GXD9L4OANLQBKPPO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65246 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.098Z ARS 2026-09-01T11:00:56.098Z 62307_0_9_202609010800102822 primary false 35905.29 manual II6C1V13JMJPU56VGH 2026-09-01T11:05:36.258Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62307_0_9_202609010800102822 XRVBOP3GO80K9CI97ZPN36 payment.v2 62307_0_9_202609010800102822 ARS 2 es-AR $ Peso Argentino 35905.29 N/A N/A 3461520 KAREN ROMINA FEIJO CHIMENTI visa.debit.bancoprovinciabsas 08 31 35905.29 1 1 Visa Débito 40666329****9026 visa.debit arg.firstdata 692863 580 32317019 1 2897 XRVBOP3GO80K9CI97ZPN36 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 35905.29 2026-09-01T11:06:43.883Z true Visa Débito visa.debit card email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:47.707Z","currency":"ARS","date":"2026-09-01T11:00:47.707Z","reference":"65246_0_1_202609010800022964","source":"primary","status":"processing","test":false,"total":221024.21,"type":"manual","uid":"TLHGIOAIJXGDHYHV54"},"subscriber":{"customer":{"email":"hectorlando83@gmail.com","identification":"29602883","name":"ORLANDO","phone":"3826669372"},"reference":"20-29602883-6","uid":"LPACTTSZU6E4LC9ANU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65246","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JE2ZZB18QCZRSEHVVO","total":50,"uid":"JE2ZZB18QCZRSEHVVO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 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":"2026-09-01T11:00:55.587Z","currency":"ARS","date":"2026-09-01T11:00:55.587Z","reference":"63917_0_5_202609010800098361","source":"primary","test":false,"total":54608.93,"type":"manual","uid":"0BZR3QR7RAOG73OQ1P"},"payment":{"created":"2026-09-01T11:05:37.586Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63917_0_5_202609010800098361","id":"FYY4CW85CCIQ0V2C2T91WZ","operation":{"type":"payment.v2"},"reference":"63917_0_5_202609010800098361","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":54608.93,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38578477","name":"TMARA MAGDALENA LIMA"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"31"},"installment":{"amount":54608.93,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377199****0005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693257","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"FYY4CW85CCIQ0V2C2T91WZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":54608.93,"updated":"2026-09-01T11:06:48.201Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"38578477","name":"TMARA MAGDALENA LIMA"},"reference":"subscriber_69987c0a5c9c2","uid":"0Y3VL9SY7BO1V46H03"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69987c0a27fef","total":282204.27,"uid":"MPNKFTNORTCCB8TAU2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 38578477 TMARA MAGDALENA LIMA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.587Z ARS 2026-09-01T11:00:55.587Z 63917_0_5_202609010800098361 primary false 54608.93 manual 0BZR3QR7RAOG73OQ1P 2026-09-01T11:05:37.586Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63917_0_5_202609010800098361 FYY4CW85CCIQ0V2C2T91WZ payment.v2 63917_0_5_202609010800098361 ARS 2 es-AR $ Peso Argentino 54608.93 N/A N/A 38578477 TMARA MAGDALENA LIMA mastercard.debit.bna 12 31 54608.93 1 1 Mastercard Débito 55377199****0005 mastercard.debit arg.firstdata 693257 576 32317019 51 2769 FYY4CW85CCIQ0V2C2T91WZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 54608.93 2026-09-01T11:06:48.201Z true Mastercard Débito mastercard.debit card email@example.com 38578477 TMARA MAGDALENA LIMA subscriber_69987c0a5c9c2 0Y3VL9SY7BO1V46H03 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69987c0a27fef 282204.27 MPNKFTNORTCCB8TAU2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66247 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:53.146Z","currency":"ARS","date":"2026-09-01T11:00:53.146Z","reference":"66247_0_1_202609010800080807","source":"primary","status":"processing","test":false,"total":331398.34,"type":"manual","uid":"XE6524K240OC4XNZSA"},"subscriber":{"customer":{"email":"pabloseb1@hotmail.com","identification":"24669906","name":"SEBASTIAN","phone":"1133197452"},"reference":"20-24669906-3","uid":"5PHJW1D5K1UVNQDYTH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66247","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GEJY5IW07CTGI71QM5","total":50,"uid":"GEJY5IW07CTGI71QM5"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.146Z ARS 2026-09-01T11:00:53.146Z 66247_0_1_202609010800080807 primary processing false 331398.34 manual XE6524K240OC4XNZSA 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: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65920 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65449 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64741 NroIntentos:1 Id_Solicitud:64741 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure brisabettig23@gmail.com 41637194 EVELIN 3404437688 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.169Z ARS 2026-09-01T11:00:59.169Z 65920_0_1_202609010800139924 primary false 68188.9 manual DDMO9HXS0EHVS5QPVE 2026-09-01T11:05:33.032Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65920_0_1_202609010800139924 ZW0FQ2JSO2L11YVLUMIII4 payment.v2 65920_0_1_202609010800139924 ARS 2 es-AR $ Peso Argentino 68188.9 N/A N/A 41637194 Bettig Brisa Evelin visa.debit.macro 02 31 68188.9 1 1 Visa Débito 45176492****6011 visa.debit arg.firstdata 693071 576 32317019 1 2769 ZW0FQ2JSO2L11YVLUMIII4 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 68188.9 2026-09-01T11:06:46.094Z true Visa Débito visa.debit card brisabettig23@gmail.com 41637194 EVELIN 3404437688 27-41637194-1 LR6K24Z4U69IK1M5QY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65920 1m 6 CORVALAN 1160 S.A. WILBA37MRYF5DMT2JJ 50 WILBA37MRYF5DMT2JJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marinaronicolass@gmail.com 41354246 NICOLAS 1165626577 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.690Z ARS 2026-09-01T11:00:56.690Z 64741_0_3_202609010800100451 primary false 209674.28 manual HPABJ5Y04QXY01263B 2026-09-01T11:05:35.705Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64741_0_3_202609010800100451 ZUIJLSE40AB6VZ5844NX3E payment.v2 64741_0_3_202609010800100451 ARS 2 es-AR $ Peso Argentino 209674.28 N/A N/A 41354246 Marinaro nicolas visa.debit.frances 02 28 209674.28 1 1 Visa Débito 45176506****6391 visa.debit arg.firstdata 695229 572 32317019 1 3004 ZUIJLSE40AB6VZ5844NX3E card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 209674.28 2026-09-01T11:07:06.901Z true Visa Débito visa.debit card marinaronicolass@gmail.com 41354246 NICOLAS 1165626577 20-41354246-5 7N5VPTBK3UZRLTF80I 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 64741, Id_Solicitud:64741 1m 3 Suscripción Debito Automático Prestix 6EPPO5U948JHNE7IZ5 189269 6EPPO5U948JHNE7IZ5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.255Z","currency":"ARS","date":"2026-09-01T11:00:59.255Z","reference":"65633_0_2_202609010800122250","source":"primary","status":"failed","test":false,"total":98709.06,"type":"manual","uid":"HFR155I4EI2W2KX29S"},"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: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.255Z ARS 2026-09-01T11:00:59.255Z 65633_0_2_202609010800122250 primary failed false 98709.06 manual HFR155I4EI2W2KX29S 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: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.259Z","currency":"ARS","date":"2026-09-01T11:00:56.259Z","reference":"62432_0_9_202609010800106953","source":"primary","status":"failed","test":false,"total":83896.34,"type":"manual","uid":"NOS9ZTNQEQZV2IRRIG"},"subscriber":{"customer":{"email":"email@example.com","identification":"41357225","name":"MUNOZ JUAN ALBERTO"},"reference":"subscriber_69275dac2c2a2","uid":"MNP0M2CINPLHWTNOHE"},"subscription":{"description":"12 cuotas de $75.369,42","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69275dabdae3b","total":904433.02,"uid":"17UK6BV216U21FUE4A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65465 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.259Z ARS 2026-09-01T11:00:56.259Z 62432_0_9_202609010800106953 primary failed false 83896.34 manual NOS9ZTNQEQZV2IRRIG email@example.com 41357225 MUNOZ JUAN ALBERTO subscriber_69275dac2c2a2 MNP0M2CINPLHWTNOHE 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_69275dabdae3b 904433.02 17UK6BV216U21FUE4A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:50.996Z","currency":"ARS","date":"2026-09-01T11:00:50.996Z","reference":"65465_0_1_202609010800059083","source":"primary","status":"processing","test":false,"total":117791.65,"type":"manual","uid":"9WYD16DIUZW9VTW093"},"subscriber":{"customer":{"email":"soteloclaudia696@gmail.com","identification":"40037442","name":"NATANAEL","phone":"3417078597"},"reference":"20-40037442-3","uid":"9NC8PHMX032JTYCQ4M"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65465","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NYSMTDVIJ39UOLM5QO","total":50,"uid":"NYSMTDVIJ39UOLM5QO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66072 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65350 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.383Z ARS 2026-09-01T11:00:51.383Z 63195_0_6_202609010800058920 primary failed false 76647.13 manual AULUYAZ33T1YUQ0ZRV email@example.com 31378828 VERGARA PABLO subscriber_696531ebc87cd 1TGP1FZBF7YZ69T7HL 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_696531ebaeebd 475920.91 8ER6MDLZ1O9B7KVQRN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success pablogamaleri01@gmail.com 37286229 PABLO 3385461880 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.491Z ARS 2026-09-01T11:00:56.491Z 65243_0_1_202609010800058433 primary false 81371.28 manual 2VUFZPZ1EW0CR185NP 2026-09-01T11:05:35.976Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65243_0_1_202609010800058433 UCT165SKKEYYULREU4D34K payment.v2 65243_0_1_202609010800058433 ARS 2 es-AR $ Peso Argentino 81371.28 N/A N/A 37286229 Pablogamaleri mastercard.debit.bancor 10 28 81371.28 1 1 Mastercard Débito 52874567****1007 mastercard.debit arg.firstdata 692911 908 32317019 51 7835 UCT165SKKEYYULREU4D34K card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 81371.28 2026-09-01T11:06:44.822Z true Mastercard Débito mastercard.debit card pablogamaleri01@gmail.com 37286229 PABLO 3385461880 20-37286229-8 81P7YBCFAQ7NIWPT11 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65243 1m 6 CORVALAN 1160 S.A. EGWILLVG1JO6DPF160 50 EGWILLVG1JO6DPF160 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.507Z","currency":"ARS","date":"2026-09-01T11:06:50.088Z","reference":"66072_0_1_202609010800114000","source":"secondary","status":"processing","test":false,"total":155383.53,"type":"manual","uid":"3XTKGNYQ5CU8SGNWDO"},"subscriber":{"customer":{"email":"rojasmabel525@gmail.com","identification":"24513391","name":"MABEL","phone":"3765177758"},"reference":"27-24513391-5","uid":"1MKRTWPS6YA9I9SWJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9DR99L6MGVVYKO935E","total":50,"uid":"9DR99L6MGVVYKO935E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ofrossi@yahoo.com.ar","field":null,"identification":"25217294","name":"FRANCISCO","phone":"3406422389"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:50.384Z","currency":"ARS","date":"2026-09-01T11:00:50.384Z","reference":"65350_0_1_202609010800045597","source":"primary","test":false,"total":142256.6,"type":"manual","uid":"ZG56E18JQT27TV0QA4"},"payment":{"created":"2026-09-01T11:05:48.599Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65350_0_1_202609010800045597","id":"B5LJJSKYTD4RYTAIM1UVVE","operation":{"type":"payment.v2"},"reference":"65350_0_1_202609010800045597","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":142256.6,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25217294","name":"Rossi omar francisco"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"29"},"installment":{"amount":142256.6,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377160****1005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695143","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"B5LJJSKYTD4RYTAIM1UVVE"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.507Z ARS 2026-09-01T11:06:50.088Z 66072_0_1_202609010800114000 secondary processing false 155383.53 manual 3XTKGNYQ5CU8SGNWDO rojasmabel525@gmail.com 24513391 MABEL 3765177758 27-24513391-5 1MKRTWPS6YA9I9SWJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072 1m 3 CORVALAN 1160 S.A. 9DR99L6MGVVYKO935E 50 9DR99L6MGVVYKO935E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ofrossi@yahoo.com.ar 25217294 FRANCISCO 3406422389 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:50.384Z ARS 2026-09-01T11:00:50.384Z 65350_0_1_202609010800045597 primary false 142256.6 manual ZG56E18JQT27TV0QA4 2026-09-01T11:05:48.599Z ARS 2 es-AR $ Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 142256.6 2026-09-01T11:07:07.079Z true Mastercard Débito mastercard.debit card ofrossi@yahoo.com.ar 25217294 FRANCISCO 3406422389 20-25217294-8 T8U1B6V9QE3SUZRKB9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65350 1m 6 CORVALAN 1160 S.A. 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64847 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65757 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:55.244Z","currency":"ARS","date":"2026-09-01T11:00:55.244Z","reference":"62234_0_9_202609010800092370","source":"primary","status":"processing","test":false,"total":92010.75,"type":"manual","uid":"7AXVAXE3B8CVHPBGEH"},"subscriber":{"customer":{"email":"email@example.com","identification":"31434108","name":"JESUS JOSE GODOY"},"reference":"subscriber_68ffd1f1abbe2","uid":"KAVQILABRAXVN0H1YZ"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffd1f190ac3","total":743932,"uid":"P658QPQ58LNKPJ4QMJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66076 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64950 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.151Z ARS 2026-09-01T11:00:55.151Z 66076_0_1_202609010800100235 primary processing false 83895.87 manual J6AML6W18Q8Y9JVHIT 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: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success pattyy.g0305@gmail.com 33345164 PATRICIA 2804971837 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:51.287Z ARS 2026-09-01T11:00:51.287Z 64950_0_2_202609010800061890 primary false 123653.91 manual QUL31P5Y6UO46W24A2 2026-09-01T11:05:48.057Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64950_0_2_202609010800061890 H821DVV3DHGJ6HRM8FBW3U payment.v2 64950_0_2_202609010800061890 ARS 2 es-AR $ Peso Argentino 123653.91 N/A N/A 33345164 Nilda gonzalez mastercard.debit 05 30 123653.91 1 1 Mastercard Débito 54752600****4564 mastercard.debit arg.firstdata 695301 908 32317019 51 7835 H821DVV3DHGJ6HRM8FBW3U card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 123653.91 2026-09-01T11:07:07.960Z true Mastercard Débito mastercard.debit card pattyy.g0305@gmail.com 33345164 PATRICIA 2804971837 27-33345164-1 UITQJOB1BEI0B91EO2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64950 1m 6 CORVALAN 1160 S.A. AIXKUZ4LC0OI1F0XBZ 50 AIXKUZ4LC0OI1F0XBZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66072 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"magahrodriguez@gmail.com","field":null,"identification":"19051932","name":"ALDANA","phone":"3415505453"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:49.820Z","currency":"ARS","date":"2026-09-01T11:00:49.820Z","reference":"65757_0_1_202609010800047871","source":"primary","test":false,"total":98947.64,"type":"manual","uid":"0X91O0N8J9W3QFE9T3"},"payment":{"created":"2026-09-01T11:05:48.699Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65757_0_1_202609010800047871","id":"FVUAUUI40GX5CCYRI3KZ9L","operation":{"type":"payment.v2"},"reference":"65757_0_1_202609010800047871","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98947.64,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"19051932","name":"Magali aldana Rodríguez "},"detectedReference":"mastercard.debit.bcomunicipal","expiration":{"month":"09","year":"30"},"installment":{"amount":98947.64,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"54406900****4728","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692927","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"FVUAUUI40GX5CCYRI3KZ9L"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 117791.65 2026-09-01T11:07:07.805Z true Visa Débito visa.debit card soteloclaudia696@gmail.com 40037442 NATANAEL 3417078597 20-40037442-3 9NC8PHMX032JTYCQ4M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65465 1m 3 CORVALAN 1160 S.A. NYSMTDVIJ39UOLM5QO 50 NYSMTDVIJ39UOLM5QO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:49.746Z ARS 2026-09-01T11:00:49.746Z 65576_0_1_202609010800045934 primary processing false 96298.6 manual T1AMVDTZRI2TQ67HF1 varovaser@gmail.com 41364776 LUIS 542615556806 20-41364776-3 FLOEM5SLSZO5953QRK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65576 1m 12 CORVALAN 1160 S.A. FIBS3YDHUUXDIUV416 50 FIBS3YDHUUXDIUV416 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.124Z ARS 2026-09-01T11:00:55.124Z 64064_0_5_202609010800094296 primary processing false 74280.94 manual L4ACSE8Y3ABHJHYW9U delgado.g.rocio@gmail.com 38937256 ROCIO 1165522801 27-38937256-6 YX1YVK7TQIT0HAPVLJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64064 1m 12 CORVALAN 1160 S.A. L7IOA4049TRMWN43SO 67052 L7IOA4049TRMWN43SO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65107 NroIntentos:1 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(Cod. 102) 102 Error default 92010.75 2026-09-01T11:07:08.383Z true Visa Débito visa.debit card email@example.com 31434108 JESUS JOSE GODOY subscriber_68ffd1f1abbe2 KAVQILABRAXVN0H1YZ 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffd1f190ac3 743932 P658QPQ58LNKPJ4QMJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 193123.53 2026-09-01T11:07:08.384Z true Visa Débito visa.debit card alexanderfiat2225@gmail.com 35660742 RODRIGO 2614728665 20-35660742-3 I3938BWTJA3UH3B1RM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65904 1m 3 CORVALAN 1160 S.A. IGE2BNZNHZS0IV0JUP 50 IGE2BNZNHZS0IV0JUP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"oriana_danellon16@hotmail.com","field":null,"identification":"40786009","name":"ANGELINA","phone":"3416527757"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.359Z","currency":"ARS","date":"2026-09-01T11:00:48.359Z","reference":"65707_0_1_202609010800033152","source":"primary","test":false,"total":109781.31,"type":"manual","uid":"IJHC3S47WTAHF2BGFK"},"payment":{"created":"2026-09-01T11:05:51.951Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65707_0_1_202609010800033152","id":"6RQWSBS1DJ139SZT4BSJ7P","operation":{"type":"payment.v2"},"reference":"65707_0_1_202609010800033152","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":109781.31,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40786009","name":"Danellon oriana a"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"27"},"installment":{"amount":109781.31,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****3564","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695441","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"6RQWSBS1DJ139SZT4BSJ7P"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":109781.31,"updated":"2026-09-01T11:07:08.579Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"oriana_danellon16@hotmail.com","field":null,"identification":"40786009","name":"ANGELINA","phone":"3416527757"},"reference":"27-40786009-3","uid":"WTLZCI5OVHC5FO9YH7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65707","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"94UC5ENTG5NVELWBGE","total":50,"uid":"94UC5ENTG5NVELWBGE"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lea.gonzalez1997@gmail.com 40164430 EZEQUIEL 3456544555 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.151Z ARS 2026-09-01T11:00:55.151Z 66076_0_1_202609010800100235 primary false 83895.87 manual J6AML6W18Q8Y9JVHIT 2026-09-01T11:05:37.864Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66076_0_1_202609010800100235 FIIVT2HCMHKM0DZ9F160C4 payment.v2 66076_0_1_202609010800100235 ARS 2 es-AR $ Peso Argentino 83895.87 N/A N/A 40164430 Gonzalez Leandro Ezequiel visa.debit.frances 08 31 83895.87 1 1 Visa Débito 45176507****8010 visa.debit 102 FIIVT2HCMHKM0DZ9F160C4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83895.87 2026-09-01T11:07:08.511Z 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: 1/9/2026 08:06:25 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":"2026-09-01T11:00:59.274Z","currency":"ARS","date":"2026-09-01T11:00:59.274Z","reference":"66085_0_1_202609010800142003","source":"primary","test":false,"total":68188.9,"type":"manual","uid":"W2LOIDMV6CZXOYLZPI"},"payment":{"created":"2026-09-01T11:05:32.765Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66085_0_1_202609010800142003","id":"8H8XEFB4BA7H54YMFPD0AT","operation":{"type":"payment.v2"},"reference":"66085_0_1_202609010800142003","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":68188.9,"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":68188.9,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1624","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693427","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"8H8XEFB4BA7H54YMFPD0AT"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":68188.9,"updated":"2026-09-01T11:06:49.658Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"pereyraalfonsina0@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"delgado.g.rocio@gmail.com","field":null,"identification":"38937256","name":"ROCIO","phone":"1165522801"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:55.124Z","currency":"ARS","date":"2026-09-01T11:00:55.124Z","reference":"64064_0_5_202609010800094296","source":"primary","test":false,"total":74280.94,"type":"manual","uid":"L4ACSE8Y3ABHJHYW9U"},"payment":{"created":"2026-09-01T11:05:37.814Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64064_0_5_202609010800094296","id":"CGVBAELHQ5WXHK670LANE2","operation":{"type":"payment.v2"},"reference":"64064_0_5_202609010800094296","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":74280.94,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38937256","name":"Delgado rocio guada"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"08","year":"30"},"installment":{"amount":74280.94,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137718****8011","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"CGVBAELHQ5WXHK670LANE2"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":74280.94,"updated":"2026-09-01T11:07:08.444Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"delgado.g.rocio@gmail.com","field":null,"identification":"38937256","name":"ROCIO","phone":"1165522801"},"reference":"27-38937256-6","uid":"YX1YVK7TQIT0HAPVLJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64064","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"L7IOA4049TRMWN43SO","total":67052,"uid":"L7IOA4049TRMWN43SO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cachalohidalgo@gmail.com 26849776 LAURA 1164793236 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:48.232Z ARS 2026-09-01T11:00:48.232Z 64176_0_4_202609010800029619 primary false 321563.03 manual EJHY9K4IFG0FZT55HL 2026-09-01T11:05:51.967Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64176_0_4_202609010800029619 A760ZWMD3XCQD29ENBVREZ payment.v2 64176_0_4_202609010800029619 ARS 2 es-AR $ Peso Argentino 321563.03 N/A N/A 26849776 Laura Hidalgo visa.debit.bancociudad 12 27 321563.03 1 1 Visa Débito 41667900****9827 visa.debit arg.firstdata 695471 576 32317019 51 2769 A760ZWMD3XCQD29ENBVREZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 321563.03 2026-09-01T11:07:08.962Z true Visa Débito visa.debit card cachalohidalgo@gmail.com 26849776 LAURA 1164793236 27-26849776-0 95HCO03TGGJ76VK2FJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64176 1m 6 CORVALAN 1160 S.A. 2J5ZQG7KGKAYZF6Y7L 254275 2J5ZQG7KGKAYZF6Y7L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gonzalezthomasnahuel@gmail.com 40620406 NAHUEL 3484202018 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:54.640Z ARS 2026-09-01T11:00:54.640Z 64766_0_2_202609010800093495 primary false 54248 manual XF575QU3V2GM4ZTKX8 2026-09-01T11:05:38.208Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64766_0_2_202609010800093495 CLO5ZOSMUD93N8CTZ7NNCH payment.v2 64766_0_2_202609010800093495 ARS 2 es-AR $ Peso Argentino 54248 N/A N/A 40620406 Thomas Nahuel González visa.debit.frances 05 31 54248 1 1 Visa Débito 45176507****1276 visa.debit 102 CLO5ZOSMUD93N8CTZ7NNCH card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 54248 2026-09-01T11:07:08.776Z true Visa Débito visa.debit card gonzalezthomasnahuel@gmail.com 40620406 NAHUEL 3484202018 20-40620406-6 81DTB1OJAQXRDJC5PZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64766 1m 6 CORVALAN 1160 S.A. 3WAG5TTCCAYZ7ZT820 50 3WAG5TTCCAYZ7ZT820 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65909 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64937 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65677 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure oriana_danellon16@hotmail.com 40786009 ANGELINA 3416527757 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:48.359Z ARS 2026-09-01T11:00:48.359Z 65707_0_1_202609010800033152 primary false 109781.31 manual IJHC3S47WTAHF2BGFK 2026-09-01T11:05:51.951Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65707_0_1_202609010800033152 6RQWSBS1DJ139SZT4BSJ7P payment.v2 65707_0_1_202609010800033152 ARS 2 es-AR $ Peso Argentino 109781.31 N/A N/A 40786009 Danellon oriana a visa.debit.santanderrio 10 27 109781.31 1 1 Visa Débito 45176601****3564 visa.debit arg.firstdata 695441 572 32317019 1 3004 6RQWSBS1DJ139SZT4BSJ7P card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 109781.31 2026-09-01T11:07:08.579Z true Visa Débito visa.debit card oriana_danellon16@hotmail.com 40786009 ANGELINA 3416527757 27-40786009-3 WTLZCI5OVHC5FO9YH7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65707 1m 3 CORVALAN 1160 S.A. 94UC5ENTG5NVELWBGE 50 94UC5ENTG5NVELWBGE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"andreagl770@gmail.com","field":null,"identification":"32757411","name":"ANDREA","phone":"1123201374"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:54.239Z","currency":"ARS","date":"2026-09-01T11:00:54.239Z","reference":"64254_0_5_202609010800089027","source":"primary","test":false,"total":102814.63,"type":"manual","uid":"OKCFJOXDEO9K1IBHOQ"},"payment":{"created":"2026-09-01T11:05:38.366Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64254_0_5_202609010800089027","id":"9LNOQ2L0AB34UJP3W1CWR5","operation":{"type":"payment.v2"},"reference":"64254_0_5_202609010800089027","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":102814.63,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32757411","name":"Andrea Elizabeth Gallegos"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"30"},"installment":{"amount":102814.63,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1249","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"9LNOQ2L0AB34UJP3W1CWR5"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":102814.63,"updated":"2026-09-01T11:07:09.212Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"andreagl770@gmail.com","field":null,"identification":"32757411","name":"ANDREA","phone":"1123201374"},"reference":"27-32757411-1","uid":"UOYIBUE6U1AZB755G5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64254","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"24E218LEFUZ2JDGZ0L","total":91816,"uid":"24E218LEFUZ2JDGZ0L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66145 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.144Z ARS 2026-09-01T11:00:53.144Z 64759_0_2_202609010800074441 primary processing false 73186.63 manual SAPNXGO4O0SUZVCP6D janorivas14@gmail.com 33829764 MIGUEL 3425359978 20-33829764-6 IMYM4VMBBAB0HQMRE0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64759 1m 3 CORVALAN 1160 S.A. 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T0E20OS8JO53LVOMAX 50 T0E20OS8JO53LVOMAX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"marcosalejandro061@gmail.com","field":null,"identification":"38131270","name":"ALEJANDRO","phone":"3412808069"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:53.050Z","currency":"ARS","date":"2026-09-01T11:00:53.050Z","reference":"65687_0_1_202609010800074544","source":"primary","test":false,"total":54248,"type":"manual","uid":"K65PP7TVS5AOB8TDC4"},"payment":{"created":"2026-09-01T11:05:38.787Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65687_0_1_202609010800074544","id":"1Y3WZQUFL1R40F97XBYGT9","operation":{"type":"payment.v2"},"reference":"65687_0_1_202609010800074544","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":54248,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38131270","name":"Diaz marcos alejandro"},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"30"},"installment":{"amount":54248,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0214","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"1Y3WZQUFL1R40F97XBYGT9"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 54248 2026-09-01T11:07:09.668Z true Visa Débito visa.debit card marcosalejandro061@gmail.com 38131270 ALEJANDRO 3412808069 20-38131270-5 1QF36Z4JZ13Y4LW72L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687 1m 6 CORVALAN 1160 S.A. 6CZ2ZWVUTFL5WFHZL6 50 6CZ2ZWVUTFL5WFHZL6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure apontegonzalezjuandavid@gmail.com 94981739 DAVID 1167051265 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.545Z ARS 2026-09-01T11:00:55.545Z 66165_0_1_202609010800104842 primary false 193123.53 manual XXM0PUKS8EBKKQO8XU 2026-09-01T11:05:37.687Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66165_0_1_202609010800104842 H3S0PETG6QWIPHM5KY2MU4 payment.v2 66165_0_1_202609010800104842 ARS 2 es-AR $ Peso Argentino 193123.53 N/A N/A 94981739 Juan david apontr visa.debit.frances 02 32 193123.53 1 1 Visa Débito 45176507****8523 visa.debit arg.firstdata 695527 576 32317019 1 2769 H3S0PETG6QWIPHM5KY2MU4 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 193123.53 2026-09-01T11:07:09.675Z true Visa Débito visa.debit card apontegonzalezjuandavid@gmail.com 94981739 DAVID 1167051265 20-94981739-4 6G1JIC6B6KXDI1JDH1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66165 1m 3 CORVALAN 1160 S.A. TGT81UNYSBARM3FQRG 200 TGT81UNYSBARM3FQRG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64957 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gloriasanchez59999@gmail.com","field":null,"identification":"14388389","name":"MERCEDES","phone":"2966600031"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:57.643Z","currency":"ARS","date":"2026-09-01T11:00:57.643Z","reference":"64957_0_3_202609010800124689","source":"primary","test":false,"total":88983.38,"type":"manual","uid":"7WQDF7TA1C0ZIN4HA4"},"payment":{"created":"2026-09-01T11:05:08.660Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64957_0_3_202609010800124689","id":"WNZL185TE3RK1GNLQ0PCR6","operation":{"type":"payment.v2"},"reference":"64957_0_3_202609010800124689","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":88983.38,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"14388389","name":"paiola maría gloria"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"29"},"installment":{"amount":88983.38,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****3892","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"WNZL185TE3RK1GNLQ0PCR6"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 88983.38 2026-09-01T11:06:49.638Z true Visa Débito visa.debit card gloriasanchez59999@gmail.com 14388389 MERCEDES 2966600031 27-14388389-8 QZ9TEFGNYIS0NL1RGD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64957 1m 9 CORVALAN 1160 S.A. 6UIEDZLGV0EPMS4V1V 50 6UIEDZLGV0EPMS4V1V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"torimora@hotmail.com","field":null,"identification":"29970542","name":"VICTORIA","phone":"1168710582"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:49.441Z","currency":"ARS","date":"2026-09-01T11:00:49.441Z","reference":"65201_0_2_202609010800037741","source":"primary","test":false,"total":101571.01,"type":"manual","uid":"BQ7DR3XFEA9XEBPXYD"},"payment":{"created":"2026-09-01T11:05:48.960Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65201_0_2_202609010800037741","id":"XLNZHD4SU6BFALKR3DXXTG","operation":{"type":"payment.v2"},"reference":"65201_0_2_202609010800037741","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":101571.01,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29970542","name":"María V Morales "},"detectedReference":"visa.debit.icbc","expiration":{"month":"02","year":"29"},"installment":{"amount":101571.01,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****8124","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695567","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7835","transactionId":"XLNZHD4SU6BFALKR3DXXTG"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 101571.01 2026-09-01T11:07:09.995Z true Visa Débito visa.debit card torimora@hotmail.com 29970542 VICTORIA 1168710582 27-29970542-6 LIZM4J4UCAV5YQ52RO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65201 1m 18 CORVALAN 1160 S.A. IXOZYU7A4UP663ZVA2 50 IXOZYU7A4UP663ZVA2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64759 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"janorivas14@gmail.com","field":null,"identification":"33829764","name":"MIGUEL","phone":"3425359978"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:53.144Z","currency":"ARS","date":"2026-09-01T11:00:53.144Z","reference":"64759_0_2_202609010800074441","source":"primary","test":false,"total":73186.63,"type":"manual","uid":"SAPNXGO4O0SUZVCP6D"},"payment":{"created":"2026-09-01T11:05:38.772Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64759_0_2_202609010800074441","id":"K3PBKSTT0LENQ6CFL5W9T6","operation":{"type":"payment.v2"},"reference":"64759_0_2_202609010800074441","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73186.63,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33829764","name":"Rivas Alejandro Miguel "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"09","year":"29"},"installment":{"amount":73186.63,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629003****3020","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695537","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"K3PBKSTT0LENQ6CFL5W9T6"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73186.63,"updated":"2026-09-01T11:07:09.671Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"janorivas14@gmail.com","field":null,"identification":"33829764","name":"MIGUEL","phone":"3425359978"},"reference":"20-33829764-6","uid":"IMYM4VMBBAB0HQMRE0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64759","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"R6EC109MRUAY9DF2QE","total":50,"uid":"R6EC109MRUAY9DF2QE"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success janorivas14@gmail.com 33829764 MIGUEL 3425359978 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:53.144Z ARS 2026-09-01T11:00:53.144Z 64759_0_2_202609010800074441 primary false 73186.63 manual SAPNXGO4O0SUZVCP6D 2026-09-01T11:05:38.772Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64759_0_2_202609010800074441 K3PBKSTT0LENQ6CFL5W9T6 payment.v2 64759_0_2_202609010800074441 ARS 2 es-AR $ Peso Argentino 73186.63 N/A N/A 33829764 Rivas Alejandro Miguel visa.debit.bancosantafe 09 29 73186.63 1 1 Visa Débito 40629003****3020 visa.debit arg.firstdata 695537 569 32317019 51 3018 K3PBKSTT0LENQ6CFL5W9T6 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73186.63 2026-09-01T11:07:09.671Z true Visa Débito visa.debit card janorivas14@gmail.com 33829764 MIGUEL 3425359978 20-33829764-6 IMYM4VMBBAB0HQMRE0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64759 1m 3 CORVALAN 1160 S.A. R6EC109MRUAY9DF2QE 50 R6EC109MRUAY9DF2QE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66213 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"noelia.brites15@gmail.com","field":null,"identification":"33709613","name":"SOLEDAD","phone":"1124670032"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.508Z","currency":"ARS","date":"2026-09-01T11:07:09.945Z","reference":"66213_0_1_202609010800114389","source":"secondary","test":false,"total":155383.53,"type":"manual","uid":"1SY8S9JGKJ6TVQH3OH"},"payment":{"created":"2026-09-01T11:05:35.767Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66213_0_1_202609010800114389","id":"07PQ4KT4NUDNDATCA2GE4M","operation":{"type":"payment.v2"},"reference":"66213_0_1_202609010800114389","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33709613","name":"Brites Noelia soled"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"30"},"installment":{"amount":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8969","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695539","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"07PQ4KT4NUDNDATCA2GE4M"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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(Cod. 102) 102 Error default 207455.02 2026-09-01T11:07:09.903Z 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: 1/9/2026 08:06:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65584 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:48.375Z","currency":"ARS","date":"2026-09-01T11:00:48.375Z","reference":"65584_0_1_202609010800033349","source":"primary","status":"processing","test":false,"total":182967.94,"type":"manual","uid":"7JU0PHXE0BB05S1KHQ"},"subscriber":{"customer":{"email":"romeroocamila995@gmail.com","identification":"40761709","name":"SOLEDAD","phone":"01122541469"},"reference":"27-40761709-1","uid":"5FXDU5D9GJ6SXLNGK4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65584","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DD3OCS26D2FU7E465B","total":50,"uid":"DD3OCS26D2FU7E465B"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.375Z ARS 2026-09-01T11:00:48.375Z 65584_0_1_202609010800033349 primary processing false 182967.94 manual 7JU0PHXE0BB05S1KHQ romeroocamila995@gmail.com 40761709 SOLEDAD 01122541469 27-40761709-1 5FXDU5D9GJ6SXLNGK4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65584 1m 3 CORVALAN 1160 S.A. 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( Cod. 43 ) 43 Rechazado default 307013.5 2026-09-01T11:07:10.241Z true Visa Débito visa.debit card caneporfirio@gmail.com 36972558 ALDANA 2964550835 27-36972558-6 O5DED16GM62YA2DY03 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65722 1m 3 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 105613.14 2026-09-01T11:06:53.391Z true Visa Débito visa.debit card email@example.com 95935785 JESSICA ALMENDRAS VEIZAGA subscriber_693c228dd08c2 U73HS5P5MV3NJ07XB0 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_693c228db7848 743932 OU8ILZ9R5240944FXS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ybsenmacias@gmail.com 95546221 BONILLA 1139565326 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:48.943Z ARS 2026-09-01T11:00:48.943Z 64728_0_2_202609010800038796 primary false 168893.39 manual 2VP8MGYM42NCPQPDV7 2026-09-01T11:05:49.270Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64728_0_2_202609010800038796 HVF01449J823J6HP9DY8PX payment.v2 64728_0_2_202609010800038796 ARS 2 es-AR $ Peso Argentino 168893.39 N/A N/A 95546221 Ybsen Adrian Macias visa.debit.galicia 01 32 168893.39 1 1 Visa Débito 45176901****9103 visa.debit arg.firstdata 695703 569 32317019 1 3018 HVF01449J823J6HP9DY8PX card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 168893.39 2026-09-01T11:07:11.532Z true Visa Débito visa.debit card ybsenmacias@gmail.com 95546221 BONILLA 1139565326 20-95546221-2 6I7CCZJKI6VUSL2E0I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64728 1m 12 CORVALAN 1160 S.A. DS6941W4JI6N4AO1LF 50 DS6941W4JI6N4AO1LF card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63842 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65560 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65303 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"videlalautaro862@gmail.com","field":null,"identification":"43985005","name":"DANIEL","phone":"1136902200"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:52.643Z","currency":"ARS","date":"2026-09-01T11:00:52.643Z","reference":"66176_0_1_202609010800076149","source":"primary","test":false,"total":267471.86,"type":"manual","uid":"M00XICQBQP4WW7EYB4"},"payment":{"created":"2026-09-01T11:05:39.091Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66176_0_1_202609010800076149","id":"41X7NW65193WU03UMD9I3P","operation":{"type":"payment.v2"},"reference":"66176_0_1_202609010800076149","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":267471.86,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43985005","name":"Videla Lautaro d"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"32"},"installment":{"amount":267471.86,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****7431","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693613","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"41X7NW65193WU03UMD9I3P"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65202 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65671 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65325 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"soyderiverconhonor@gmail.com","field":null,"identification":"45259675","name":"DANIEL","phone":"542946505401"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:51.817Z","currency":"ARS","date":"2026-09-01T11:00:51.817Z","reference":"65303_0_1_202609010800067198","source":"primary","test":false,"total":78528.24,"type":"manual","uid":"YBZQZEFKZ53HVEVE23"},"payment":{"created":"2026-09-01T11:05:48.831Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":78528.24,"updated":"2026-09-01T11:07:11.848Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"soyderiverconhonor@gmail.com","field":null,"identification":"45259675","name":"DANIEL","phone":"542946505401"},"reference":"20-45259675-0","uid":"6ON494U0B9O6FFDWMO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65303","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ERYRWL9K0YZF5IWOYU","total":50,"uid":"ERYRWL9K0YZF5IWOYU"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:50.385Z ARS 2026-09-01T11:00:50.385Z 63842_0_5_202609010800048802 primary processing false 151323.64 manual LK3HDI6JH2GYGUQUYT email@example.com 38402726 VICTORIA CANDIA subscriber_698cb75cd939e KVD0DSH0E2ECN05IBM 6 cuotas de $119.658,71 1m 0 Préstamo Personal subscription_698cb75cbb933 717952.27 IKU9VX0S255FJ6CO5N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure videlalautaro862@gmail.com 43985005 DANIEL 1136902200 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:52.643Z ARS 2026-09-01T11:00:52.643Z 66176_0_1_202609010800076149 primary false 267471.86 manual M00XICQBQP4WW7EYB4 2026-09-01T11:05:39.091Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66176_0_1_202609010800076149 41X7NW65193WU03UMD9I3P payment.v2 66176_0_1_202609010800076149 ARS 2 es-AR $ Peso Argentino 267471.86 N/A N/A 43985005 Videla Lautaro d visa.debit.santanderrio 07 32 267471.86 1 1 Visa Débito 45176609****7431 visa.debit arg.firstdata 693613 580 32317019 1 2897 41X7NW65193WU03UMD9I3P card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 267471.86 2026-09-01T11:06:51.417Z 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: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tsilviti@gmail.com","field":null,"identification":"25399106","name":"BEATRIZ","phone":"1173652424"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.203Z","currency":"ARS","date":"2026-09-01T11:00:48.203Z","reference":"65671_0_1_202609010800031130","source":"primary","test":false,"total":182967.94,"type":"manual","uid":"2R54HEIJSLSPT07ENC"},"payment":{"created":"2026-09-01T11:05:51.938Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65671_0_1_202609010800031130","id":"H39BYBHCT5F5NH1O7LFYGF","operation":{"type":"payment.v2"},"reference":"65671_0_1_202609010800031130","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":182967.94,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25399106","name":"Silvia torres"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"08","year":"28"},"installment":{"amount":182967.94,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****0977","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695797","batchNo":"572","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"H39BYBHCT5F5NH1O7LFYGF"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. ( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":182967.94,"updated":"2026-09-01T11:07:11.904Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"tsilviti@gmail.com","field":null,"identification":"25399106","name":"BEATRIZ","phone":"1173652424"},"reference":"27-25399106-8","uid":"C6V5BGOSRS3KLMZQOD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65671","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"CLKX7O1JKZ7K2G3MDY","total":50,"uid":"CLKX7O1JKZ7K2G3MDY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:54.739Z","currency":"ARS","date":"2026-09-01T11:00:54.739Z","reference":"65502_0_2_202609010800086557","source":"primary","status":"processing","test":false,"total":132559.56,"type":"manual","uid":"E4DCLMS7FNXIB7A3L4"},"subscriber":{"customer":{"email":"javiergallardovinil@gmail.com","identification":"33739596","name":"JAVIER","phone":"1162495155"},"reference":"20-33739596-2","uid":"G5FJG5EZCPCKW25OS4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65502","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"NY1RAPLA81R9F45BDP","total":50,"uid":"NY1RAPLA81R9F45BDP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure javier.leonardo.alvarez92@gmail.com 36128764 LEONARDO 3872234074 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:52.280Z ARS 2026-09-01T11:00:52.280Z 65560_0_1_202609010800072314 primary false 52868.12 manual TX37928ESA1CEC9V0M 2026-09-01T11:05:39.781Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65560_0_1_202609010800072314 QPOWLDCWZ7A9UHZHVW4A29 payment.v2 65560_0_1_202609010800072314 ARS 2 es-AR $ Peso Argentino 52868.12 N/A N/A 36128764 Alvarez Javier Leonardo visa.debit.macro 03 32 52868.12 1 1 Visa Débito 45176492****2892 visa.debit arg.firstdata 695735 580 32317019 1 2897 QPOWLDCWZ7A9UHZHVW4A29 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 52868.12 2026-09-01T11:07:11.757Z true Visa Débito visa.debit card javier.leonardo.alvarez92@gmail.com 36128764 LEONARDO 3872234074 23-36128764-9 PJPO2YBEJVLPDR7HE9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65560 1m 12 CORVALAN 1160 S.A. OAXT8PJFS2WDTI29EM 50 OAXT8PJFS2WDTI29EM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure soyderiverconhonor@gmail.com 45259675 DANIEL 542946505401 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:51.817Z ARS 2026-09-01T11:00:51.817Z 65303_0_1_202609010800067198 primary false 78528.24 manual YBZQZEFKZ53HVEVE23 2026-09-01T11:05:48.831Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65303_0_1_202609010800067198 5X5NKBBUCAL8WN9DRX00OG payment.v2 65303_0_1_202609010800067198 ARS 2 es-AR $ Peso Argentino 78528.24 N/A N/A 45259675 Kevin Daniel Zúñiga Ibarra visa.debit.macro 12 31 78528.24 1 1 Visa Débito 45176492****4540 visa.debit arg.firstdata 695761 576 32317019 1 2769 5X5NKBBUCAL8WN9DRX00OG card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 78528.24 2026-09-01T11:07:11.848Z true Visa Débito visa.debit card soyderiverconhonor@gmail.com 45259675 DANIEL 542946505401 20-45259675-0 6ON494U0B9O6FFDWMO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65303 1m 3 CORVALAN 1160 S.A. ERYRWL9K0YZF5IWOYU 50 ERYRWL9K0YZF5IWOYU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rojasprisilabelen@gmail.com","field":null,"identification":"43420170","name":"BELEN","phone":"3751239531"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:47.711Z","currency":"ARS","date":"2026-09-01T11:00:47.711Z","reference":"65154_0_2_202609010800024954","source":"primary","test":false,"total":299193.05,"type":"manual","uid":"K3ROFMVKJARWQ4RJD4"},"payment":{"created":"2026-09-01T11:05:52.399Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65154_0_2_202609010800024954","id":"15914WDD3T6ZD730143SUA","operation":{"type":"payment.v2"},"reference":"65154_0_2_202609010800024954","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":299193.05,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43420170","name":"ROJAS PRISILA BELEN "},"detectedReference":"visa.debit.macro","expiration":{"month":"11","year":"27"},"installment":{"amount":299193.05,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176480****6003","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695763","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"15914WDD3T6ZD730143SUA"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":299193.05,"updated":"2026-09-01T11:07:11.718Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rojasprisilabelen@gmail.com","field":null,"identification":"43420170","name":"BELEN","phone":"3751239531"},"reference":"27-43420170-0","uid":"TM1YPTDOXHO5G4E93B"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65154","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EC86VKWO9QSQAHMRW6","total":50,"uid":"EC86VKWO9QSQAHMRW6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure tsilviti@gmail.com 25399106 BEATRIZ 1173652424 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:48.203Z ARS 2026-09-01T11:00:48.203Z 65671_0_1_202609010800031130 primary false 182967.94 manual 2R54HEIJSLSPT07ENC 2026-09-01T11:05:51.938Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65671_0_1_202609010800031130 H39BYBHCT5F5NH1O7LFYGF payment.v2 65671_0_1_202609010800031130 ARS 2 es-AR $ Peso Argentino 182967.94 N/A N/A 25399106 Silvia torres visa.debit.santanderrio 08 28 182967.94 1 1 Visa Débito 45176601****0977 visa.debit arg.firstdata 695797 572 32317019 43 3004 H39BYBHCT5F5NH1O7LFYGF card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 182967.94 2026-09-01T11:07:11.904Z true Visa Débito visa.debit card tsilviti@gmail.com 25399106 BEATRIZ 1173652424 27-25399106-8 C6V5BGOSRS3KLMZQOD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65671 1m 3 CORVALAN 1160 S.A. CLKX7O1JKZ7K2G3MDY 50 CLKX7O1JKZ7K2G3MDY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:54.739Z ARS 2026-09-01T11:00:54.739Z 65502_0_2_202609010800086557 primary processing false 132559.56 manual E4DCLMS7FNXIB7A3L4 javiergallardovinil@gmail.com 33739596 JAVIER 1162495155 20-33739596-2 G5FJG5EZCPCKW25OS4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65502 1m 6 CORVALAN 1160 S.A. NY1RAPLA81R9F45BDP 50 NY1RAPLA81R9F45BDP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rojasprisilabelen@gmail.com 43420170 BELEN 3751239531 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:47.711Z ARS 2026-09-01T11:00:47.711Z 65154_0_2_202609010800024954 primary false 299193.05 manual K3ROFMVKJARWQ4RJD4 2026-09-01T11:05:52.399Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65154_0_2_202609010800024954 15914WDD3T6ZD730143SUA payment.v2 65154_0_2_202609010800024954 ARS 2 es-AR $ Peso Argentino 299193.05 N/A N/A 43420170 ROJAS PRISILA BELEN visa.debit.macro 11 27 299193.05 1 1 Visa Débito 45176480****6003 visa.debit arg.firstdata 695763 572 32317019 1 3004 15914WDD3T6ZD730143SUA card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 299193.05 2026-09-01T11:07:11.718Z true Visa Débito visa.debit card rojasprisilabelen@gmail.com 43420170 BELEN 3751239531 27-43420170-0 TM1YPTDOXHO5G4E93B Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65154 1m 3 CORVALAN 1160 S.A. EC86VKWO9QSQAHMRW6 50 EC86VKWO9QSQAHMRW6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65539 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65599 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"francogecele1@gmail.com","field":null,"identification":"30509710","name":"JUAN","phone":"2346501013"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:54.513Z","currency":"ARS","date":"2026-09-01T11:00:54.513Z","reference":"65599_0_1_202609010800093735","source":"primary","test":false,"total":151324,"type":"manual","uid":"R1L6V4436W1LM934SN"},"payment":{"created":"2026-09-01T11:05:38.409Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65599_0_1_202609010800093735","id":"Q7C6NFIHOG5Z3PLQC0E9KB","operation":{"type":"payment.v2"},"reference":"65599_0_1_202609010800093735","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":151324,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30509710","name":"Gecele Franco Juan "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"06","year":"31"},"installment":{"amount":151324,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137716****1074","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693889","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"Q7C6NFIHOG5Z3PLQC0E9KB"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 151324 2026-09-01T11:06:54.128Z true Visa Débito visa.debit card francogecele1@gmail.com 30509710 JUAN 2346501013 20-30509710-2 G05Z3RDWGG808HMLXK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65599 1m 6 CORVALAN 1160 S.A. Z4B6O5Q3I6CI9U73TR 50 Z4B6O5Q3I6CI9U73TR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65582 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:48.808Z","currency":"ARS","date":"2026-09-01T11:00:48.808Z","reference":"65582_0_1_202609010800037228","source":"primary","status":"processing","test":false,"total":182967.94,"type":"manual","uid":"5EW7YY210TWVPT7GP9"},"subscriber":{"customer":{"email":"juliomartinorlandodelgado@gmail.com","identification":"24906319","name":"ORLANDO","phone":"1127217719"},"reference":"20-24906319-4","uid":"5VDDO8ACSO0ZFBFTCH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65582","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"J41CY38SRQ46GBSS0B","total":50,"uid":"J41CY38SRQ46GBSS0B"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.808Z ARS 2026-09-01T11:00:48.808Z 65582_0_1_202609010800037228 primary processing false 182967.94 manual 5EW7YY210TWVPT7GP9 juliomartinorlandodelgado@gmail.com 24906319 ORLANDO 1127217719 20-24906319-4 5VDDO8ACSO0ZFBFTCH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65582 1m 3 CORVALAN 1160 S.A. J41CY38SRQ46GBSS0B 50 J41CY38SRQ46GBSS0B subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"trono1966juntu@gmail.com","field":null,"identification":"33385402","name":"NICOLAS","phone":"3532496900"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:49.639Z","currency":"ARS","date":"2026-09-01T11:00:49.639Z","reference":"65857_0_1_202609010800045808","source":"primary","test":false,"total":100524.22,"type":"manual","uid":"O6CE39PN34G2GFUYI6"},"payment":{"created":"2026-09-01T11:05:48.800Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65857_0_1_202609010800045808","id":"Z6NT7Z77K5ZGCXTTOA4T0W","operation":{"type":"payment.v2"},"reference":"65857_0_1_202609010800045808","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":100524.22,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33385402","name":"NUÑEZ JAIRO NICOLAS"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"30"},"installment":{"amount":100524.22,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52873303****0004","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693523","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"Z6NT7Z77K5ZGCXTTOA4T0W"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 100524.22 2026-09-01T11:06:50.867Z true Mastercard Débito mastercard.debit card trono1966juntu@gmail.com 33385402 NICOLAS 3532496900 20-33385402-4 M2MF3UNOE0YYQWF8BN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65857 1m 12 CORVALAN 1160 S.A. ZN2TKC0G0JXIC0XYT6 50 ZN2TKC0G0JXIC0XYT6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65196 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65325 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:52.846Z","currency":"ARS","date":"2026-09-01T11:00:52.846Z","reference":"65275_0_1_202609010800076639","source":"primary","status":"failed","test":false,"total":21814.82,"type":"manual","uid":"YOFP8BLTX5FBTRPVY4"},"subscriber":{"customer":{"email":"pechu1303@gmail.com","identification":"35736761","name":"CAROLINA","phone":"3821498797"},"reference":"27-35736761-7","uid":"TSGLHFTJT3MTLVHWAR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65275","interval":"1m","limit":9,"name":"CORVALAN 1160 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{"data":{"execution":{"created":"2026-09-01T11:00:51.089Z","currency":"ARS","date":"2026-09-01T11:00:51.089Z","reference":"65196_0_2_202609010800059539","source":"primary","status":"failed","test":false,"total":99209.7,"type":"manual","uid":"Y9A56SBWAF7SP5S85M"},"subscriber":{"customer":{"email":"celestediaz_1212@live.com.ar","identification":"31201497","name":"CELESTE","phone":"3512292714"},"reference":"27-31201497-7","uid":"5NS41OQ69UMADBQH73"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65196","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QO7ILW5JYCAD8IUM7Q","total":50,"uid":"QO7ILW5JYCAD8IUM7Q"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ignaciobressa@gmail.com","field":null,"identification":"39403942","name":"IGNACIO","phone":"2944606247"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:47.487Z","currency":"ARS","date":"2026-09-01T11:00:47.487Z","reference":"65325_0_1_202609010800019781","source":"primary","test":false,"total":91760.37,"type":"manual","uid":"O7JZMT8PC7WF0KAECH"},"payment":{"created":"2026-09-01T11:05:52.555Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65325_0_1_202609010800019781","id":"MTJDE2ZKJUUP1F9ZUPSKQN","operation":{"type":"payment.v2"},"reference":"65325_0_1_202609010800019781","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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QO7ILW5JYCAD8IUM7Q 50 QO7ILW5JYCAD8IUM7Q subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ignaciobressa@gmail.com 39403942 IGNACIO 2944606247 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:47.487Z ARS 2026-09-01T11:00:47.487Z 65325_0_1_202609010800019781 primary false 91760.37 manual O7JZMT8PC7WF0KAECH 2026-09-01T11:05:52.555Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65325_0_1_202609010800019781 MTJDE2ZKJUUP1F9ZUPSKQN payment.v2 65325_0_1_202609010800019781 ARS 2 es-AR $ Peso Argentino 91760.37 N/A N/A 39403942 Ignacio Bressa visa.debit.bcopatagonia 12 27 91760.37 1 1 Visa Débito 45759600****2485 visa.debit arg.firstdata 695817 576 32317019 14 2769 MTJDE2ZKJUUP1F9ZUPSKQN card debit 413 TARJETA INVALIDA. ( Cod. 14 ) 14 Denegada, Tarjeta Inválida default 91760.37 2026-09-01T11:07:12.274Z true Visa Débito visa.debit card ignaciobressa@gmail.com 39403942 IGNACIO 2944606247 20-39403942-0 D23OIBONRNGEXRPMZG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65325 1m 3 CORVALAN 1160 S.A. ISD2KJKWBU9GARAXET 50 ISD2KJKWBU9GARAXET card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65685 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:49.623Z","currency":"ARS","date":"2026-09-01T11:00:49.623Z","reference":"65685_0_1_202609010800045858","source":"primary","status":"processing","test":false,"total":142256.6,"type":"manual","uid":"TAPY67I41P9CXN0A36"},"subscriber":{"customer":{"email":"fep.2003@gmail.com","identification":"44650899","name":"EZEQUIEL","phone":"2215652225"},"reference":"20-44650899-8","uid":"6MMGHE4TC2LMRTQXIW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65685","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"RYY7W1A1TZZHZVGO8Z","total":50,"uid":"RYY7W1A1TZZHZVGO8Z"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:49.623Z ARS 2026-09-01T11:00:49.623Z 65685_0_1_202609010800045858 primary processing false 142256.6 manual TAPY67I41P9CXN0A36 fep.2003@gmail.com 44650899 EZEQUIEL 2215652225 20-44650899-8 6MMGHE4TC2LMRTQXIW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65685 1m 6 CORVALAN 1160 S.A. RYY7W1A1TZZHZVGO8Z 50 RYY7W1A1TZZHZVGO8Z subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 38402726 VICTORIA CANDIA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:50.385Z ARS 2026-09-01T11:00:50.385Z 63842_0_5_202609010800048802 primary false 151323.64 manual LK3HDI6JH2GYGUQUYT 2026-09-01T11:05:48.523Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63842_0_5_202609010800048802 IJMQHVVBX6M93CYFKF0RIZ payment.v2 63842_0_5_202609010800048802 ARS 2 es-AR $ Peso Argentino 151323.64 N/A N/A 38402726 VICTORIA CANDIA visa.debit 03 28 151323.64 1 1 Visa Débito 47371500****4716 visa.debit arg.firstdata 695789 569 32317019 51 3018 IJMQHVVBX6M93CYFKF0RIZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 151323.64 2026-09-01T11:07:12.195Z true Visa Débito visa.debit card email@example.com 38402726 VICTORIA CANDIA subscriber_698cb75cd939e KVD0DSH0E2ECN05IBM 6 cuotas de $119.658,71 1m 0 Préstamo Personal subscription_698cb75cbb933 717952.27 IKU9VX0S255FJ6CO5N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64861 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:50.642Z","currency":"ARS","date":"2026-09-01T11:00:50.642Z","reference":"64861_0_2_202609010800054222","source":"primary","status":"failed","test":false,"total":81371.28,"type":"manual","uid":"81F7K33JH7HCQX6X2B"},"subscriber":{"customer":{"email":"normangnc1977@gmail.com","identification":"25397749","name":"ERNESTO","phone":"2284729810"},"reference":"20-25397749-4","uid":"4H3URE4CDKVGX2EXHE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64861","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"B4GO7081IADCF7G5NE","total":50,"uid":"B4GO7081IADCF7G5NE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:48.007Z","currency":"ARS","date":"2026-09-01T11:00:48.007Z","reference":"65474_0_1_202609010800024722","source":"primary","status":"failed","test":false,"total":182967.94,"type":"manual","uid":"M7572C2FI80QQLGXZC"},"subscriber":{"customer":{"email":"ramonloyola123@gmail.com","identification":"23304755","name":"ONOFRE","phone":"3513747002"},"reference":"20-23304755-5","uid":"MPZWB4VJDT7U3VKFIX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65474","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XBDTXD2DOCG8ALICUA","total":50,"uid":"XBDTXD2DOCG8ALICUA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:50.642Z ARS 2026-09-01T11:00:50.642Z 64861_0_2_202609010800054222 primary failed false 81371.28 manual 81F7K33JH7HCQX6X2B normangnc1977@gmail.com 25397749 ERNESTO 2284729810 20-25397749-4 4H3URE4CDKVGX2EXHE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64861 1m 6 CORVALAN 1160 S.A. B4GO7081IADCF7G5NE 50 B4GO7081IADCF7G5NE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.007Z ARS 2026-09-01T11:00:48.007Z 65474_0_1_202609010800024722 primary failed false 182967.94 manual M7572C2FI80QQLGXZC ramonloyola123@gmail.com 23304755 ONOFRE 3513747002 20-23304755-5 MPZWB4VJDT7U3VKFIX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65474 1m 3 CORVALAN 1160 S.A. XBDTXD2DOCG8ALICUA 50 XBDTXD2DOCG8ALICUA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65539 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"maximiliano_stefani@outlook.com","field":null,"identification":"35108139","name":"EZEQUIEL","phone":"3513823109"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.246Z","currency":"ARS","date":"2026-09-01T11:07:12.688Z","reference":"65539_0_1_202609010800031794","source":"secondary","test":false,"total":182967.94,"type":"manual","uid":"ZSI2IZP089SHK3R7CI"},"payment":{"created":"2026-09-01T11:05:51.975Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65539_0_1_202609010800031794","id":"GOL29J9DF6U2D2HQ6WPOKT","operation":{"type":"payment.v2"},"reference":"65539_0_1_202609010800031794","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":182967.94,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35108139","name":"Stefani maximiliano ezequiel"},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"31"},"installment":{"amount":182967.94,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8245","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695857","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7835","transactionId":"GOL29J9DF6U2D2HQ6WPOKT"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 182967.94 2026-09-01T11:07:12.563Z true Visa Débito visa.debit card maximiliano_stefani@outlook.com 35108139 EZEQUIEL 3513823109 20-35108139-3 ZAAK4BRDVPFDVDNFRI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65539 1m 3 CORVALAN 1160 S.A. A7GXC1NEEUFLJ8OE2I 50 A7GXC1NEEUFLJ8OE2I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65772 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"juliomartinorlandodelgado@gmail.com","field":null,"identification":"24906319","name":"ORLANDO","phone":"1127217719"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.808Z","currency":"ARS","date":"2026-09-01T11:00:48.808Z","reference":"65582_0_1_202609010800037228","source":"primary","test":false,"total":182967.94,"type":"manual","uid":"5EW7YY210TWVPT7GP9"},"payment":{"created":"2026-09-01T11:05:49.702Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65582_0_1_202609010800037228","id":"UQ9MHA3OU85J78XUHVEOHU","operation":{"type":"payment.v2"},"reference":"65582_0_1_202609010800037228","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":182967.94,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24906319","name":"Delgado Julio Martin"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"30"},"installment":{"amount":182967.94,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****9436","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695853","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"UQ9MHA3OU85J78XUHVEOHU"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 182967.94 2026-09-01T11:07:12.166Z true Visa Débito visa.debit card nahuelcesar861@gmail.com 41426859 CESAR 01170600867 20-41426859-6 882RQV2NUHJCWPLOEK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65759 1m 3 CORVALAN 1160 S.A. HKC3SP9A6WCJEL8Y2R 50 HKC3SP9A6WCJEL8Y2R card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65421 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:52.249Z","currency":"ARS","date":"2026-09-01T11:00:52.249Z","reference":"65772_0_1_202609010800071270","source":"primary","status":"processing","test":false,"total":73172.9,"type":"manual","uid":"ERX816NOMFYXAJO915"},"subscriber":{"customer":{"email":"milanilautaro8@gmail.com","identification":"45024868","name":"LUIS","phone":"2616683812"},"reference":"20-45024868-2","uid":"DXTEBRKU23OEUUB01D"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65772","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"MYHCVI9XXJCA4BOTBL","total":50,"uid":"MYHCVI9XXJCA4BOTBL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure juliomartinorlandodelgado@gmail.com 24906319 ORLANDO 1127217719 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:48.808Z ARS 2026-09-01T11:00:48.808Z 65582_0_1_202609010800037228 primary false 182967.94 manual 5EW7YY210TWVPT7GP9 2026-09-01T11:05:49.702Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65582_0_1_202609010800037228 UQ9MHA3OU85J78XUHVEOHU payment.v2 65582_0_1_202609010800037228 ARS 2 es-AR $ Peso Argentino 182967.94 N/A N/A 24906319 Delgado Julio Martin visa.debit.santanderrio 02 30 182967.94 1 1 Visa Débito 45176601****9436 visa.debit arg.firstdata 695853 580 32317019 1 2897 UQ9MHA3OU85J78XUHVEOHU card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 182967.94 2026-09-01T11:07:12.564Z true Visa Débito visa.debit card juliomartinorlandodelgado@gmail.com 24906319 ORLANDO 1127217719 20-24906319-4 5VDDO8ACSO0ZFBFTCH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65582 1m 3 CORVALAN 1160 S.A. J41CY38SRQ46GBSS0B 50 J41CY38SRQ46GBSS0B card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65685 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:53.381Z","currency":"ARS","date":"2026-09-01T11:00:53.381Z","reference":"65421_0_2_202609010800082195","source":"primary","status":"failed","test":false,"total":160482.9,"type":"manual","uid":"K7BXZHEFSKQPKTF8LG"},"subscriber":{"customer":{"email":"mauriciobrasseur@outlook.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64861 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 73172.9 2026-09-01T11:07:13.086Z true Visa Débito visa.debit card milanilautaro8@gmail.com 45024868 LUIS 2616683812 20-45024868-2 DXTEBRKU23OEUUB01D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65772 1m 4 CORVALAN 1160 S.A. MYHCVI9XXJCA4BOTBL 50 MYHCVI9XXJCA4BOTBL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 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":"2026-09-01T11:00:53.381Z","currency":"ARS","date":"2026-09-01T11:00:53.381Z","reference":"65421_0_2_202609010800082195","source":"primary","test":false,"total":160482.9,"type":"manual","uid":"K7BXZHEFSKQPKTF8LG"},"payment":{"created":"2026-09-01T11:05:38.702Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65421_0_2_202609010800082195","id":"BGAT0GP8GPLGQPJW50ROXE","operation":{"type":"payment.v2"},"reference":"65421_0_2_202609010800082195","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":160482.9,"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":160482.9,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****2126","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693853","batchNo":"569","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"BGAT0GP8GPLGQPJW50ROXE"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. ( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":160482.9,"updated":"2026-09-01T11:06:53.503Z"},"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: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success Petacaa831@gmail.com 32979447 EMANUEL 3775467732 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:51.742Z ARS 2026-09-01T11:00:51.742Z 65211_0_2_202609010800065650 primary false 78345.7 manual AE7M3ICBL7H1TT3FGH 2026-09-01T11:05:48.833Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65211_0_2_202609010800065650 YEGP6LIYKQ79CH4BJU2LY1 payment.v2 65211_0_2_202609010800065650 ARS 2 es-AR $ Peso Argentino 78345.7 N/A N/A 32979447 Acuña Exequiel Emanuel visa.debit.bancocorrientes 11 31 78345.7 1 1 Visa Débito 40665100****5044 visa.debit arg.firstdata 695907 576 32317019 51 2769 YEGP6LIYKQ79CH4BJU2LY1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 78345.7 2026-09-01T11:07:13.084Z true Visa Débito visa.debit card Petacaa831@gmail.com 32979447 EMANUEL 3775467732 20-32979447-5 N63QI5FI7LOHL8MKLL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65211 1m 6 CORVALAN 1160 S.A. 8J5T0LRUPEPPFIZXQA 50 8J5T0LRUPEPPFIZXQA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65424 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rivarolac084@gmail.com","field":null,"identification":"40570962","name":"JAVIER","phone":"1171199165"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:51.003Z","currency":"ARS","date":"2026-09-01T11:00:51.003Z","reference":"65596_0_1_202609010800059550","source":"primary","test":false,"total":81371.28,"type":"manual","uid":"K6WXHUHJ1E0Y8UFP2C"},"payment":{"created":"2026-09-01T11:05:48.245Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65596_0_1_202609010800059550","id":"KKY6VOCN7S30Y5Q7FKFMXF","operation":{"type":"payment.v2"},"reference":"65596_0_1_202609010800059550","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":81371.28,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40570962","name":"Rivarola Claudio "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"30"},"installment":{"amount":81371.28,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****8411","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695985","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"KKY6VOCN7S30Y5Q7FKFMXF"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":81371.28,"updated":"2026-09-01T11:07:13.486Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rivarolac084@gmail.com","field":null,"identification":"40570962","name":"JAVIER","phone":"1171199165"},"reference":"20-40570962-8","uid":"LZ0T07P1QOR7PPR1OE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65596","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"NO23O5RIL0WBFMTUVW","total":50,"uid":"NO23O5RIL0WBFMTUVW"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:58.264Z ARS 2026-09-01T11:06:38.268Z 65424_0_1_202609010800080596 secondary failed false 97893.61 manual HQT96UU67NSGYR86FM lucasnicolasyorio@hotmail.com 41525511 NICOLAS 2974224673 20-41525511-0 644PR1W8UD0N57F9BJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65424 1m 3 CORVALAN 1160 S.A. ST5J7NXCIM00YPBUXV 50 ST5J7NXCIM00YPBUXV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rivarolac084@gmail.com 40570962 JAVIER 1171199165 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:51.003Z ARS 2026-09-01T11:00:51.003Z 65596_0_1_202609010800059550 primary false 81371.28 manual K6WXHUHJ1E0Y8UFP2C 2026-09-01T11:05:48.245Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65596_0_1_202609010800059550 KKY6VOCN7S30Y5Q7FKFMXF payment.v2 65596_0_1_202609010800059550 ARS 2 es-AR $ Peso Argentino 81371.28 N/A N/A 40570962 Rivarola Claudio visa.debit.santanderrio 12 30 81371.28 1 1 Visa Débito 45176609****8411 visa.debit arg.firstdata 695985 572 32317019 1 3004 KKY6VOCN7S30Y5Q7FKFMXF card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 81371.28 2026-09-01T11:07:13.486Z true Visa Débito visa.debit card rivarolac084@gmail.com 40570962 JAVIER 1171199165 20-40570962-8 LZ0T07P1QOR7PPR1OE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65596 1m 6 CORVALAN 1160 S.A. NO23O5RIL0WBFMTUVW 50 NO23O5RIL0WBFMTUVW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"danielaruiz1490@gmail.com","field":null,"identification":"39450446","name":"IBARROLA","phone":"3644404339"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:54.982Z","currency":"ARS","date":"2026-09-01T11:00:54.982Z","reference":"64093_0_5_202609010800094224","source":"primary","test":false,"total":102814.63,"type":"manual","uid":"F164XX44L3P3UVQK6L"},"payment":{"created":"2026-09-01T11:05:37.886Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64093_0_5_202609010800094224","id":"8VK2LWZURL18608F51R8PY","operation":{"type":"payment.v2"},"reference":"64093_0_5_202609010800094224","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":102814.63,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39450446","name":"Ruiz Ibarrola daniela"},"detectedReference":"mastercard.debit.nuevobancochaco","expiration":{"month":"12","year":"28"},"installment":{"amount":102814.63,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51436502****5007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693651","batchNo":"572","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"8VK2LWZURL18608F51R8PY"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":102814.63,"updated":"2026-09-01T11:06:52.774Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"danielaruiz1490@gmail.com","field":null,"identification":"39450446","name":"IBARROLA","phone":"3644404339"},"reference":"27-39450446-2","uid":"DM77Q2Q4OWG59PH3HM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64093","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"8APVA8YI31QT2XOVX7","total":91816,"uid":"8APVA8YI31QT2XOVX7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success danielaruiz1490@gmail.com 39450446 IBARROLA 3644404339 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:54.982Z ARS 2026-09-01T11:00:54.982Z 64093_0_5_202609010800094224 primary false 102814.63 manual F164XX44L3P3UVQK6L 2026-09-01T11:05:37.886Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64093_0_5_202609010800094224 8VK2LWZURL18608F51R8PY payment.v2 64093_0_5_202609010800094224 ARS 2 es-AR $ Peso Argentino 102814.63 N/A N/A 39450446 Ruiz Ibarrola daniela mastercard.debit.nuevobancochaco 12 28 102814.63 1 1 Mastercard Débito 51436502****5007 mastercard.debit arg.firstdata 693651 572 32317019 51 3004 8VK2LWZURL18608F51R8PY card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 102814.63 2026-09-01T11:06:52.774Z true Mastercard Débito mastercard.debit card danielaruiz1490@gmail.com 39450446 IBARROLA 3644404339 27-39450446-2 DM77Q2Q4OWG59PH3HM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64093 1m 9 CORVALAN 1160 S.A. 8APVA8YI31QT2XOVX7 91816 8APVA8YI31QT2XOVX7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65424 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lucasnicolasyorio@hotmail.com","field":null,"identification":"41525511","name":"NICOLAS","phone":"2974224673"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:58.264Z","currency":"ARS","date":"2026-09-01T11:06:38.268Z","reference":"65424_0_1_202609010800080596","source":"secondary","test":false,"total":97893.61,"type":"manual","uid":"HQT96UU67NSGYR86FM"},"payment":{"created":"2026-09-01T11:06:54.259Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65424_0_1_202609010800080596","id":"B66MES4ICI4RBS2A5QKC3E","operation":{"type":"payment.v2"},"reference":"65424_0_1_202609010800080596","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":97893.61,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41525511","name":"Lucas nicolas Yorio"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"04","year":"31"},"installment":{"amount":97893.61,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****6648","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"696023","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"B66MES4ICI4RBS2A5QKC3E"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":97893.61,"updated":"2026-09-01T11:07:13.838Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lucasnicolasyorio@hotmail.com","field":null,"identification":"41525511","name":"NICOLAS","phone":"2974224673"},"reference":"20-41525511-0","uid":"644PR1W8UD0N57F9BJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65424","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ST5J7NXCIM00YPBUXV","total":50,"uid":"ST5J7NXCIM00YPBUXV"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lucasnicolasyorio@hotmail.com 41525511 NICOLAS 2974224673 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:58.264Z ARS 2026-09-01T11:06:38.268Z 65424_0_1_202609010800080596 secondary false 97893.61 manual HQT96UU67NSGYR86FM 2026-09-01T11:06:54.259Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65424_0_1_202609010800080596 B66MES4ICI4RBS2A5QKC3E payment.v2 65424_0_1_202609010800080596 ARS 2 es-AR $ Peso Argentino 97893.61 N/A N/A 41525511 Lucas nicolas Yorio visa.debit.bcopatagonia 04 31 97893.61 1 1 Visa Débito 45175700****6648 visa.debit arg.firstdata 696023 576 32317019 51 2769 B66MES4ICI4RBS2A5QKC3E card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 97893.61 2026-09-01T11:07:13.838Z true Visa Débito visa.debit card lucasnicolasyorio@hotmail.com 41525511 NICOLAS 2974224673 20-41525511-0 644PR1W8UD0N57F9BJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65424 1m 3 CORVALAN 1160 S.A. ST5J7NXCIM00YPBUXV 50 ST5J7NXCIM00YPBUXV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64963 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:55.384Z","currency":"ARS","date":"2026-09-01T11:00:55.384Z","reference":"64963_0_3_202609010800101167","source":"primary","status":"processing","test":false,"total":147140.86,"type":"manual","uid":"2QJPBMU7UB906NN6IK"},"subscriber":{"customer":{"email":"diegoaletorrejon@hotmail.com","identification":"33762903","name":"ALEJANDRO","phone":"3874794773"},"reference":"20-33762903-3","uid":"R2IGMPW2J2LLSV8XS0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"VC9XMWKEMFMIUYEN84","total":50,"uid":"VC9XMWKEMFMIUYEN84"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.384Z ARS 2026-09-01T11:00:55.384Z 64963_0_3_202609010800101167 primary processing false 147140.86 manual 2QJPBMU7UB906NN6IK diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 20-33762903-3 R2IGMPW2J2LLSV8XS0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963 1m 12 CORVALAN 1160 S.A. VC9XMWKEMFMIUYEN84 50 VC9XMWKEMFMIUYEN84 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64963 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66072 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.507Z","currency":"ARS","date":"2026-09-01T11:06:50.088Z","reference":"66072_0_1_202609010800114000","source":"secondary","status":"failed","test":false,"total":155383.53,"type":"manual","uid":"3XTKGNYQ5CU8SGNWDO"},"subscriber":{"customer":{"email":"rojasmabel525@gmail.com","identification":"24513391","name":"MABEL","phone":"3765177758"},"reference":"27-24513391-5","uid":"1MKRTWPS6YA9I9SWJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9DR99L6MGVVYKO935E","total":50,"uid":"9DR99L6MGVVYKO935E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.384Z ARS 2026-09-01T11:00:55.384Z 64963_0_3_202609010800101167 primary false 147140.86 manual 2QJPBMU7UB906NN6IK 2026-09-01T11:05:37.666Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64963_0_3_202609010800101167 IN7IKVQCB1TWD13L7N3A85 payment.v2 64963_0_3_202609010800101167 ARS 2 es-AR $ Peso Argentino 147140.86 N/A N/A 33762903 Diego torrejon visa.debit.macro 11 28 147140.86 1 1 Visa Débito 45176486****6009 visa.debit arg.firstdata 696029 908 32317019 1 7835 IN7IKVQCB1TWD13L7N3A85 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 147140.86 2026-09-01T11:07:14.145Z 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. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:07:14.374Z true Visa Débito visa.debit card rojasmabel525@gmail.com 24513391 MABEL 3765177758 27-24513391-5 1MKRTWPS6YA9I9SWJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072 1m 3 CORVALAN 1160 S.A. 9DR99L6MGVVYKO935E 50 9DR99L6MGVVYKO935E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:57.937Z","currency":"ARS","date":"2026-09-01T11:06:39.027Z","reference":"65863_0_1_202609010800129253","source":"secondary","status":"failed","test":false,"total":98709.06,"type":"manual","uid":"BZN80UNJTL2IM6C5HN"},"subscriber":{"customer":{"email":"laaura307@gmail.com","identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"reference":"27-34095224-9","uid":"HD1HPEFCVZIVVMSYL5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NK37OKILJTGMCESH89","total":50,"uid":"NK37OKILJTGMCESH89"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:57.937Z ARS 2026-09-01T11:06:39.027Z 65863_0_1_202609010800129253 secondary failed false 98709.06 manual BZN80UNJTL2IM6C5HN laaura307@gmail.com 34095224 GUILLERMA 1130855112 27-34095224-9 HD1HPEFCVZIVVMSYL5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863 1m 3 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 98709.06 2026-09-01T11:07:14.564Z true Visa Débito visa.debit card laaura307@gmail.com 34095224 GUILLERMA 1130855112 27-34095224-9 HD1HPEFCVZIVVMSYL5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863 1m 3 CORVALAN 1160 S.A. NK37OKILJTGMCESH89 50 NK37OKILJTGMCESH89 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65223 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ixsuz56@gmail.com","field":null,"identification":"37008863","name":"MARTIN","phone":"1164367857"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:52.404Z","currency":"ARS","date":"2026-09-01T11:00:52.404Z","reference":"65223_0_1_202609010800073059","source":"primary","test":false,"total":29677.6,"type":"manual","uid":"H497957EQNIB028AMQ"},"payment":{"created":"2026-09-01T11:05:39.191Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65223_0_1_202609010800073059","id":"5U8K7C6HA43P4Z2BP060BP","operation":{"type":"payment.v2"},"reference":"65223_0_1_202609010800073059","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":29677.6,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37008863","name":"Guillermo Serra"},"detectedReference":"visa.debit.brubank","expiration":{"month":"10","year":"27"},"installment":{"amount":29677.6,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****9157","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694133","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7835","transactionId":"5U8K7C6HA43P4Z2BP060BP"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:55.619Z","currency":"ARS","date":"2026-09-01T11:00:55.619Z","reference":"61167_0_12_202609010800099780","source":"primary","status":"failed","test":false,"total":36918.91,"type":"manual","uid":"Y9S81FDY2IYTWZJT3N"},"subscriber":{"customer":{"email":"email@example.com","identification":"28817173","name":"PAOLA VERONICA LUNA"},"reference":"subscriber_6899eb9f00796","uid":"SA437IKO94NIYZ0RTI"},"subscription":{"description":"24 cuotas de $52.140,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6899eb9edc25b","total":1251369.62,"uid":"NZNWUAMKKEMYG8XC7A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.619Z ARS 2026-09-01T11:00:55.619Z 61167_0_12_202609010800099780 primary failed false 36918.91 manual Y9S81FDY2IYTWZJT3N email@example.com 28817173 PAOLA VERONICA LUNA subscriber_6899eb9f00796 SA437IKO94NIYZ0RTI 24 cuotas de $52.140,40 1m 0 Préstamo Personal subscription_6899eb9edc25b 1251369.62 NZNWUAMKKEMYG8XC7A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65549 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.335Z","currency":"ARS","date":"2026-09-01T11:00:59.335Z","reference":"65549_0_2_202609010800142780","source":"primary","status":"failed","test":false,"total":11267.06,"type":"manual","uid":"1CI55WDBJCQ0Z05ZSF"},"subscriber":{"customer":{"email":"alef.27499590.rociof@gmail.com","identification":"27499590","name":"ALEJANDRO","phone":"3576447667"},"reference":"20-27499590-5","uid":"W1MIG4LQQ5IHHR1F6J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65549","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"Q794L0XH852OUAX3OM","total":50,"uid":"Q794L0XH852OUAX3OM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.335Z ARS 2026-09-01T11:00:59.335Z 65549_0_2_202609010800142780 primary failed false 11267.06 manual 1CI55WDBJCQ0Z05ZSF alef.27499590.rociof@gmail.com 27499590 ALEJANDRO 3576447667 20-27499590-5 W1MIG4LQQ5IHHR1F6J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65549 1m 12 CORVALAN 1160 S.A. Q794L0XH852OUAX3OM 50 Q794L0XH852OUAX3OM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64706 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"28817173","name":"PAOLA VERONICA LUNA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:55.619Z","currency":"ARS","date":"2026-09-01T11:00:55.619Z","reference":"61167_0_12_202609010800099780","source":"primary","test":false,"total":36918.91,"type":"manual","uid":"Y9S81FDY2IYTWZJT3N"},"payment":{"created":"2026-09-01T11:05:37.483Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61167_0_12_202609010800099780","id":"FLCMG61OS0B3S88QHR104J","operation":{"type":"payment.v2"},"reference":"61167_0_12_202609010800099780","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":36918.91,"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":36918.91,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137717****8023","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693783","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"FLCMG61OS0B3S88QHR104J"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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P2C0BRGLMUBJY45AUR 50 P2C0BRGLMUBJY45AUR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 28817173 PAOLA VERONICA LUNA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.619Z ARS 2026-09-01T11:00:55.619Z 61167_0_12_202609010800099780 primary false 36918.91 manual Y9S81FDY2IYTWZJT3N 2026-09-01T11:05:37.483Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61167_0_12_202609010800099780 FLCMG61OS0B3S88QHR104J payment.v2 61167_0_12_202609010800099780 ARS 2 es-AR $ Peso Argentino 36918.91 N/A N/A 28817173 PAOLA VERONICA LUNA visa.debit.bancoprovinciabsas 12 27 36918.91 1 1 Visa Débito 45137717****8023 visa.debit arg.firstdata 693783 576 32317019 1 2769 FLCMG61OS0B3S88QHR104J card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 36918.91 2026-09-01T11:06:53.124Z true Visa Débito visa.debit card email@example.com 28817173 PAOLA VERONICA LUNA subscriber_6899eb9f00796 SA437IKO94NIYZ0RTI 24 cuotas de $52.140,40 1m 0 Préstamo Personal subscription_6899eb9edc25b 1251369.62 NZNWUAMKKEMYG8XC7A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65683 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:49.312Z","currency":"ARS","date":"2026-09-01T11:00:49.312Z","reference":"65683_0_1_202609010800042193","source":"primary","status":"failed","test":false,"total":146374.63,"type":"manual","uid":"L2ARH7SOQILWCDN2HE"},"subscriber":{"customer":{"email":"jmgranado10@gmail.com","identification":"32315815","name":"MANUEL","phone":"2616994633"},"reference":"20-32315815-1","uid":"EZYSMIP2N0FH3JMHJK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65683","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"HW8WRWCSPWCN7NUKR2","total":50,"uid":"HW8WRWCSPWCN7NUKR2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:49.312Z ARS 2026-09-01T11:00:49.312Z 65683_0_1_202609010800042193 primary failed false 146374.63 manual L2ARH7SOQILWCDN2HE jmgranado10@gmail.com 32315815 MANUEL 2616994633 20-32315815-1 EZYSMIP2N0FH3JMHJK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65683 1m 3 CORVALAN 1160 S.A. HW8WRWCSPWCN7NUKR2 50 HW8WRWCSPWCN7NUKR2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65627 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:50.453Z","currency":"ARS","date":"2026-09-01T11:05:53.952Z","reference":"65627_0_1_202609010800054304","source":"secondary","status":"failed","test":false,"total":245611.32,"type":"manual","uid":"A6VX548EMZGE97FJ4K"},"subscriber":{"customer":{"email":"yivonyi7@gmail.com","identification":"23561401","name":"ILEANA","phone":"3834703004"},"reference":"23-23561401-4","uid":"ZGR46B79PXRLIT2UKZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65627","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KJ6SEOF2B34UVJ5MTG","total":50,"uid":"KJ6SEOF2B34UVJ5MTG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:50.453Z ARS 2026-09-01T11:05:53.952Z 65627_0_1_202609010800054304 secondary failed false 245611.32 manual A6VX548EMZGE97FJ4K yivonyi7@gmail.com 23561401 ILEANA 3834703004 23-23561401-4 ZGR46B79PXRLIT2UKZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65627 1m 3 CORVALAN 1160 S.A. 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G7TU50N078THWUQDVJ 50 G7TU50N078THWUQDVJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure juniorspeluquin@gmail.com 26287354 EDUARDO 2643164543 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.140Z ARS 2026-09-01T11:00:59.140Z 66103_0_1_202609010800138286 primary false 98709.06 manual KV9BDWEKMK00HNYS5W 2026-09-01T11:05:33.082Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66103_0_1_202609010800138286 TTASZ512YHDDKO3C1HTKAV payment.v2 66103_0_1_202609010800138286 ARS 2 es-AR $ Peso Argentino 98709.06 N/A N/A 26287354 sebastian posse mastercard.debit.bcolapampa 06 27 98709.06 1 1 Mastercard Débito 52646100****6309 mastercard.debit arg.firstdata -1 TTASZ512YHDDKO3C1HTKAV card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 98709.06 2026-09-01T11:06:55.878Z 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: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64706 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mariaevabono@gmail.com","field":null,"identification":"34301592","name":"MARIA","phone":"3476303744"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:50.043Z","currency":"ARS","date":"2026-09-01T11:00:50.043Z","reference":"64706_0_2_202609010800048794","source":"primary","test":false,"total":55046.45,"type":"manual","uid":"MPAH575J08FCC5B8K5"},"payment":{"created":"2026-09-01T11:05:48.689Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64706_0_2_202609010800048794","id":"N7XZ2W644E92EKADKL4JO2","operation":{"type":"payment.v2"},"reference":"64706_0_2_202609010800048794","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55046.45,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34301592","name":"Bono maria eva"},"detectedReference":"visa.debit.frances","expiration":{"month":"03","year":"32"},"installment":{"amount":55046.45,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****7013","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693791","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7835","transactionId":"N7XZ2W644E92EKADKL4JO2"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 55046.45 2026-09-01T11:06:53.315Z true Visa Débito visa.debit card mariaevabono@gmail.com 34301592 MARIA 3476303744 27-34301592-0 3SD8PEBOMGLTIYCYHB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64706 1m 12 CORVALAN 1160 S.A. P2C0BRGLMUBJY45AUR 50 P2C0BRGLMUBJY45AUR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65549 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alef.27499590.rociof@gmail.com","field":null,"identification":"27499590","name":"ALEJANDRO","phone":"3576447667"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.335Z","currency":"ARS","date":"2026-09-01T11:00:59.335Z","reference":"65549_0_2_202609010800142780","source":"primary","test":false,"total":11267.06,"type":"manual","uid":"1CI55WDBJCQ0Z05ZSF"},"payment":{"created":"2026-09-01T11:05:32.583Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65549_0_2_202609010800142780","id":"NE8TKSC6OG6F52EQSREIBN","operation":{"type":"payment.v2"},"reference":"65549_0_2_202609010800142780","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":11267.06,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27499590","name":"Ferreyra Oscar Alejandro"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"29"},"installment":{"amount":11267.06,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3050","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694153","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"NE8TKSC6OG6F52EQSREIBN"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":11267.06,"updated":"2026-09-01T11:06:56.714Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"alef.27499590.rociof@gmail.com","field":null,"identification":"27499590","name":"ALEJANDRO","phone":"3576447667"},"reference":"20-27499590-5","uid":"W1MIG4LQQ5IHHR1F6J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65549","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"Q794L0XH852OUAX3OM","total":50,"uid":"Q794L0XH852OUAX3OM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alef.27499590.rociof@gmail.com 27499590 ALEJANDRO 3576447667 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.335Z ARS 2026-09-01T11:00:59.335Z 65549_0_2_202609010800142780 primary false 11267.06 manual 1CI55WDBJCQ0Z05ZSF 2026-09-01T11:05:32.583Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65549_0_2_202609010800142780 NE8TKSC6OG6F52EQSREIBN payment.v2 65549_0_2_202609010800142780 ARS 2 es-AR $ Peso Argentino 11267.06 N/A N/A 27499590 Ferreyra Oscar Alejandro visa.debit.macro 10 29 11267.06 1 1 Visa Débito 45176492****3050 visa.debit arg.firstdata 694153 569 32317019 1 3018 NE8TKSC6OG6F52EQSREIBN card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 11267.06 2026-09-01T11:06:56.714Z true Visa Débito visa.debit card alef.27499590.rociof@gmail.com 27499590 ALEJANDRO 3576447667 20-27499590-5 W1MIG4LQQ5IHHR1F6J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65549 1m 12 CORVALAN 1160 S.A. Q794L0XH852OUAX3OM 50 Q794L0XH852OUAX3OM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65706 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.120Z","currency":"ARS","date":"2026-09-01T11:00:59.120Z","reference":"65706_0_2_202609010800140374","source":"primary","status":"failed","test":false,"total":198210.62,"type":"manual","uid":"T6N67YTWGIL6IQBYHW"},"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: 1/9/2026 08:06:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.120Z ARS 2026-09-01T11:00:59.120Z 65706_0_2_202609010800140374 primary failed false 198210.62 manual T6N67YTWGIL6IQBYHW 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: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63222 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65542 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"jmgranado10@gmail.com","field":null,"identification":"32315815","name":"MANUEL","phone":"2616994633"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:49.312Z","currency":"ARS","date":"2026-09-01T11:00:49.312Z","reference":"65683_0_1_202609010800042193","source":"primary","test":false,"total":146374.63,"type":"manual","uid":"L2ARH7SOQILWCDN2HE"},"payment":{"created":"2026-09-01T11:05:48.889Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65683_0_1_202609010800042193","id":"3QEJKF60TSB9M2TAJ2T60F","operation":{"type":"payment.v2"},"reference":"65683_0_1_202609010800042193","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":146374.63,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32315815","name":"José Manuel Granado"},"detectedReference":"visa.debit.brubank","expiration":{"month":"12","year":"27"},"installment":{"amount":146374.63,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****9099","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693745","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"3QEJKF60TSB9M2TAJ2T60F"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":146374.63,"updated":"2026-09-01T11:06:53.098Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jmgranado10@gmail.com","field":null,"identification":"32315815","name":"MANUEL","phone":"2616994633"},"reference":"20-32315815-1","uid":"EZYSMIP2N0FH3JMHJK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65683","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"HW8WRWCSPWCN7NUKR2","total":50,"uid":"HW8WRWCSPWCN7NUKR2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:52.250Z","currency":"ARS","date":"2026-09-01T11:00:52.250Z","reference":"63222_0_6_202609010800046702","source":"primary","status":"failed","test":false,"total":99512.58,"type":"manual","uid":"M8XFPND40FMQJ18EWK"},"subscriber":{"customer":{"email":"email@example.com","identification":"35207716","name":"YAMI CAMUSSO"},"reference":"subscriber_695d4c8eb1715","uid":"LO7NZQN45W9POB4TJ0"},"subscription":{"description":"12 cuotas de $74.457,55","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_695d4c8e44360","total":893490.58,"uid":"5NU41Z7M2LQZMNCSJK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"bicicletascabe@gmail.com","field":null,"identification":"22192011","name":"RAMON","phone":"3816156435"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.405Z","currency":"ARS","date":"2026-09-01T11:00:48.405Z","reference":"65542_0_1_202609010800032153","source":"primary","test":false,"total":182967.94,"type":"manual","uid":"UNGWSB2KK7T3KJ0NU3"},"payment":{"created":"2026-09-01T11:05:51.921Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65542_0_1_202609010800032153","id":"T44F7R792YQLICICX2893C","operation":{"type":"payment.v2"},"reference":"65542_0_1_202609010800032153","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":182967.94,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22192011","name":"GERARDO REYES"},"detectedReference":"mastercard.debit","expiration":{"month":"03","year":"31"},"installment":{"amount":182967.94,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51108000****4950","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694337","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"T44F7R792YQLICICX2893C"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":182967.94,"updated":"2026-09-01T11:06:59.078Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"bicicletascabe@gmail.com","field":null,"identification":"22192011","name":"RAMON","phone":"3816156435"},"reference":"20-22192011-3","uid":"Z7NZJJAQGUR74HM1G1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65542","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"E3OUFJR0VBCD63UOHQ","total":50,"uid":"E3OUFJR0VBCD63UOHQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 35207716 YAMI CAMUSSO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:52.250Z ARS 2026-09-01T11:00:52.250Z 63222_0_6_202609010800046702 primary false 99512.58 manual M8XFPND40FMQJ18EWK 2026-09-01T11:05:39.900Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63222_0_6_202609010800046702 IBRTXY7D9YYNC79WJ73DNY payment.v2 63222_0_6_202609010800046702 ARS 2 es-AR $ Peso Argentino 99512.58 N/A N/A 35207716 YAMI CAMUSSO mastercard.debit.bancor 07 29 99512.58 1 1 Mastercard Débito 52874574****8006 mastercard.debit arg.firstdata 693989 572 32317019 12 3004 IBRTXY7D9YYNC79WJ73DNY card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 99512.58 2026-09-01T11:06:56.159Z true Mastercard Débito mastercard.debit card email@example.com 35207716 YAMI CAMUSSO subscriber_695d4c8eb1715 LO7NZQN45W9POB4TJ0 12 cuotas de $74.457,55 1m 0 Préstamo Personal subscription_695d4c8e44360 893490.58 5NU41Z7M2LQZMNCSJK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success jmgranado10@gmail.com 32315815 MANUEL 2616994633 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:49.312Z ARS 2026-09-01T11:00:49.312Z 65683_0_1_202609010800042193 primary false 146374.63 manual L2ARH7SOQILWCDN2HE 2026-09-01T11:05:48.889Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65683_0_1_202609010800042193 3QEJKF60TSB9M2TAJ2T60F payment.v2 65683_0_1_202609010800042193 ARS 2 es-AR $ Peso Argentino 146374.63 N/A N/A 32315815 José Manuel Granado visa.debit.brubank 12 27 146374.63 1 1 Visa Débito 41119710****9099 visa.debit arg.firstdata 693745 569 32317019 51 3018 3QEJKF60TSB9M2TAJ2T60F card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 146374.63 2026-09-01T11:06:53.098Z true Visa Débito visa.debit card jmgranado10@gmail.com 32315815 MANUEL 2616994633 20-32315815-1 EZYSMIP2N0FH3JMHJK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65683 1m 3 CORVALAN 1160 S.A. HW8WRWCSPWCN7NUKR2 50 HW8WRWCSPWCN7NUKR2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:52.250Z ARS 2026-09-01T11:00:52.250Z 63222_0_6_202609010800046702 primary failed false 99512.58 manual M8XFPND40FMQJ18EWK email@example.com 35207716 YAMI CAMUSSO subscriber_695d4c8eb1715 LO7NZQN45W9POB4TJ0 12 cuotas de $74.457,55 1m 0 Préstamo Personal subscription_695d4c8e44360 893490.58 5NU41Z7M2LQZMNCSJK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65485 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:49.649Z","currency":"ARS","date":"2026-09-01T11:00:49.649Z","reference":"65485_0_1_202609010800045678","source":"primary","status":"processing","test":false,"total":299193.05,"type":"manual","uid":"G6WYQX2HZ55NCIT0T8"},"subscriber":{"customer":{"email":"bruno_elmorocho2@hotmail.com","identification":"31289633","name":"DANIEL","phone":"1125749004"},"reference":"20-31289633-9","uid":"2RDD3Q1SM1VOXGLTFK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65485","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8YDQNOC0XU4EA4BJT1","total":50,"uid":"8YDQNOC0XU4EA4BJT1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65542 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure bruno_elmorocho2@hotmail.com 31289633 DANIEL 1125749004 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:49.649Z ARS 2026-09-01T11:00:49.649Z 65485_0_1_202609010800045678 primary false 299193.05 manual G6WYQX2HZ55NCIT0T8 2026-09-01T11:05:48.908Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65485_0_1_202609010800045678 NYBP8NLKMVFMF491XQBDJW payment.v2 65485_0_1_202609010800045678 ARS 2 es-AR $ Peso Argentino 299193.05 N/A N/A 31289633 Pablo Bruno visa.debit.icbc 04 32 299193.05 1 1 Visa Débito 45175100****3466 visa.debit arg.firstdata 696183 572 32317019 1 3004 NYBP8NLKMVFMF491XQBDJW card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 299193.05 2026-09-01T11:07:15.529Z true Visa Débito visa.debit card bruno_elmorocho2@hotmail.com 31289633 DANIEL 1125749004 20-31289633-9 2RDD3Q1SM1VOXGLTFK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65485 1m 3 CORVALAN 1160 S.A. 8YDQNOC0XU4EA4BJT1 50 8YDQNOC0XU4EA4BJT1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.405Z ARS 2026-09-01T11:00:48.405Z 65542_0_1_202609010800032153 primary failed false 182967.94 manual UNGWSB2KK7T3KJ0NU3 bicicletascabe@gmail.com 22192011 RAMON 3816156435 20-22192011-3 Z7NZJJAQGUR74HM1G1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65542 1m 3 CORVALAN 1160 S.A. E3OUFJR0VBCD63UOHQ 50 E3OUFJR0VBCD63UOHQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65706 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fvisinskis@gmail.com","field":null,"identification":"26835680","name":"FLORENCIA","phone":"3416607582"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.120Z","currency":"ARS","date":"2026-09-01T11:00:59.120Z","reference":"65706_0_2_202609010800140374","source":"primary","test":false,"total":198210.62,"type":"manual","uid":"T6N67YTWGIL6IQBYHW"},"payment":{"created":"2026-09-01T11:05:33.021Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65706_0_2_202609010800140374","id":"GYFH8NNDYSOFXNGBYOD537","operation":{"type":"payment.v2"},"reference":"65706_0_2_202609010800140374","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":198210.62,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26835680","name":"Visinskis Florencia "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"03","year":"30"},"installment":{"amount":198210.62,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629003****6029","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693709","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"GYFH8NNDYSOFXNGBYOD537"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":32548.23,"updated":"2026-09-01T11:06:58.116Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"carlosgye4@gmail.com","field":null,"identification":"36725165","name":"ANGEL","phone":"3883113988"},"reference":"20-36725165-5","uid":"TLMUAF4CYSKX5BSD4W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64898","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"X31Q5FYKU3JPS4SJ4G","total":50,"uid":"X31Q5FYKU3JPS4SJ4G"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65645 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 26767642 CRISTIAN AGUIRRE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.787Z ARS 2026-09-01T11:00:56.787Z 62928_0_8_202609010800110836 primary false 22767.52 manual I2TPAIQPP1Q136BTHS 2026-09-01T11:05:34.224Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62928_0_8_202609010800110836 B9P7IYK9EI2TLCA8ZA7LK4 payment.v2 62928_0_8_202609010800110836 ARS 2 es-AR $ Peso Argentino 22767.52 N/A N/A 26767642 CRISTIAN AGUIRRE visa.debit.bancoprovinciabsas 08 31 22767.52 1 1 Visa Débito 45137705****1023 visa.debit 102 B9P7IYK9EI2TLCA8ZA7LK4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 22767.52 2026-09-01T11:07:04.735Z true Visa Débito visa.debit card email@example.com 26767642 CRISTIAN AGUIRRE subscriber_694057eabfcb7 DBGBDWPTSRDFI9J5I9 12 cuotas de $19.882,93 1m 0 Préstamo Personal subscription_694057eaa3030 238595.14 NHN5VXRDYUB56J845L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ricartegonzalo5@gmail.com 25557980 ALEJANDRO 1169890157 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.334Z ARS 2026-09-01T11:00:55.334Z 65753_0_2_202609010800101822 primary false 193123.53 manual 1VYULHJ5WMCF2BQ1XB 2026-09-01T11:05:37.781Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65753_0_2_202609010800101822 G4S61KSGDE2VWIZOXJFW0J payment.v2 65753_0_2_202609010800101822 ARS 2 es-AR $ Peso Argentino 193123.53 N/A N/A 25557980 Ricarte Gonzalo Alejandro visa.debit.macro 04 30 193123.53 1 1 Visa Débito 45176492****0257 visa.debit arg.firstdata 694601 580 32317019 1 2897 G4S61KSGDE2VWIZOXJFW0J card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 193123.53 2026-09-01T11:07:00.710Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"43388085","name":"CARDOZO MARIEL ANABELLA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.236Z","currency":"ARS","date":"2026-09-01T11:00:59.236Z","reference":"62324_0_9_202609010800138923","source":"primary","test":false,"total":277258.97,"type":"manual","uid":"IP0V5L9PTJDYT8AHQ3"},"payment":{"created":"2026-09-01T11:05:32.940Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62324_0_9_202609010800138923","id":"0LC2WOVEPRCJGXFRCIMGFX","operation":{"type":"payment.v2"},"reference":"62324_0_9_202609010800138923","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":277258.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43388085","name":"CARDOZO MARIEL ANABELLA"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":277258.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9943","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694611","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"0LC2WOVEPRCJGXFRCIMGFX"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":277258.97,"updated":"2026-09-01T11:07:00.508Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"43388085","name":"CARDOZO MARIEL ANABELLA"},"reference":"subscriber_6908fd3fb7e2e","uid":"6YOARLB0SF4WDIP8JT"},"subscription":{"description":"12 cuotas de $251.789,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6908fd3f80d7e","total":3021472.54,"uid":"8UZAXO0BN7XQSQRQMR"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 43388085 CARDOZO MARIEL ANABELLA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.236Z ARS 2026-09-01T11:00:59.236Z 62324_0_9_202609010800138923 primary false 277258.97 manual IP0V5L9PTJDYT8AHQ3 2026-09-01T11:05:32.940Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62324_0_9_202609010800138923 0LC2WOVEPRCJGXFRCIMGFX payment.v2 62324_0_9_202609010800138923 ARS 2 es-AR $ Peso Argentino 277258.97 N/A N/A 43388085 CARDOZO MARIEL ANABELLA visa.debit.galicia 01 31 277258.97 1 1 Visa Débito 45176901****9943 visa.debit arg.firstdata 694611 572 32317019 1 3004 0LC2WOVEPRCJGXFRCIMGFX card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 277258.97 2026-09-01T11:07:00.508Z true Visa Débito visa.debit card email@example.com 43388085 CARDOZO MARIEL ANABELLA subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:55.830Z","currency":"ARS","date":"2026-09-01T11:07:01.168Z","reference":"66026_0_1_202609010800107896","source":"secondary","status":"processing","test":false,"total":161965.7,"type":"manual","uid":"6W78IOGT1CUBJA0YC8"},"subscriber":{"customer":{"email":"lopezrociobelen56@gmail.com","identification":"39120074","name":"ALDANA","phone":"3413565204"},"reference":"27-39120074-8","uid":"2J461QMDXY7TKFP9CM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66026","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GXI8VSOLD92WID3G6X","total":50,"uid":"GXI8VSOLD92WID3G6X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.830Z ARS 2026-09-01T11:07:01.168Z 66026_0_1_202609010800107896 secondary processing false 161965.7 manual 6W78IOGT1CUBJA0YC8 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: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"frodi2117@gmail.com","field":null,"identification":"34779204","name":"ESTER","phone":"2914468136"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.297Z","currency":"ARS","date":"2026-09-01T11:00:59.297Z","reference":"64928_0_3_202609010800141805","source":"primary","test":false,"total":98709.06,"type":"manual","uid":"BDB56UQ6K6FF0IN53Y"},"payment":{"created":"2026-09-01T11:05:32.840Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64928_0_3_202609010800141805","id":"JRD6R36AQE7DJ7ERBG7319","operation":{"type":"payment.v2"},"reference":"64928_0_3_202609010800141805","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98709.06,"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":98709.06,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666338****8006","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695035","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"JRD6R36AQE7DJ7ERBG7319"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":98709.06,"updated":"2026-09-01T11:07:04.835Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"frodi2117@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62984 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.606Z","currency":"ARS","date":"2026-09-01T11:00:59.606Z","reference":"62984_0_7_202609010800141465","source":"primary","status":"failed","test":false,"total":131366.57,"type":"manual","uid":"ER88OX6LWL8WNMK0RH"},"subscriber":{"customer":{"email":"email@example.com","identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"reference":"subscriber_69497679c7c88","uid":"CVBUXXORJ4Y9OBVNWY"},"subscription":{"description":"9 cuotas de $119.298,78","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69497679a3b9b","total":1073689.05,"uid":"NUMR38HL2ONNSTJK9U"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.606Z ARS 2026-09-01T11:00:59.606Z 62984_0_7_202609010800141465 primary failed false 131366.57 manual ER88OX6LWL8WNMK0RH email@example.com 32211479 GUTIERREZ JOSE MIGUEL subscriber_69497679c7c88 CVBUXXORJ4Y9OBVNWY 9 cuotas de $119.298,78 1m 0 Préstamo Personal subscription_69497679a3b9b 1073689.05 NUMR38HL2ONNSTJK9U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure frodi2117@gmail.com 34779204 ESTER 2914468136 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.297Z ARS 2026-09-01T11:00:59.297Z 64928_0_3_202609010800141805 primary false 98709.06 manual BDB56UQ6K6FF0IN53Y 2026-09-01T11:05:32.840Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64928_0_3_202609010800141805 JRD6R36AQE7DJ7ERBG7319 payment.v2 64928_0_3_202609010800141805 ARS 2 es-AR $ Peso Argentino 98709.06 N/A N/A 34779204 Sara Mardones visa.debit.bancoprovinciabsas 06 28 98709.06 1 1 Visa Débito 40666338****8006 visa.debit arg.firstdata 695035 569 32317019 1 3018 JRD6R36AQE7DJ7ERBG7319 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 98709.06 2026-09-01T11:07:04.835Z 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: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65236 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:47.829Z","currency":"ARS","date":"2026-09-01T11:00:47.829Z","reference":"65236_0_1_202609010800024954","source":"primary","status":"failed","test":false,"total":182967.94,"type":"manual","uid":"8IG9BC2FZS5GS4PGEI"},"subscriber":{"customer":{"email":"rpmartinez2010@hotmail.com","identification":"28845494","name":"PATRICIO","phone":"1166753760"},"reference":"23-28845494-9","uid":"EZ9JI04BOQ8TXN8LP9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65236","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"B2NZ7CRPMQNBDBNQFS","total":50,"uid":"B2NZ7CRPMQNBDBNQFS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:47.829Z ARS 2026-09-01T11:00:47.829Z 65236_0_1_202609010800024954 primary failed false 182967.94 manual 8IG9BC2FZS5GS4PGEI rpmartinez2010@hotmail.com 28845494 PATRICIO 1166753760 23-28845494-9 EZ9JI04BOQ8TXN8LP9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65236 1m 3 CORVALAN 1160 S.A. B2NZ7CRPMQNBDBNQFS 50 B2NZ7CRPMQNBDBNQFS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 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":"2026-09-01T11:00:59.606Z","currency":"ARS","date":"2026-09-01T11:00:59.606Z","reference":"62984_0_7_202609010800141465","source":"primary","test":false,"total":131366.57,"type":"manual","uid":"ER88OX6LWL8WNMK0RH"},"payment":{"created":"2026-09-01T11:05:25.496Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62984_0_7_202609010800141465","id":"NMVOB9UCKS4MPYRO1SQMR2","operation":{"type":"payment.v2"},"reference":"62984_0_7_202609010800141465","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":131366.57,"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":131366.57,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****2351","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"NMVOB9UCKS4MPYRO1SQMR2"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 131366.57 2026-09-01T11:06:55.630Z true Visa Débito visa.debit card email@example.com 32211479 GUTIERREZ JOSE MIGUEL subscriber_69497679c7c88 CVBUXXORJ4Y9OBVNWY 9 cuotas de $119.298,78 1m 0 Préstamo Personal subscription_69497679a3b9b 1073689.05 NUMR38HL2ONNSTJK9U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.203Z","currency":"ARS","date":"2026-09-01T11:00:59.203Z","reference":"66262_0_1_202609010800141019","source":"primary","status":"failed","test":false,"total":313248.82,"type":"manual","uid":"RD3GO2S3ALW5HFW0YX"},"subscriber":{"customer":{"email":"sanchezconigliomb@gmail.com","identification":"38985078","name":"BELEN","phone":"3513881151"},"reference":"27-38985078-6","uid":"0ZLT1XMT4BL174R9II"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66262","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"48X38ISRR70PLQ1P3G","total":50,"uid":"48X38ISRR70PLQ1P3G"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lopezrociobelen56@gmail.com","field":null,"identification":"39120074","name":"ALDANA","phone":"3413565204"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:55.830Z","currency":"ARS","date":"2026-09-01T11:07:01.168Z","reference":"66026_0_1_202609010800107896","source":"secondary","test":false,"total":161965.7,"type":"manual","uid":"6W78IOGT1CUBJA0YC8"},"payment":{"created":"2026-09-01T11:05:36.292Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66026_0_1_202609010800107896","id":"5Q4EIBOVPVOWYLJP7FSSUT","operation":{"type":"payment.v2"},"reference":"66026_0_1_202609010800107896","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":161965.7,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39120074","name":"BARRETO NAIR ALDANA"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"04","year":"32"},"installment":{"amount":161965.7,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667902****1817","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"5Q4EIBOVPVOWYLJP7FSSUT"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.804Z ARS 2026-09-01T11:00:51.804Z 65307_0_1_202609010800059572 primary failed false 117791.65 manual JAL6DE3MKFF8I02ZSZ omar.aillal31@gmail.com 27149399 LEONARDO 2984288580 20-27149399-2 MU2GZ0TCFP9EC8UWJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65307 1m 3 CORVALAN 1160 S.A. 3AWAT99PR8NUFV7QHC 50 3AWAT99PR8NUFV7QHC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66262 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.203Z ARS 2026-09-01T11:00:59.203Z 66262_0_1_202609010800141019 primary failed false 313248.82 manual RD3GO2S3ALW5HFW0YX 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lopezrociobelen56@gmail.com 39120074 ALDANA 3413565204 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.830Z ARS 2026-09-01T11:07:01.168Z 66026_0_1_202609010800107896 secondary false 161965.7 manual 6W78IOGT1CUBJA0YC8 2026-09-01T11:05:36.292Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66026_0_1_202609010800107896 5Q4EIBOVPVOWYLJP7FSSUT payment.v2 66026_0_1_202609010800107896 ARS 2 es-AR $ Peso Argentino 161965.7 N/A N/A 39120074 BARRETO NAIR ALDANA visa.debit.bancociudad 04 32 161965.7 1 1 Visa Débito 41667902****1817 visa.debit arg.firstdata -1 5Q4EIBOVPVOWYLJP7FSSUT card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 161965.7 2026-09-01T11:07:01.071Z true Visa Débito visa.debit card lopezrociobelen56@gmail.com 39120074 ALDANA 3413565204 27-39120074-8 2J461QMDXY7TKFP9CM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66026 1m 3 CORVALAN 1160 S.A. GXI8VSOLD92WID3G6X 50 GXI8VSOLD92WID3G6X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 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":"2026-09-01T11:00:59.203Z","currency":"ARS","date":"2026-09-01T11:00:59.203Z","reference":"66262_0_1_202609010800141019","source":"primary","test":false,"total":313248.82,"type":"manual","uid":"RD3GO2S3ALW5HFW0YX"},"payment":{"created":"2026-09-01T11:05:32.937Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66262_0_1_202609010800141019","id":"ARL4U751E91YVQI0CS8NJ2","operation":{"type":"payment.v2"},"reference":"66262_0_1_202609010800141019","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":313248.82,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38985078","name":"Sanchez Coniglio Maria"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"30"},"installment":{"amount":313248.82,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9889","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"ARL4U751E91YVQI0CS8NJ2"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 313248.82 2026-09-01T11:06:56.899Z 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: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.153Z ARS 2026-09-01T11:00:51.153Z 65561_0_1_202609010800060886 primary failed false 81371.28 manual C6FCG0IJEBP64KB79R luciacarmelo5@gmail.com 27211771 OSCAR 3416965301 20-27211771-4 OANYSHEROJCWWMVJAO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65561 1m 6 CORVALAN 1160 S.A. DXS9W83AAC9A1WBN2J 50 DXS9W83AAC9A1WBN2J subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.144Z ARS 2026-09-01T11:00:59.144Z 64015_0_5_202609010800098367 primary failed false 67310.08 manual BNJWKZY8SYHGVY3XMH 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: 1/9/2026 08:06:32 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":"2026-09-01T11:00:59.144Z","currency":"ARS","date":"2026-09-01T11:00:59.144Z","reference":"64015_0_5_202609010800098367","source":"primary","test":false,"total":67310.08,"type":"manual","uid":"BNJWKZY8SYHGVY3XMH"},"payment":{"created":"2026-09-01T11:05:33.058Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64015_0_5_202609010800098367","id":"0F0LMNQCGOBCHHUDOFBY7B","operation":{"type":"payment.v2"},"reference":"64015_0_5_202609010800098367","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":67310.08,"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":67310.08,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****4108","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695079","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"0F0LMNQCGOBCHHUDOFBY7B"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 73186.63 2026-09-01T11:06:59.414Z true Visa Débito visa.debit card eljoako84665@gmail.com 31275243 ROBERTO 3878232327 20-31275243-4 CNRO99ZK9UFKFTRLD7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64843 1m 3 CORVALAN 1160 S.A. 42MFFS3Z3RFHTZMZN5 50 42MFFS3Z3RFHTZMZN5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65500 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:48.979Z","currency":"ARS","date":"2026-09-01T11:00:48.979Z","reference":"65500_0_1_202609010800038521","source":"primary","status":"failed","test":false,"total":321563.03,"type":"manual","uid":"3VTJ6608QKYB5JOKFE"},"subscriber":{"customer":{"email":"sirogonzalez2018@hotmail.com","identification":"42597804","name":"ALEJO","phone":"2923448467"},"reference":"20-42597804-8","uid":"TIAIQQPWOOJDGTYRLW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65500","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ABE7FQY1H2GA7FPHRJ","total":50,"uid":"ABE7FQY1H2GA7FPHRJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.979Z ARS 2026-09-01T11:00:48.979Z 65500_0_1_202609010800038521 primary failed false 321563.03 manual 3VTJ6608QKYB5JOKFE sirogonzalez2018@hotmail.com 42597804 ALEJO 2923448467 20-42597804-8 TIAIQQPWOOJDGTYRLW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65500 1m 6 CORVALAN 1160 S.A. ABE7FQY1H2GA7FPHRJ 50 ABE7FQY1H2GA7FPHRJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 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":"2026-09-01T11:00:53.049Z","currency":"ARS","date":"2026-09-01T11:06:58.830Z","reference":"65862_0_1_202609010800077846","source":"secondary","test":false,"total":248752.28,"type":"manual","uid":"5925WFCBXZIHOIKRFR"},"payment":{"created":"2026-09-01T11:07:15.011Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65862_0_1_202609010800077846","id":"XLR54V3IF6NTJAGCOX59GO","operation":{"type":"payment.v2"},"reference":"65862_0_1_202609010800077846","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":248752.28,"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":248752.28,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981877****3017","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"696311","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"XLR54V3IF6NTJAGCOX59GO"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 248752.28 2026-09-01T11:07:17.139Z 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: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:55.830Z","currency":"ARS","date":"2026-09-01T11:07:01.168Z","reference":"66026_0_1_202609010800107896","source":"secondary","status":"failed","test":false,"total":161965.7,"type":"manual","uid":"6W78IOGT1CUBJA0YC8"},"subscriber":{"customer":{"email":"lopezrociobelen56@gmail.com","identification":"39120074","name":"ALDANA","phone":"3413565204"},"reference":"27-39120074-8","uid":"2J461QMDXY7TKFP9CM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66026","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GXI8VSOLD92WID3G6X","total":50,"uid":"GXI8VSOLD92WID3G6X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.830Z ARS 2026-09-01T11:07:01.168Z 66026_0_1_202609010800107896 secondary failed false 161965.7 manual 6W78IOGT1CUBJA0YC8 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: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lopezrociobelen56@gmail.com 39120074 ALDANA 3413565204 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.830Z ARS 2026-09-01T11:07:01.168Z 66026_0_1_202609010800107896 secondary false 161965.7 manual 6W78IOGT1CUBJA0YC8 2026-09-01T11:07:15.707Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66026_0_1_202609010800107896 3J6UULNEQ80VJANEK1BP7P payment.v2 66026_0_1_202609010800107896 ARS 2 es-AR $ Peso Argentino 161965.7 N/A N/A 39120074 BARRETO NAIR ALDANA visa.debit.bancociudad 04 32 161965.7 1 1 Visa Débito 41667902****1817 visa.debit arg.firstdata 696349 580 32317019 51 2897 3J6UULNEQ80VJANEK1BP7P card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 161965.7 2026-09-01T11:07:17.527Z true Visa Débito visa.debit card lopezrociobelen56@gmail.com 39120074 ALDANA 3413565204 27-39120074-8 2J461QMDXY7TKFP9CM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66026 1m 3 CORVALAN 1160 S.A. GXI8VSOLD92WID3G6X 50 GXI8VSOLD92WID3G6X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:48.886Z","currency":"ARS","date":"2026-09-01T11:06:42.828Z","reference":"65519_0_1_202609010800038034","source":"secondary","status":"failed","test":false,"total":307013.5,"type":"manual","uid":"AWWOIIKH7RKD1KEP9U"},"subscriber":{"customer":{"email":"leandrosaa972@gmail.com","identification":"33289668","name":"GONZALO","phone":"264156739035"},"reference":"20-33289668-8","uid":"WUCFPW0WPK2SS8JSEU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65519","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MGPTDHGNEFN1FIHN2F","total":50,"uid":"MGPTDHGNEFN1FIHN2F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sirogonzalez2018@hotmail.com","field":null,"identification":"42597804","name":"ALEJO","phone":"2923448467"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.979Z","currency":"ARS","date":"2026-09-01T11:00:48.979Z","reference":"65500_0_1_202609010800038521","source":"primary","test":false,"total":321563.03,"type":"manual","uid":"3VTJ6608QKYB5JOKFE"},"payment":{"created":"2026-09-01T11:05:48.969Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65500_0_1_202609010800038521","id":"64PJN3ZNM7RZZV8SXDTWBL","operation":{"type":"payment.v2"},"reference":"65500_0_1_202609010800038521","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":321563.03,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42597804","name":"Siro González "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"02","year":"31"},"installment":{"amount":321563.03,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137726****7008","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693543","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"64PJN3ZNM7RZZV8SXDTWBL"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 321563.03 2026-09-01T11:06:50.682Z true Visa Débito visa.debit card sirogonzalez2018@hotmail.com 42597804 ALEJO 2923448467 20-42597804-8 TIAIQQPWOOJDGTYRLW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65500 1m 6 CORVALAN 1160 S.A. ABE7FQY1H2GA7FPHRJ 50 ABE7FQY1H2GA7FPHRJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65466 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:48.046Z","currency":"ARS","date":"2026-09-01T11:00:48.046Z","reference":"65466_0_1_202609010800029843","source":"primary","status":"failed","test":false,"total":182967.94,"type":"manual","uid":"L3QRDPGPRO5EJKOQO4"},"subscriber":{"customer":{"email":"robertomigul01@gmail.com","identification":"31602382","name":"MIGUEL","phone":"3426394099"},"reference":"20-31602382-8","uid":"KPCPNRDED18FGOFMKG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65466","interval":"1m","limit":3,"name":"CORVALAN 1160 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ID4CIBFZCLJI7DKMCG 50 ID4CIBFZCLJI7DKMCG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65536 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:47.443Z","currency":"ARS","date":"2026-09-01T11:00:47.443Z","reference":"65536_0_1_202609010800019381","source":"primary","status":"failed","test":false,"total":117791.65,"type":"manual","uid":"47VCY07BRE0CTP43EU"},"subscriber":{"customer":{"email":"riverafaylen@gmail.com","identification":"45938739","name":"AYLEN","phone":"3585162560"},"reference":"27-45938739-6","uid":"F1RRJOYBF2SHIAL4UQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65536","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8SYJG7TBBW58O4N28F","total":50,"uid":"8SYJG7TBBW58O4N28F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:47.443Z ARS 2026-09-01T11:00:47.443Z 65536_0_1_202609010800019381 primary failed false 117791.65 manual 47VCY07BRE0CTP43EU riverafaylen@gmail.com 45938739 AYLEN 3585162560 27-45938739-6 F1RRJOYBF2SHIAL4UQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65536 1m 3 CORVALAN 1160 S.A. 8SYJG7TBBW58O4N28F 50 8SYJG7TBBW58O4N28F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65496 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65496 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:48.810Z","currency":"ARS","date":"2026-09-01T11:07:03.307Z","reference":"65496_0_1_202609010800037706","source":"secondary","status":"processing","test":false,"total":100524.22,"type":"manual","uid":"QEMYASGXTRPPYQPMZJ"},"subscriber":{"customer":{"email":"omaralejandrof702@gmail.com","identification":"35876245","name":"ALEJANDRO","phone":"2612653525"},"reference":"20-35876245-0","uid":"YS38LAV5PH1BOK68VE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65496","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"XV3VPNHV0SHKSAJIMH","total":50,"uid":"XV3VPNHV0SHKSAJIMH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65519 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.810Z ARS 2026-09-01T11:07:03.307Z 65496_0_1_202609010800037706 secondary processing false 100524.22 manual QEMYASGXTRPPYQPMZJ omaralejandrof702@gmail.com 35876245 ALEJANDRO 2612653525 20-35876245-0 YS38LAV5PH1BOK68VE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65496 1m 12 CORVALAN 1160 S.A. XV3VPNHV0SHKSAJIMH 50 XV3VPNHV0SHKSAJIMH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure leandrosaa972@gmail.com 33289668 GONZALO 264156739035 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:48.886Z ARS 2026-09-01T11:06:42.828Z 65519_0_1_202609010800038034 secondary false 307013.5 manual AWWOIIKH7RKD1KEP9U 2026-09-01T11:06:58.369Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65519_0_1_202609010800038034 JER89Q27S9N8LUOHS9E1IW payment.v2 65519_0_1_202609010800038034 ARS 2 es-AR $ Peso Argentino 307013.5 N/A N/A 33289668 Saavedra Leandro Gonzalo mastercard.debit.bna 12 31 307013.5 1 1 Mastercard Débito 55377199****3008 mastercard.debit arg.firstdata 694661 908 32317019 12 7835 JER89Q27S9N8LUOHS9E1IW card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 307013.5 2026-09-01T11:07:01.846Z true Mastercard Débito mastercard.debit card leandrosaa972@gmail.com 33289668 GONZALO 264156739035 20-33289668-8 WUCFPW0WPK2SS8JSEU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65519 1m 3 CORVALAN 1160 S.A. MGPTDHGNEFN1FIHN2F 50 MGPTDHGNEFN1FIHN2F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64532 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cristianjuarezz@outlook.com.ar","field":null,"identification":"35682658","name":"CRISTIAN","phone":"3718584475"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:52.447Z","currency":"ARS","date":"2026-09-01T11:00:52.447Z","reference":"64532_0_3_202609010800072505","source":"primary","test":false,"total":60963.15,"type":"manual","uid":"8TC3459RO30A2T64CS"},"payment":{"created":"2026-09-01T11:05:39.077Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64532_0_3_202609010800072505","id":"PNIENASZFF3K38X348O4TK","operation":{"type":"payment.v2"},"reference":"64532_0_3_202609010800072505","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":60963.15,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35682658","name":"JUAREZ CRISTIAN ROB"},"detectedReference":"mastercard.debit","expiration":{"month":"03","year":"32"},"installment":{"amount":60963.15,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51108000****6210","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694431","batchNo":"572","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"PNIENASZFF3K38X348O4TK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 60963.15 2026-09-01T11:07:00.019Z true Mastercard Débito mastercard.debit card cristianjuarezz@outlook.com.ar 35682658 CRISTIAN 3718584475 20-35682658-3 FCJWDQJQEAY60ZORLF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64532 1m 3 CORVALAN 1160 S.A. JBNWCQGFQGWJ7EXBDO 50 JBNWCQGFQGWJ7EXBDO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure riverafaylen@gmail.com 45938739 AYLEN 3585162560 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:47.443Z ARS 2026-09-01T11:00:47.443Z 65536_0_1_202609010800019381 primary false 117791.65 manual 47VCY07BRE0CTP43EU 2026-09-01T11:05:52.602Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65536_0_1_202609010800019381 33HDB064LTGY4FVSRZD6YE payment.v2 65536_0_1_202609010800019381 ARS 2 es-AR $ Peso Argentino 117791.65 N/A N/A 45938739 Florencia Aylen Rivera visa.debit.santanderrio 03 32 117791.65 1 1 Visa Débito 45176602****5370 visa.debit arg.firstdata 694545 576 32317019 1 2769 33HDB064LTGY4FVSRZD6YE card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 117791.65 2026-09-01T11:06:59.983Z true Visa Débito visa.debit card riverafaylen@gmail.com 45938739 AYLEN 3585162560 27-45938739-6 F1RRJOYBF2SHIAL4UQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65536 1m 3 CORVALAN 1160 S.A. 8SYJG7TBBW58O4N28F 50 8SYJG7TBBW58O4N28F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.352Z ARS 2026-09-01T11:07:02.218Z 65656_0_2_202609010800140935 secondary false 315825.88 manual 350DO2BUKRH877XQDV 2026-09-01T11:07:15.708Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65656_0_2_202609010800140935 2BZ1M8U10BB4P17SRQFJGT payment.v2 65656_0_2_202609010800140935 ARS 2 es-AR $ Peso Argentino 315825.88 N/A N/A 38402726 Victoria candia visa.debit 03 28 315825.88 1 1 Visa Débito 47371500****4716 visa.debit arg.firstdata 696379 908 32317019 1 7835 2BZ1M8U10BB4P17SRQFJGT card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 315825.88 2026-09-01T11:07:17.784Z true Visa Débito visa.debit card candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 27-38402726-7 RIJ4SAYBIBPWILQZNL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656 1m 6 CORVALAN 1160 S.A. YM7IUJZCGYKVLUVC2H 50 YM7IUJZCGYKVLUVC2H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65306 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:47.484Z","currency":"ARS","date":"2026-09-01T11:00:47.484Z","reference":"65306_0_1_202609010800019736","source":"primary","status":"failed","test":false,"total":240255.1,"type":"manual","uid":"UMC1X8AVCTXV3M98S4"},"subscriber":{"customer":{"email":"mariano_gomess@hotmail.com","identification":"27083507","name":"ANTONIO","phone":"1135216326"},"reference":"20-27083507-5","uid":"TJSD5E8TYEH1NHVQ22"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65306","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"8JPQF0DFTXQ7U1MKPP","total":50,"uid":"8JPQF0DFTXQ7U1MKPP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.352Z","currency":"ARS","date":"2026-09-01T11:07:02.218Z","reference":"65656_0_2_202609010800140935","source":"secondary","status":"failed","test":false,"total":315825.88,"type":"manual","uid":"350DO2BUKRH877XQDV"},"subscriber":{"customer":{"email":"candiavictoria12@gmail.com","identification":"38402726","name":"JEANETTE","phone":"1154979416"},"reference":"27-38402726-7","uid":"RIJ4SAYBIBPWILQZNL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YM7IUJZCGYKVLUVC2H","total":50,"uid":"YM7IUJZCGYKVLUVC2H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:47.484Z ARS 2026-09-01T11:00:47.484Z 65306_0_1_202609010800019736 primary failed false 240255.1 manual UMC1X8AVCTXV3M98S4 mariano_gomess@hotmail.com 27083507 ANTONIO 1135216326 20-27083507-5 TJSD5E8TYEH1NHVQ22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65306 1m 12 CORVALAN 1160 S.A. 8JPQF0DFTXQ7U1MKPP 50 8JPQF0DFTXQ7U1MKPP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.352Z ARS 2026-09-01T11:07:02.218Z 65656_0_2_202609010800140935 secondary failed false 315825.88 manual 350DO2BUKRH877XQDV candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 27-38402726-7 RIJ4SAYBIBPWILQZNL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656 1m 6 CORVALAN 1160 S.A. YM7IUJZCGYKVLUVC2H 50 YM7IUJZCGYKVLUVC2H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success robertomigul01@gmail.com 31602382 MIGUEL 3426394099 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:48.046Z ARS 2026-09-01T11:00:48.046Z 65466_0_1_202609010800029843 primary false 182967.94 manual L3QRDPGPRO5EJKOQO4 2026-09-01T11:05:51.935Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65466_0_1_202609010800029843 NER2K1PUP1UL04TBXRRFP3 payment.v2 65466_0_1_202609010800029843 ARS 2 es-AR $ Peso Argentino 182967.94 N/A N/A 31602382 Roberto asis visa.debit.bancocorrientes 04 32 182967.94 1 1 Visa Débito 40665100****5537 visa.debit arg.firstdata 694165 576 32317019 51 2769 NER2K1PUP1UL04TBXRRFP3 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 182967.94 2026-09-01T11:06:56.756Z true Visa Débito visa.debit card robertomigul01@gmail.com 31602382 MIGUEL 3426394099 20-31602382-8 KPCPNRDED18FGOFMKG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65466 1m 3 CORVALAN 1160 S.A. ID4CIBFZCLJI7DKMCG 50 ID4CIBFZCLJI7DKMCG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63814 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.218Z","currency":"ARS","date":"2026-09-01T11:00:59.218Z","reference":"63814_0_5_202609010800137317","source":"primary","status":"failed","test":false,"total":18862.59,"type":"manual","uid":"7BT8FJOV3U5545TRQV"},"subscriber":{"customer":{"email":"email@example.com","identification":"33000349","name":"RICARDO GOMEZ"},"reference":"subscriber_6995e1ae3b2c9","uid":"HW8OS7ARH4EIYVD5PH"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6995e1ae1b7ad","total":766912.94,"uid":"DBNGEAO0TXY7P0TA4X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.244Z ARS 2026-09-01T11:00:53.244Z 66245_0_1_202609010800081513 primary failed false 281688.64 manual 0YZBDIPMTODZ1O7C8U 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: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mariano_gomess@hotmail.com","field":null,"identification":"27083507","name":"ANTONIO","phone":"1135216326"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:47.484Z","currency":"ARS","date":"2026-09-01T11:00:47.484Z","reference":"65306_0_1_202609010800019736","source":"primary","test":false,"total":240255.1,"type":"manual","uid":"UMC1X8AVCTXV3M98S4"},"payment":{"created":"2026-09-01T11:05:52.577Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65306_0_1_202609010800019736","id":"VOQKZVWBVBRDNCR17HBQBK","operation":{"type":"payment.v2"},"reference":"65306_0_1_202609010800019736","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 240255.1 2026-09-01T11:06:57.150Z true Visa Débito visa.debit card mariano_gomess@hotmail.com 27083507 ANTONIO 1135216326 20-27083507-5 TJSD5E8TYEH1NHVQ22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65306 1m 12 CORVALAN 1160 S.A. 8JPQF0DFTXQ7U1MKPP 50 8JPQF0DFTXQ7U1MKPP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64011 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:50.684Z","currency":"ARS","date":"2026-09-01T11:00:50.684Z","reference":"64011_0_4_202609010800050610","source":"primary","status":"failed","test":false,"total":130374.72,"type":"manual","uid":"7W1SEG3K9H8Y5CGA1H"},"subscriber":{"customer":{"email":"hectorlsimoncini@gmail.com","identification":"23331409","name":"HECTOR","phone":"1168277599"},"reference":"23-23331409-9","uid":"O2DHUF3XK05UVBGNPV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64011","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"HGAYX5MPTPZP30HFA8","total":102039,"uid":"HGAYX5MPTPZP30HFA8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:50.684Z ARS 2026-09-01T11:00:50.684Z 64011_0_4_202609010800050610 primary failed false 130374.72 manual 7W1SEG3K9H8Y5CGA1H hectorlsimoncini@gmail.com 23331409 HECTOR 1168277599 23-23331409-9 O2DHUF3XK05UVBGNPV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64011 1m 12 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 117005.36 2026-09-01T11:07:04.764Z true Visa Débito visa.debit card carlosdhidalgo801@gmail.com 33198703 DANIEL 3536564279 20-33198703-5 II8ZO2EIYGXO6X9G2L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64835 1m 3 CORVALAN 1160 S.A. Z89TB4W3VQ2V0ETD32 50 Z89TB4W3VQ2V0ETD32 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66245 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"joseaviles2511@gmail.com","field":null,"identification":"41829799","name":"EDUARDO","phone":"3875808736"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:53.244Z","currency":"ARS","date":"2026-09-01T11:00:53.244Z","reference":"66245_0_1_202609010800081513","source":"primary","test":false,"total":281688.64,"type":"manual","uid":"0YZBDIPMTODZ1O7C8U"},"payment":{"created":"2026-09-01T11:05:38.500Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66245_0_1_202609010800081513","id":"UIKSZ9WDK3TCEYMS72X8J5","operation":{"type":"payment.v2"},"reference":"66245_0_1_202609010800081513","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":281688.64,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41829799","name":"Aviles Jose Eduardo"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"31"},"installment":{"amount":281688.64,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1505","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"UIKSZ9WDK3TCEYMS72X8J5"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":281688.64,"updated":"2026-09-01T11:07:05.035Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"joseaviles2511@gmail.com","field":null,"identification":"41829799","name":"EDUARDO","phone":"3875808736"},"reference":"23-41829799-9","uid":"8P0XRL072JMTHL7FMK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66245","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"094KQQ8YCRXPF09BVN","total":50,"uid":"094KQQ8YCRXPF09BVN"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure joseaviles2511@gmail.com 41829799 EDUARDO 3875808736 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:53.244Z ARS 2026-09-01T11:00:53.244Z 66245_0_1_202609010800081513 primary false 281688.64 manual 0YZBDIPMTODZ1O7C8U 2026-09-01T11:05:38.500Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66245_0_1_202609010800081513 UIKSZ9WDK3TCEYMS72X8J5 payment.v2 66245_0_1_202609010800081513 ARS 2 es-AR $ Peso Argentino 281688.64 N/A N/A 41829799 Aviles Jose Eduardo visa.debit.santanderrio 03 31 281688.64 1 1 Visa Débito 45176602****1505 visa.debit arg.firstdata -1 UIKSZ9WDK3TCEYMS72X8J5 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 281688.64 2026-09-01T11:07:05.035Z true Visa Débito visa.debit card joseaviles2511@gmail.com 41829799 EDUARDO 3875808736 23-41829799-9 8P0XRL072JMTHL7FMK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66245 1m 6 CORVALAN 1160 S.A. 094KQQ8YCRXPF09BVN 50 094KQQ8YCRXPF09BVN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"carooespinosa1@gmail.com","field":null,"identification":"37773991","name":"ANAHI","phone":"2615530290"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.406Z","currency":"ARS","date":"2026-09-01T11:00:59.406Z","reference":"65052_0_3_202609010800143157","source":"primary","test":false,"total":65806.43,"type":"manual","uid":"DQPJ0BZ1I5UT9KM8DT"},"payment":{"created":"2026-09-01T11:05:32.569Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65052_0_3_202609010800143157","id":"I47HRGB5MXIDP8GPTE7STE","operation":{"type":"payment.v2"},"reference":"65052_0_3_202609010800143157","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":65806.43,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37773991","name":"Espinosa Carolina "},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"07","year":"30"},"installment":{"amount":65806.43,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985904****0901","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694577","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"I47HRGB5MXIDP8GPTE7STE"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":65806.43,"updated":"2026-09-01T11:07:00.325Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"carooespinosa1@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63814 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure carooespinosa1@gmail.com 37773991 ANAHI 2615530290 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.406Z ARS 2026-09-01T11:00:59.406Z 65052_0_3_202609010800143157 primary false 65806.43 manual DQPJ0BZ1I5UT9KM8DT 2026-09-01T11:05:32.569Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65052_0_3_202609010800143157 I47HRGB5MXIDP8GPTE7STE payment.v2 65052_0_3_202609010800143157 ARS 2 es-AR $ Peso Argentino 65806.43 N/A N/A 37773991 Espinosa Carolina visa.debit.hipotecario 07 30 65806.43 1 1 Visa Débito 49985904****0901 visa.debit arg.firstdata 694577 569 32317019 1 3018 I47HRGB5MXIDP8GPTE7STE card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 65806.43 2026-09-01T11:07:00.325Z 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: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 33000349 RICARDO GOMEZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.218Z ARS 2026-09-01T11:00:59.218Z 63814_0_5_202609010800137317 primary false 18862.59 manual 7BT8FJOV3U5545TRQV 2026-09-01T11:05:32.920Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63814_0_5_202609010800137317 MDIKILWALZ1GCKKRKVVQRT payment.v2 63814_0_5_202609010800137317 ARS 2 es-AR $ Peso Argentino 18862.59 N/A N/A 33000349 RICARDO GOMEZ visa.debit.bancociudad 09 30 18862.59 1 1 Visa Débito 41667900****3039 visa.debit arg.firstdata 695065 580 32317019 1 2897 MDIKILWALZ1GCKKRKVVQRT card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 18862.59 2026-09-01T11:07:05.167Z true Visa Débito visa.debit card email@example.com 33000349 RICARDO GOMEZ subscriber_6995e1ae3b2c9 HW8OS7ARH4EIYVD5PH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995e1ae1b7ad 766912.94 DBNGEAO0TXY7P0TA4X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64835 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:48.898Z","currency":"ARS","date":"2026-09-01T11:00:48.898Z","reference":"64835_0_2_202609010800037957","source":"primary","status":"failed","test":false,"total":117005.36,"type":"manual","uid":"LNB8QBXXBA0DQ8BZKG"},"subscriber":{"customer":{"email":"carlosdhidalgo801@gmail.com","identification":"33198703","name":"DANIEL","phone":"3536564279"},"reference":"20-33198703-5","uid":"II8ZO2EIYGXO6X9G2L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64835","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Z89TB4W3VQ2V0ETD32","total":50,"uid":"Z89TB4W3VQ2V0ETD32"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.898Z ARS 2026-09-01T11:00:48.898Z 64835_0_2_202609010800037957 primary failed false 117005.36 manual LNB8QBXXBA0DQ8BZKG carlosdhidalgo801@gmail.com 33198703 DANIEL 3536564279 20-33198703-5 II8ZO2EIYGXO6X9G2L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64835 1m 3 CORVALAN 1160 S.A. Z89TB4W3VQ2V0ETD32 50 Z89TB4W3VQ2V0ETD32 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65855 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65246 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"matudeboca1905@gmail.com","field":null,"identification":"35584555","name":"NICOLAS","phone":"341156493301"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:49.845Z","currency":"ARS","date":"2026-09-01T11:00:49.845Z","reference":"65855_0_1_202609010800045815","source":"primary","test":false,"total":100524.22,"type":"manual","uid":"KFT62K4YD87V3RKO9C"},"payment":{"created":"2026-09-01T11:05:48.773Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65855_0_1_202609010800045815","id":"ADN2ZMWSLUFOSY8TS42NTG","operation":{"type":"payment.v2"},"reference":"65855_0_1_202609010800045815","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":100524.22,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35584555","name":"Osuna Matias"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"02","year":"29"},"installment":{"amount":100524.22,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****2156","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695109","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"ADN2ZMWSLUFOSY8TS42NTG"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":100524.22,"updated":"2026-09-01T11:07:05.825Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"matudeboca1905@gmail.com","field":null,"identification":"35584555","name":"NICOLAS","phone":"341156493301"},"reference":"23-35584555-9","uid":"KMH9W1XKOX4DFP9G1P"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65855","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"SR2CC0A31NY7HHLWA9","total":50,"uid":"SR2CC0A31NY7HHLWA9"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:49.845Z ARS 2026-09-01T11:00:49.845Z 65855_0_1_202609010800045815 primary failed false 100524.22 manual KFT62K4YD87V3RKO9C matudeboca1905@gmail.com 35584555 NICOLAS 341156493301 23-35584555-9 KMH9W1XKOX4DFP9G1P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65855 1m 12 CORVALAN 1160 S.A. SR2CC0A31NY7HHLWA9 50 SR2CC0A31NY7HHLWA9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success matudeboca1905@gmail.com 35584555 NICOLAS 341156493301 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:49.845Z ARS 2026-09-01T11:00:49.845Z 65855_0_1_202609010800045815 primary false 100524.22 manual KFT62K4YD87V3RKO9C 2026-09-01T11:05:48.773Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65855_0_1_202609010800045815 ADN2ZMWSLUFOSY8TS42NTG payment.v2 65855_0_1_202609010800045815 ARS 2 es-AR $ Peso Argentino 100524.22 N/A N/A 35584555 Osuna Matias visa.debit.supervielle 02 29 100524.22 1 1 Visa Débito 45177229****2156 visa.debit arg.firstdata 695109 580 32317019 51 2897 ADN2ZMWSLUFOSY8TS42NTG card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 100524.22 2026-09-01T11:07:05.825Z true Visa Débito visa.debit card matudeboca1905@gmail.com 35584555 NICOLAS 341156493301 23-35584555-9 KMH9W1XKOX4DFP9G1P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65855 1m 12 CORVALAN 1160 S.A. SR2CC0A31NY7HHLWA9 50 SR2CC0A31NY7HHLWA9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success hectorlando83@gmail.com 29602883 ORLANDO 3826669372 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:47.707Z ARS 2026-09-01T11:00:47.707Z 65246_0_1_202609010800022964 primary false 221024.21 manual TLHGIOAIJXGDHYHV54 2026-09-01T11:05:52.313Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65246_0_1_202609010800022964 UG5VLA1R3SHFE71EZ7CFUS payment.v2 65246_0_1_202609010800022964 ARS 2 es-AR $ Peso Argentino 221024.21 N/A N/A 29602883 CASTRO HECTOR ORLANDO mastercard.debit.bna 11 31 221024.21 1 1 Mastercard Débito 55179250****3009 mastercard.debit arg.firstdata 695181 569 32317019 51 3018 UG5VLA1R3SHFE71EZ7CFUS card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 221024.21 2026-09-01T11:07:07.321Z true Mastercard Débito mastercard.debit card hectorlando83@gmail.com 29602883 ORLANDO 3826669372 20-29602883-6 LPACTTSZU6E4LC9ANU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65246 1m 3 CORVALAN 1160 S.A. JE2ZZB18QCZRSEHVVO 50 JE2ZZB18QCZRSEHVVO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66099 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.693Z","currency":"ARS","date":"2026-09-01T11:00:56.693Z","reference":"66099_0_1_202609010800116131","source":"primary","status":"failed","test":false,"total":105011.75,"type":"manual","uid":"AW32NAFYLIIHE1KEM9"},"subscriber":{"customer":{"email":"carlaquiroga208@gmail.com","identification":"34933596","name":"GISEL","phone":"3415882770"},"reference":"23-34933596-4","uid":"E82SE2D1TKY7O04NRR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66099","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"M5YE5HZ1GX7VCC611I","total":50,"uid":"M5YE5HZ1GX7VCC611I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.287Z ARS 2026-09-01T11:00:51.287Z 64950_0_2_202609010800061890 primary failed false 123653.91 manual QUL31P5Y6UO46W24A2 pattyy.g0305@gmail.com 33345164 PATRICIA 2804971837 27-33345164-1 UITQJOB1BEI0B91EO2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64950 1m 6 CORVALAN 1160 S.A. AIXKUZ4LC0OI1F0XBZ 50 AIXKUZ4LC0OI1F0XBZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65531 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:51.487Z","currency":"ARS","date":"2026-09-01T11:00:51.487Z","reference":"65531_0_1_202609010800063552","source":"primary","status":"failed","test":false,"total":81371.28,"type":"manual","uid":"1370CAZV8LETESAQ34"},"subscriber":{"customer":{"email":"carlaolmos16@gmail.com","identification":"39543827","name":"FERNANDA","phone":"3517509310"},"reference":"27-39543827-7","uid":"UVT9CQ32ML9ER08GZO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65531","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"9JQO1EYJNOQOT8VH9E","total":50,"uid":"9JQO1EYJNOQOT8VH9E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.487Z ARS 2026-09-01T11:00:51.487Z 65531_0_1_202609010800063552 primary failed false 81371.28 manual 1370CAZV8LETESAQ34 carlaolmos16@gmail.com 39543827 FERNANDA 3517509310 27-39543827-7 UVT9CQ32ML9ER08GZO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65531 1m 6 CORVALAN 1160 S.A. 9JQO1EYJNOQOT8VH9E 50 9JQO1EYJNOQOT8VH9E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eli_051@hotmail.com","field":null,"identification":"33497484","name":"ELIZABETH","phone":"2323632298"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:53.049Z","currency":"ARS","date":"2026-09-01T11:06:58.830Z","reference":"65862_0_1_202609010800077846","source":"secondary","test":false,"total":248752.28,"type":"manual","uid":"5925WFCBXZIHOIKRFR"},"payment":{"created":"2026-09-01T11:05:38.782Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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PCDYV4ZSPFI18LS7B4 50 PCDYV4ZSPFI18LS7B4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 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":"2026-09-01T11:00:59.456Z","currency":"ARS","date":"2026-09-01T11:00:59.456Z","reference":"64752_0_3_202609010800143639","source":"primary","test":false,"total":68188.9,"type":"manual","uid":"AQKDX8ROIUPU4H2ZUX"},"payment":{"created":"2026-09-01T11:05:32.376Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64752_0_3_202609010800143639","id":"0R59VSTR6ZXJQZDYHIAE7N","operation":{"type":"payment.v2"},"reference":"64752_0_3_202609010800143639","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":68188.9,"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":68188.9,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666383****4004","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"0R59VSTR6ZXJQZDYHIAE7N"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 68188.9 2026-09-01T11:07:03.011Z 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: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64659 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fpalermo197@gmail.com","field":null,"identification":"46166942","name":"FRANCISCO","phone":"1121625300"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:53.158Z","currency":"ARS","date":"2026-09-01T11:00:53.158Z","reference":"64659_0_3_202609010800080601","source":"primary","test":false,"total":31928.6,"type":"manual","uid":"3RZ39O2OFYJ4BXLVHI"},"payment":{"created":"2026-09-01T11:05:38.730Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64659_0_3_202609010800080601","id":"RS9YW3CGLNHNF8LPYB7469","operation":{"type":"payment.v2"},"reference":"64659_0_3_202609010800080601","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31928.6,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46166942","name":"PALERMO FRANCISCO"},"detectedReference":"visa.debit.frances","expiration":{"month":"01","year":"32"},"installment":{"amount":31928.6,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****2808","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694111","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"RS9YW3CGLNHNF8LPYB7469"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 31928.6 2026-09-01T11:06:56.127Z true Visa Débito visa.debit card fpalermo197@gmail.com 46166942 FRANCISCO 1121625300 20-46166942-6 YFTJU8HH9RJ6GF3A1M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64659 1m 3 CORVALAN 1160 S.A. CSCSLWZ3U56LZA54NS 50 CSCSLWZ3U56LZA54NS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65661 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"francopinget2@gmail.com","field":null,"identification":"37338427","name":"NICOLAS","phone":"3442509703"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:54.348Z","currency":"ARS","date":"2026-09-01T11:00:54.348Z","reference":"65661_0_1_202609010800092523","source":"primary","test":false,"total":123653.91,"type":"manual","uid":"L1ITBXEOVSCXXSYWG1"},"payment":{"created":"2026-09-01T11:05:38.316Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65661_0_1_202609010800092523","id":"7TCIOT6468FSFLMR8ZWL6M","operation":{"type":"payment.v2"},"reference":"65661_0_1_202609010800092523","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":123653.91,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37338427","name":"Pinget franco nicolas"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"07","year":"31"},"installment":{"amount":123653.91,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****7440","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694867","batchNo":"572","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"7TCIOT6468FSFLMR8ZWL6M"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 81371.28 2026-09-01T11:07:02.965Z true Mastercard Débito mastercard.debit card carlaolmos16@gmail.com 39543827 FERNANDA 3517509310 27-39543827-7 UVT9CQ32ML9ER08GZO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65531 1m 6 CORVALAN 1160 S.A. 9JQO1EYJNOQOT8VH9E 50 9JQO1EYJNOQOT8VH9E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66100 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.588Z","currency":"ARS","date":"2026-09-01T11:00:56.588Z","reference":"66100_0_1_202609010800115406","source":"primary","status":"failed","test":false,"total":155383.53,"type":"manual","uid":"384ZP6SBWH4VSCV6XC"},"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 S.A.","reference":"T98UOXBBKHE4X1WUGX","total":50,"uid":"T98UOXBBKHE4X1WUGX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.588Z ARS 2026-09-01T11:00:56.588Z 66100_0_1_202609010800115406 primary failed false 155383.53 manual 384ZP6SBWH4VSCV6XC 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. 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( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 146374.63 2026-09-01T11:07:03.320Z true Visa Débito visa.debit card tamasiqui@hotmail.com 33060974 MATIAS 2995461464 20-33060974-6 V4BTP22H4E7KSCTJZK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65750 1m 3 CORVALAN 1160 S.A. EHW9VPG9HEQWXVZXCO 50 EHW9VPG9HEQWXVZXCO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rodrigomalisani@gmail.com 33966476 EMANUEL 2634402549 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:48.893Z ARS 2026-09-01T11:00:48.893Z 65433_0_1_202609010800038038 primary false 100524.22 manual FUUYWSZQURMARKT18L 2026-09-01T11:05:49.300Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65433_0_1_202609010800038038 LHQZRP8CRCRDTZFQK5YN9I payment.v2 65433_0_1_202609010800038038 ARS 2 es-AR $ Peso Argentino 100524.22 N/A N/A 33966476 Rodrigo malisani visa.debit.bcopatagonia 12 27 100524.22 1 1 Visa Débito 45759600****3921 visa.debit arg.firstdata 695349 569 32317019 1 3018 LHQZRP8CRCRDTZFQK5YN9I card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 100524.22 2026-09-01T11:07:07.842Z true Visa Débito visa.debit card rodrigomalisani@gmail.com 33966476 EMANUEL 2634402549 20-33966476-6 F1C05K2SQGIIMXTKU6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65433 1m 12 CORVALAN 1160 S.A. VPM7GCA6J99BMBBDNP 50 VPM7GCA6J99BMBBDNP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62368 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:53.975Z","currency":"ARS","date":"2026-09-01T11:00:53.975Z","reference":"62368_0_8_202609010800083592","source":"primary","status":"failed","test":false,"total":37920.04,"type":"manual","uid":"IHOC54G7UODGKPKVO5"},"subscriber":{"customer":{"email":"email@example.com","identification":"32459597","name":"CARLOS GASTON DELLE DONNE"},"reference":"subscriber_690a1a9fe7b55","uid":"IV1YAQCIXYU41ID1ZX"},"subscription":{"description":"24 cuotas de $108.291,60","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_690a1a9f750e1","total":2598998.43,"uid":"5Q446HJEBRGVTQ3F4K"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.975Z ARS 2026-09-01T11:00:53.975Z 62368_0_8_202609010800083592 primary failed false 37920.04 manual IHOC54G7UODGKPKVO5 email@example.com 32459597 CARLOS GASTON DELLE DONNE subscriber_690a1a9fe7b55 IV1YAQCIXYU41ID1ZX 24 cuotas de $108.291,60 1m 0 Préstamo Personal subscription_690a1a9f750e1 2598998.43 5Q446HJEBRGVTQ3F4K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65606 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:53.200Z","currency":"ARS","date":"2026-09-01T11:00:53.200Z","reference":"65606_0_2_202609010800081353","source":"primary","status":"failed","test":false,"total":170638.03,"type":"manual","uid":"JVVAZ0CE01M72YV430"},"subscriber":{"customer":{"email":"anmartinez.90@gmail.com","identification":"34863376","name":"AYELEN","phone":"1131505733"},"reference":"27-34863376-2","uid":"8OFJ33M7JE29FKKJQK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65606","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"AWSVHP7X7XET0AG9NB","total":50,"uid":"AWSVHP7X7XET0AG9NB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.200Z ARS 2026-09-01T11:00:53.200Z 65606_0_2_202609010800081353 primary failed false 170638.03 manual JVVAZ0CE01M72YV430 anmartinez.90@gmail.com 34863376 AYELEN 1131505733 27-34863376-2 8OFJ33M7JE29FKKJQK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65606 1m 6 CORVALAN 1160 S.A. AWSVHP7X7XET0AG9NB 50 AWSVHP7X7XET0AG9NB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65743 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"teresacardozo766@gmail.com","field":null,"identification":"24700766","name":"BARTOLA","phone":"3875890413"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:49.689Z","currency":"ARS","date":"2026-09-01T11:00:49.689Z","reference":"65743_0_1_202609010800045570","source":"primary","test":false,"total":119934.9,"type":"manual","uid":"BXAC5LE4NCNAMRLO31"},"payment":{"created":"2026-09-01T11:05:48.837Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65743_0_1_202609010800045570","id":"BXY99M96KE1W30MYO3ZDR6","operation":{"type":"payment.v2"},"reference":"65743_0_1_202609010800045570","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":119934.9,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24700766","name":"CARDOZO TERESA BART"},"detectedReference":"visa.debit.macro","expiration":{"month":"08","year":"29"},"installment":{"amount":119934.9,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176491****7006","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695121","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"BXY99M96KE1W30MYO3ZDR6"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 119934.9 2026-09-01T11:07:05.837Z true Visa Débito visa.debit card teresacardozo766@gmail.com 24700766 BARTOLA 3875890413 27-24700766-6 AYO0ONQA8S2MGJQDD8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65743 1m 3 CORVALAN 1160 S.A. PCDYV4ZSPFI18LS7B4 50 PCDYV4ZSPFI18LS7B4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.410Z","currency":"ARS","date":"2026-09-01T11:00:56.410Z","reference":"64890_0_3_202609010800111855","source":"primary","status":"failed","test":false,"total":155383.53,"type":"manual","uid":"G1OKCAQ6MYU8X4RN3G"},"subscriber":{"customer":{"email":"tamaradiaz445@gmail.com","identification":"39475447","name":"SOL","phone":"3585619023"},"reference":"27-39475447-7","uid":"BW5T9SH6XZ24W2N2OF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H6EGN4SKP2YD28XH7V","total":50,"uid":"H6EGN4SKP2YD28XH7V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.410Z ARS 2026-09-01T11:00:56.410Z 64890_0_3_202609010800111855 primary failed false 155383.53 manual G1OKCAQ6MYU8X4RN3G tamaradiaz445@gmail.com 39475447 SOL 3585619023 27-39475447-7 BW5T9SH6XZ24W2N2OF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890 1m 3 CORVALAN 1160 S.A. H6EGN4SKP2YD28XH7V 50 H6EGN4SKP2YD28XH7V subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66100 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 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":"2026-09-01T11:00:56.588Z","currency":"ARS","date":"2026-09-01T11:00:56.588Z","reference":"66100_0_1_202609010800115406","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"384ZP6SBWH4VSCV6XC"},"payment":{"created":"2026-09-01T11:05:35.719Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66100_0_1_202609010800115406","id":"YMOURBLAH8RI7RALYTH6WR","operation":{"type":"payment.v2"},"reference":"66100_0_1_202609010800115406","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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MKV93SUVIMZF7YJ6SB 50 MKV93SUVIMZF7YJ6SB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marcosgabrielmachado22@gmail.com 47594839 GABRIEL 3764185788 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.588Z ARS 2026-09-01T11:00:56.588Z 66100_0_1_202609010800115406 primary false 155383.53 manual 384ZP6SBWH4VSCV6XC 2026-09-01T11:05:35.719Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66100_0_1_202609010800115406 YMOURBLAH8RI7RALYTH6WR payment.v2 66100_0_1_202609010800115406 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 47594839 MACHADO MARCOS GABRIEL visa.debit.macro 08 30 155383.53 1 1 Visa Débito 45176492****0087 visa.debit arg.firstdata 694725 569 32317019 1 3018 YMOURBLAH8RI7RALYTH6WR card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:07:01.911Z 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: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62368 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"32459597","name":"CARLOS GASTON DELLE DONNE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:53.975Z","currency":"ARS","date":"2026-09-01T11:00:53.975Z","reference":"62368_0_8_202609010800083592","source":"primary","test":false,"total":37920.04,"type":"manual","uid":"IHOC54G7UODGKPKVO5"},"payment":{"created":"2026-09-01T11:05:38.422Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62368_0_8_202609010800083592","id":"ZSP1NY3N83E4Q4DRBG0O45","operation":{"type":"payment.v2"},"reference":"62368_0_8_202609010800083592","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":37920.04,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32459597","name":"CARLOS GASTON DELLE DONNE"},"detectedReference":"visa.debit.frances","expiration":{"month":"03","year":"27"},"installment":{"amount":37920.04,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****8279","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694899","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7835","transactionId":"ZSP1NY3N83E4Q4DRBG0O45"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":37920.04,"updated":"2026-09-01T11:07:03.613Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"32459597","name":"CARLOS GASTON DELLE DONNE"},"reference":"subscriber_690a1a9fe7b55","uid":"IV1YAQCIXYU41ID1ZX"},"subscription":{"description":"24 cuotas de $108.291,60","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_690a1a9f750e1","total":2598998.43,"uid":"5Q446HJEBRGVTQ3F4K"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 32459597 CARLOS GASTON DELLE DONNE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:53.975Z ARS 2026-09-01T11:00:53.975Z 62368_0_8_202609010800083592 primary false 37920.04 manual IHOC54G7UODGKPKVO5 2026-09-01T11:05:38.422Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62368_0_8_202609010800083592 ZSP1NY3N83E4Q4DRBG0O45 payment.v2 62368_0_8_202609010800083592 ARS 2 es-AR $ Peso Argentino 37920.04 N/A N/A 32459597 CARLOS GASTON DELLE DONNE visa.debit.frances 03 27 37920.04 1 1 Visa Débito 45176502****8279 visa.debit arg.firstdata 694899 908 32317019 1 7835 ZSP1NY3N83E4Q4DRBG0O45 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 37920.04 2026-09-01T11:07:03.613Z true Visa Débito visa.debit card email@example.com 32459597 CARLOS GASTON DELLE DONNE subscriber_690a1a9fe7b55 IV1YAQCIXYU41ID1ZX 24 cuotas de $108.291,60 1m 0 Préstamo Personal subscription_690a1a9f750e1 2598998.43 5Q446HJEBRGVTQ3F4K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.206Z","currency":"ARS","date":"2026-09-01T11:00:56.206Z","reference":"65526_0_2_202609010800109823","source":"primary","status":"failed","test":false,"total":155383.53,"type":"manual","uid":"9L3PNK6SO0PDR5X7HO"},"subscriber":{"customer":{"email":"Leanquiyo@gmail.com","identification":"36677666","name":"EVARISTO","phone":"1130815448"},"reference":"20-36677666-5","uid":"98RN1955NU2CQYXA6F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65526","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JCYBD8IJWRW5ID4A5J","total":50,"uid":"JCYBD8IJWRW5ID4A5J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.206Z ARS 2026-09-01T11:00:56.206Z 65526_0_2_202609010800109823 primary failed false 155383.53 manual 9L3PNK6SO0PDR5X7HO Leanquiyo@gmail.com 36677666 EVARISTO 1130815448 20-36677666-5 98RN1955NU2CQYXA6F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65526 1m 3 CORVALAN 1160 S.A. JCYBD8IJWRW5ID4A5J 50 JCYBD8IJWRW5ID4A5J subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60981 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65895 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success tamaradiaz445@gmail.com 39475447 SOL 3585619023 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.410Z ARS 2026-09-01T11:00:56.410Z 64890_0_3_202609010800111855 primary false 155383.53 manual G1OKCAQ6MYU8X4RN3G 2026-09-01T11:05:36.200Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64890_0_3_202609010800111855 SRLV80B5O6KP6VOOJZPVUG payment.v2 64890_0_3_202609010800111855 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 39475447 Tamara Sol Diaz visa.debit.brubank 05 32 155383.53 1 1 Visa Débito 41119722****4968 visa.debit arg.firstdata 694995 576 32317019 51 2769 SRLV80B5O6KP6VOOJZPVUG card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 155383.53 2026-09-01T11:07:04.829Z true Visa Débito visa.debit card tamaradiaz445@gmail.com 39475447 SOL 3585619023 27-39475447-7 BW5T9SH6XZ24W2N2OF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890 1m 3 CORVALAN 1160 S.A. H6EGN4SKP2YD28XH7V 50 H6EGN4SKP2YD28XH7V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"guido-alfonzo@hotmail.com","identification":"40586961","name":"Alfonzo, Guido Nicolas","phone":"5492996102930"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:55.307Z","currency":"ARS","date":"2026-09-01T11:00:55.307Z","reference":"60981_0_12_202609010800099605","source":"primary","test":false,"total":25827.96,"type":"manual","uid":"R9AP2YTM132OL23Z8W"},"payment":{"created":"2026-09-01T11:05:37.789Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60981_0_12_202609010800099605","id":"0N4YC9ASWJME3HNM49CB4Z","operation":{"type":"payment.v2"},"reference":"60981_0_12_202609010800099605","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":25827.96,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40586961","name":"Alfonzo Guido Nicol"},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"28"},"installment":{"amount":25827.96,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****7546","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695353","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"0N4YC9ASWJME3HNM49CB4Z"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":25827.96,"updated":"2026-09-01T11:07:08.075Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"guido-alfonzo@hotmail.com","identification":"40586961","name":"Alfonzo, Guido Nicolas","phone":"5492996102930"},"reference":"481459","uid":"5O6O8E4LM1TS6193Q7"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $100000.00 EN 15 CUOTAS","reference":"PXAS1PTSOUSE51OTAY","total":23065,"uid":"PXAS1PTSOUSE51OTAY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65356 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guido-alfonzo@hotmail.com 40586961 Alfonzo, Guido Nicolas 5492996102930 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.307Z ARS 2026-09-01T11:00:55.307Z 60981_0_12_202609010800099605 primary false 25827.96 manual R9AP2YTM132OL23Z8W 2026-09-01T11:05:37.789Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 60981_0_12_202609010800099605 0N4YC9ASWJME3HNM49CB4Z payment.v2 60981_0_12_202609010800099605 ARS 2 es-AR $ Peso Argentino 25827.96 N/A N/A 40586961 Alfonzo Guido Nicol visa.debit.frances 05 28 25827.96 1 1 Visa Débito 45176506****7546 visa.debit arg.firstdata 695353 572 32317019 1 3004 0N4YC9ASWJME3HNM49CB4Z card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 25827.96 2026-09-01T11:07:08.075Z true Visa Débito visa.debit card guido-alfonzo@hotmail.com 40586961 Alfonzo, Guido Nicolas 5492996102930 481459 5O6O8E4LM1TS6193Q7 1m 15 CRÉDITO $100000.00 EN 15 CUOTAS PXAS1PTSOUSE51OTAY 23065 PXAS1PTSOUSE51OTAY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65499 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jazminyoana18@gmail.com 43554013 YOANA 2940451400 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.999Z ARS 2026-09-01T11:00:55.999Z 65895_0_1_202609010800109052 primary false 155383.53 manual HYVYNA74Q9CFRVTLWA 2026-09-01T11:05:36.294Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65895_0_1_202609010800109052 VCDN56IEAQJXI0MP0QMCRT payment.v2 65895_0_1_202609010800109052 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 43554013 Jazmin Yoana Paredes visa.debit.bcopatagonia 01 30 155383.53 1 1 Visa Débito 45759600****7713 visa.debit arg.firstdata 694931 572 32317019 1 3004 VCDN56IEAQJXI0MP0QMCRT card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:07:03.769Z 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: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.441Z ARS 2026-09-01T11:00:48.441Z 65356_0_1_202609010800032760 primary failed false 182967.94 manual QTBMU19Q13BXLRQDKG jerelopezzz7@gmail.com 22475532 DANIEL 2983612177 20-22475532-6 U49CLNKGGI9966TD7B Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65356 1m 3 CORVALAN 1160 S.A. MU93WZ6XT6Q6Z3APPR 50 MU93WZ6XT6Q6Z3APPR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Leanquiyo@gmail.com 36677666 EVARISTO 1130815448 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.206Z ARS 2026-09-01T11:00:56.206Z 65526_0_2_202609010800109823 primary false 155383.53 manual 9L3PNK6SO0PDR5X7HO 2026-09-01T11:05:36.196Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65526_0_2_202609010800109823 POB3RKDH4UGD1SE7BGQK9N payment.v2 65526_0_2_202609010800109823 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 36677666 Quiyo leandro evaristo mastercard.debit.bna 08 31 155383.53 1 1 Mastercard Débito 55377192****2008 mastercard.debit arg.firstdata -1 POB3RKDH4UGD1SE7BGQK9N card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 155383.53 2026-09-01T11:06:58.007Z 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: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:50.951Z ARS 2026-09-01T11:00:50.951Z 65499_0_1_202609010800058517 primary failed false 81371.28 manual 5QEGQGT5H76V4WIVLW alebtz2911@gmail.com 34596214 DAVID 3755562385 20-34596214-0 9QIA0WP18X4HDYAW6Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65499 1m 6 CORVALAN 1160 S.A. DJKGMI63V8ABP4S0ER 50 DJKGMI63V8ABP4S0ER subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.690Z ARS 2026-09-01T11:00:56.690Z 64741_0_3_202609010800100451 primary failed false 209674.28 manual HPABJ5Y04QXY01263B marinaronicolass@gmail.com 41354246 NICOLAS 1165626577 20-41354246-5 7N5VPTBK3UZRLTF80I 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 64741, Id_Solicitud:64741 1m 3 Suscripción Debito Automático Prestix 6EPPO5U948JHNE7IZ5 189269 6EPPO5U948JHNE7IZ5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:50.789Z ARS 2026-09-01T11:00:50.789Z 65229_0_1_202609010800054722 primary failed false 47817.8 manual L3659NRSN3E9NFE2A6 lucasmaciellopez2020@gmail.com 28656451 MACIEL 351155946090 20-28656451-9 6XM9A327TH9MMG1LNZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65229 1m 6 CORVALAN 1160 S.A. RHNPU1357I0D1UJ22C 50 RHNPU1357I0D1UJ22C subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65350 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64741 NroIntentos:1 Id_Solicitud:64741 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65774 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lucasmaciellopez2020@gmail.com","field":null,"identification":"28656451","name":"MACIEL","phone":"351155946090"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:50.789Z","currency":"ARS","date":"2026-09-01T11:00:50.789Z","reference":"65229_0_1_202609010800054722","source":"primary","test":false,"total":47817.8,"type":"manual","uid":"L3659NRSN3E9NFE2A6"},"payment":{"created":"2026-09-01T11:05:48.407Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 47817.8 2026-09-01T11:07:08.299Z true Visa Débito visa.debit card lucasmaciellopez2020@gmail.com 28656451 MACIEL 351155946090 20-28656451-9 6XM9A327TH9MMG1LNZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65229 1m 6 CORVALAN 1160 S.A. RHNPU1357I0D1UJ22C 50 RHNPU1357I0D1UJ22C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:50.384Z ARS 2026-09-01T11:00:50.384Z 65350_0_1_202609010800045597 primary failed false 142256.6 manual ZG56E18JQT27TV0QA4 ofrossi@yahoo.com.ar 25217294 FRANCISCO 3406422389 20-25217294-8 T8U1B6V9QE3SUZRKB9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65350 1m 6 CORVALAN 1160 S.A. ABG55RT65AWF1LFYZC 50 ABG55RT65AWF1LFYZC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:50.416Z","currency":"ARS","date":"2026-09-01T11:00:50.416Z","reference":"65225_0_1_202609010800053723","source":"primary","status":"failed","test":false,"total":117791.65,"type":"manual","uid":"U0NCGB4Z4MD9Z72ZPP"},"subscriber":{"customer":{"email":"crosfoxciber@gmail.com","identification":"30619213","name":"ELENA","phone":"1178219809"},"reference":"27-30619213-8","uid":"WJ3N0UDK5Z285UU71Y"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65225","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"FY0RG3YNFSGN234N7X","total":50,"uid":"FY0RG3YNFSGN234N7X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rosario18frias@gmail.com 39682289 ROSARIO 2994614124 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:49.747Z ARS 2026-09-01T11:00:49.747Z 65774_0_1_202609010800045678 primary false 152443.56 manual 9FAE0N7MAZXJ4QJWJC 2026-09-01T11:05:48.727Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65774_0_1_202609010800045678 7UW8VJBRW205JHWIL355XG payment.v2 65774_0_1_202609010800045678 ARS 2 es-AR $ Peso Argentino 152443.56 N/A N/A 39682289 frias maria del rosario mastercard.debit.bna 09 31 152443.56 1 1 Mastercard Débito 55377195****5008 mastercard.debit arg.firstdata 695147 908 32317019 51 7835 7UW8VJBRW205JHWIL355XG card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 152443.56 2026-09-01T11:07:07.001Z true Mastercard Débito mastercard.debit card rosario18frias@gmail.com 39682289 ROSARIO 2994614124 27-39682289-5 FV8HDHAJVRRU6ECU7R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65774 1m 4 CORVALAN 1160 S.A. NZLVPK5O7T9HEUKNN7 50 NZLVPK5O7T9HEUKNN7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.844Z ARS 2026-09-01T11:00:53.844Z 66117_0_1_202609010800087901 primary failed false 148551.13 manual 7X815YF2YCXVL1742Y gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 23-35728200-4 S0SFIZBLFY5MQ7PBBO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117 1m 4 CORVALAN 1160 S.A. B35B3FRH0NY6HIKZQH 200 B35B3FRH0NY6HIKZQH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65440 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:48.039Z","currency":"ARS","date":"2026-09-01T11:00:48.039Z","reference":"64922_0_2_202609010800024955","source":"primary","status":"failed","test":false,"total":182967.94,"type":"manual","uid":"NKQ8T7DNLS1EHOJKPD"},"subscriber":{"customer":{"email":"oyarzueduardo49@gmail.com","identification":"25830335","name":"EDUARDO","phone":"2646712252"},"reference":"20-25830335-1","uid":"FMVWCARYIRU0QNFZ7M"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64922","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0A7XZHU4EOAO9S8OVM","total":50,"uid":"0A7XZHU4EOAO9S8OVM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:53.844Z ARS 2026-09-01T11:00:53.844Z 66117_0_1_202609010800087901 primary false 148551.13 manual 7X815YF2YCXVL1742Y 2026-09-01T11:05:38.416Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66117_0_1_202609010800087901 K4SNV9HWS85Z6EWDDKCZA4 payment.v2 66117_0_1_202609010800087901 ARS 2 es-AR $ Peso Argentino 148551.13 N/A N/A 35728200 Daniela gruosso visa.debit.galicia 03 32 148551.13 1 1 Visa Débito 45176901****8368 visa.debit arg.firstdata 694497 569 32317019 1 3018 K4SNV9HWS85Z6EWDDKCZA4 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 148551.13 2026-09-01T11:06:59.582Z true Visa Débito visa.debit card gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 23-35728200-4 S0SFIZBLFY5MQ7PBBO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117 1m 4 CORVALAN 1160 S.A. B35B3FRH0NY6HIKZQH 200 B35B3FRH0NY6HIKZQH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.380Z ARS 2026-09-01T11:00:53.380Z 65440_0_2_202609010800082014 primary failed false 136495.61 manual W9870M6P5CWHEMXPOV 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"soteloclaudia696@gmail.com","field":null,"identification":"40037442","name":"NATANAEL","phone":"3417078597"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:50.996Z","currency":"ARS","date":"2026-09-01T11:00:50.996Z","reference":"65465_0_1_202609010800059083","source":"primary","test":false,"total":117791.65,"type":"manual","uid":"9WYD16DIUZW9VTW093"},"payment":{"created":"2026-09-01T11:05:48.338Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65465_0_1_202609010800059083","id":"OPW82DBZMJDNZR9KV08IA7","operation":{"type":"payment.v2"},"reference":"65465_0_1_202609010800059083","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":117791.65,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40037442","name":"Alegre natanael"},"detectedReference":"visa.debit.comafi","expiration":{"month":"01","year":"31"},"installment":{"amount":117791.65,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40278900****2699","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695303","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"OPW82DBZMJDNZR9KV08IA7"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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XOZ0NLJZXTUG571WSU 50 XOZ0NLJZXTUG571WSU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"43128335","name":"MALENA PRINCIPE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.603Z","currency":"ARS","date":"2026-09-01T11:00:59.603Z","reference":"62488_0_9_202609010800144379","source":"primary","test":false,"total":77793.63,"type":"manual","uid":"G1ORNBKNM5VBFIB5EL"},"payment":{"created":"2026-09-01T11:05:32.294Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62488_0_9_202609010800144379","id":"LCZ23HG805YE6J17RW38E2","operation":{"type":"payment.v2"},"reference":"62488_0_9_202609010800144379","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77793.63,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43128335","name":"MALENA PRINCIPE"},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"07","year":"29"},"installment":{"amount":77793.63,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629012****8002","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"LCZ23HG805YE6J17RW38E2"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":77793.63,"updated":"2026-09-01T11:07:02.894Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"43128335","name":"MALENA PRINCIPE"},"reference":"subscriber_6914b02df1984","uid":"3LV1KTF5ATKA36278U"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6914b02d6ad52","total":1257965.48,"uid":"25PUZO8VTT9JWKD6XY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 33289668 SAAVEDRA LEANDRO GONZALO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:50.286Z ARS 2026-09-01T11:00:50.286Z 63518_0_5_202609010800045694 primary false 107566.29 manual 7Y9WX5VQ57DEH31HJM 2026-09-01T11:05:48.612Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63518_0_5_202609010800045694 FCES8T68WS5TWGZ973GZZI payment.v2 63518_0_5_202609010800045694 ARS 2 es-AR $ Peso Argentino 107566.29 N/A N/A 33289668 SAAVEDRA LEANDRO GONZALO mastercard.debit.bna 11 29 107566.29 1 1 Mastercard Débito 55377167****4004 mastercard.debit arg.firstdata 695395 576 32317019 12 2769 FCES8T68WS5TWGZ973GZZI card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 107566.29 2026-09-01T11:07:08.528Z true Mastercard Débito mastercard.debit card email@example.com 33289668 SAAVEDRA LEANDRO GONZALO subscriber_6978f9bbb5655 1UJ33D0KWZT6BKKRMB 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_6978f9bb86461 475920.91 6ZCPH7VP8CFTGUXA8R card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.603Z ARS 2026-09-01T11:00:59.603Z 62488_0_9_202609010800144379 primary failed false 77793.63 manual G1ORNBKNM5VBFIB5EL email@example.com 43128335 MALENA PRINCIPE subscriber_6914b02df1984 3LV1KTF5ATKA36278U 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6914b02d6ad52 1257965.48 25PUZO8VTT9JWKD6XY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:55.824Z","currency":"ARS","date":"2026-09-01T11:00:55.824Z","reference":"65130_0_3_202609010800106412","source":"primary","status":"failed","test":false,"total":193123.53,"type":"manual","uid":"DCB39MXDCESAQGAXCN"},"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 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:36 User: SERVIDOR-SQL$ 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FIBS3YDHUUXDIUV416 50 FIBS3YDHUUXDIUV416 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.711Z ARS 2026-09-01T11:06:59.153Z 66225_0_1_202609010800114945 secondary false 155383.53 manual QA6KU519MM9BOWIJD5 2026-09-01T11:05:35.695Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66225_0_1_202609010800114945 F32NS3MEI3I83VR1Y1L9IA payment.v2 66225_0_1_202609010800114945 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 96322390 Mariangelys González visa.debit.icbc 01 31 155383.53 1 1 Visa Débito 45175100****3429 visa.debit arg.firstdata 694433 908 32317019 1 7835 F32NS3MEI3I83VR1Y1L9IA card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:06:59.064Z 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: 1/9/2026 08:06:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65605 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"maritoligorria88@gmail.com","field":null,"identification":"25343343","name":"ALBERTO","phone":"3546517108"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:51.550Z","currency":"ARS","date":"2026-09-01T11:00:51.550Z","reference":"65605_0_1_202609010800064570","source":"primary","test":false,"total":182967.94,"type":"manual","uid":"I9DSX9RRC1IVS69SWM"},"payment":{"created":"2026-09-01T11:05:47.387Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65605_0_1_202609010800064570","id":"MGYTIXW9ATYRAB0IHF4DHT","operation":{"type":"payment.v2"},"reference":"65605_0_1_202609010800064570","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":182967.94,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25343343","name":"MARIO LIGORRIA"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"05","year":"28"},"installment":{"amount":182967.94,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377131****0004","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695059","batchNo":"572","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"MGYTIXW9ATYRAB0IHF4DHT"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 182967.94 2026-09-01T11:07:05.757Z true Mastercard Débito mastercard.debit card maritoligorria88@gmail.com 25343343 ALBERTO 3546517108 20-25343343-5 3TIYVIGDYF6FOBPUU4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65605 1m 3 CORVALAN 1160 S.A. I4TR233AFJT0WZ5Q0Q 50 I4TR233AFJT0WZ5Q0Q card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63927 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:55.446Z","currency":"ARS","date":"2026-09-01T11:00:55.446Z","reference":"63927_0_5_202609010800099081","source":"primary","status":"failed","test":false,"total":54608.93,"type":"manual","uid":"TRP8MYYYSJI3TOG9GS"},"subscriber":{"customer":{"email":"email@example.com","identification":"45836668","name":"CEPEDA LUDMILA BELEN"},"reference":"subscriber_699872bf9ab45","uid":"K2TN12YWF061HA3K3M"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699872bf687aa","total":282204.27,"uid":"P2M4LLBB9KIFNI0GL7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.446Z ARS 2026-09-01T11:00:55.446Z 63927_0_5_202609010800099081 primary failed false 54608.93 manual TRP8MYYYSJI3TOG9GS email@example.com 45836668 CEPEDA LUDMILA BELEN subscriber_699872bf9ab45 K2TN12YWF061HA3K3M 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_699872bf687aa 282204.27 P2M4LLBB9KIFNI0GL7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64847 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mariasusanag99@gmail.com","field":null,"identification":"24030104","name":"SUSANA","phone":"1178291991"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:47.702Z","currency":"ARS","date":"2026-09-01T11:00:47.702Z","reference":"64847_0_2_202609010800019917","source":"primary","test":false,"total":39513.58,"type":"manual","uid":"SSL36AC8HN6F45BYQZ"},"payment":{"created":"2026-09-01T11:05:52.374Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 14 )","resultCode":"14","text":"Denegada, Tarjeta Inválida","view":"default"},"total":39513.58,"updated":"2026-09-01T11:07:07.907Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mariasusanag99@gmail.com","field":null,"identification":"24030104","name":"SUSANA","phone":"1178291991"},"reference":"27-24030104-6","uid":"VQRGCL8QRDSACGUDRB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64847","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YJPUH7PDU55J0VDW3O","total":50,"uid":"YJPUH7PDU55J0VDW3O"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mariasusanag99@gmail.com 24030104 SUSANA 1178291991 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:47.702Z ARS 2026-09-01T11:00:47.702Z 64847_0_2_202609010800019917 primary false 39513.58 manual SSL36AC8HN6F45BYQZ 2026-09-01T11:05:52.374Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64847_0_2_202609010800019917 SG8KIONK5D7O4F04CD8SIN payment.v2 64847_0_2_202609010800019917 ARS 2 es-AR $ Peso Argentino 39513.58 N/A N/A 24030104 maria garcia visa.debit.supervielle 11 31 39513.58 1 1 Visa Débito 45177229****6862 visa.debit arg.firstdata 695355 580 32317019 14 2897 SG8KIONK5D7O4F04CD8SIN card debit 413 TARJETA INVALIDA. ( Cod. 14 ) 14 Denegada, Tarjeta Inválida default 39513.58 2026-09-01T11:07:07.907Z true Visa Débito visa.debit card mariasusanag99@gmail.com 24030104 SUSANA 1178291991 27-24030104-6 VQRGCL8QRDSACGUDRB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64847 1m 6 CORVALAN 1160 S.A. YJPUH7PDU55J0VDW3O 50 YJPUH7PDU55J0VDW3O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:55.019Z","currency":"ARS","date":"2026-09-01T11:00:55.019Z","reference":"64720_0_3_202609010800088905","source":"primary","status":"failed","test":false,"total":110913.88,"type":"manual","uid":"6I5ZS97WHPCKN7T1BU"},"subscriber":{"customer":{"email":"Arnaldoprietovargas@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.019Z ARS 2026-09-01T11:00:55.019Z 64720_0_3_202609010800088905 primary failed false 110913.88 manual 6I5ZS97WHPCKN7T1BU Arnaldoprietovargas@gmail.com 95733617 PRIETO 1144359865 20-95733617-6 97C8SONC60I8R9D1L2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64720 1m 6 CORVALAN 1160 S.A. OA78ATHZI86OXBMYBU 50 OA78ATHZI86OXBMYBU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:54.640Z","currency":"ARS","date":"2026-09-01T11:00:54.640Z","reference":"64766_0_2_202609010800093495","source":"primary","status":"failed","test":false,"total":54248,"type":"manual","uid":"XF575QU3V2GM4ZTKX8"},"subscriber":{"customer":{"email":"gonzalezthomasnahuel@gmail.com","identification":"40620406","name":"NAHUEL","phone":"3484202018"},"reference":"20-40620406-6","uid":"81DTB1OJAQXRDJC5PZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64766","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"3WAG5TTCCAYZ7ZT820","total":50,"uid":"3WAG5TTCCAYZ7ZT820"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:54.640Z ARS 2026-09-01T11:00:54.640Z 64766_0_2_202609010800093495 primary failed false 54248 manual XF575QU3V2GM4ZTKX8 gonzalezthomasnahuel@gmail.com 40620406 NAHUEL 3484202018 20-40620406-6 81DTB1OJAQXRDJC5PZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64766 1m 6 CORVALAN 1160 S.A. 3WAG5TTCCAYZ7ZT820 50 3WAG5TTCCAYZ7ZT820 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63927 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"45836668","name":"CEPEDA LUDMILA BELEN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:55.446Z","currency":"ARS","date":"2026-09-01T11:00:55.446Z","reference":"63927_0_5_202609010800099081","source":"primary","test":false,"total":54608.93,"type":"manual","uid":"TRP8MYYYSJI3TOG9GS"},"payment":{"created":"2026-09-01T11:05:37.684Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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INVALIDA. ( Cod. 12 )","resultCode":"12","text":"Rechazado","view":"default"},"total":54608.93,"updated":"2026-09-01T11:07:03.519Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"45836668","name":"CEPEDA LUDMILA BELEN"},"reference":"subscriber_699872bf9ab45","uid":"K2TN12YWF061HA3K3M"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699872bf687aa","total":282204.27,"uid":"P2M4LLBB9KIFNI0GL7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64176 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cachalohidalgo@gmail.com","field":null,"identification":"26849776","name":"LAURA","phone":"1164793236"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.232Z","currency":"ARS","date":"2026-09-01T11:00:48.232Z","reference":"64176_0_4_202609010800029619","source":"primary","test":false,"total":321563.03,"type":"manual","uid":"EJHY9K4IFG0FZT55HL"},"payment":{"created":"2026-09-01T11:05:51.967Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64176_0_4_202609010800029619","id":"A760ZWMD3XCQD29ENBVREZ","operation":{"type":"payment.v2"},"reference":"64176_0_4_202609010800029619","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":321563.03,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26849776","name":"Laura Hidalgo "},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"12","year":"27"},"installment":{"amount":321563.03,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667900****9827","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695471","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"A760ZWMD3XCQD29ENBVREZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":321563.03,"updated":"2026-09-01T11:07:08.962Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cachalohidalgo@gmail.com","field":null,"identification":"26849776","name":"LAURA","phone":"1164793236"},"reference":"27-26849776-0","uid":"95HCO03TGGJ76VK2FJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64176","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"2J5ZQG7KGKAYZF6Y7L","total":254275,"uid":"2J5ZQG7KGKAYZF6Y7L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 45836668 CEPEDA LUDMILA BELEN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.446Z ARS 2026-09-01T11:00:55.446Z 63927_0_5_202609010800099081 primary false 54608.93 manual TRP8MYYYSJI3TOG9GS 2026-09-01T11:05:37.684Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63927_0_5_202609010800099081 RGV94WZ790OJ7WGJ4C4F4V payment.v2 63927_0_5_202609010800099081 ARS 2 es-AR $ Peso Argentino 54608.93 N/A N/A 45836668 CEPEDA LUDMILA BELEN mastercard.debit.bna 10 31 54608.93 1 1 Mastercard Débito 55377184****9018 mastercard.debit arg.firstdata 694871 569 32317019 12 3018 RGV94WZ790OJ7WGJ4C4F4V card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 54608.93 2026-09-01T11:07:03.519Z true Mastercard Débito mastercard.debit card email@example.com 45836668 CEPEDA LUDMILA BELEN subscriber_699872bf9ab45 K2TN12YWF061HA3K3M 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_699872bf687aa 282204.27 P2M4LLBB9KIFNI0GL7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65909 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.232Z ARS 2026-09-01T11:00:48.232Z 64176_0_4_202609010800029619 primary failed false 321563.03 manual EJHY9K4IFG0FZT55HL cachalohidalgo@gmail.com 26849776 LAURA 1164793236 27-26849776-0 95HCO03TGGJ76VK2FJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64176 1m 6 CORVALAN 1160 S.A. 2J5ZQG7KGKAYZF6Y7L 254275 2J5ZQG7KGKAYZF6Y7L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.462Z ARS 2026-09-01T11:00:59.462Z 63343_0_7_202609010800093948 primary failed false 73181.33 manual AKBSBFOQR0HDZS11HV email@example.com 13879977 EGERT ROBERTO EDUARDO subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.789Z ARS 2026-09-01T11:00:56.789Z 65909_0_1_202609010800117006 primary failed false 155383.53 manual OIRBORNZVGFK690R0D valchitaescalona@gmail.com 43638040 JULIETA 2612331426 27-43638040-8 4K2J75L64Y00WERFDI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65909 1m 3 CORVALAN 1160 S.A. KEPUET3GHQ7WSDP8EN 50 KEPUET3GHQ7WSDP8EN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64766 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gonzalezthomasnahuel@gmail.com","field":null,"identification":"40620406","name":"NAHUEL","phone":"3484202018"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:54.640Z","currency":"ARS","date":"2026-09-01T11:00:54.640Z","reference":"64766_0_2_202609010800093495","source":"primary","test":false,"total":54248,"type":"manual","uid":"XF575QU3V2GM4ZTKX8"},"payment":{"created":"2026-09-01T11:05:38.208Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64766_0_2_202609010800093495","id":"CLO5ZOSMUD93N8CTZ7NNCH","operation":{"type":"payment.v2"},"reference":"64766_0_2_202609010800093495","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":54248,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40620406","name":"Thomas Nahuel González"},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"31"},"installment":{"amount":54248,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****1276","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"CLO5ZOSMUD93N8CTZ7NNCH"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":54248,"updated":"2026-09-01T11:07:08.776Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gonzalezthomasnahuel@gmail.com","field":null,"identification":"40620406","name":"NAHUEL","phone":"3484202018"},"reference":"20-40620406-6","uid":"81DTB1OJAQXRDJC5PZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64766","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"3WAG5TTCCAYZ7ZT820","total":50,"uid":"3WAG5TTCCAYZ7ZT820"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65570 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65677 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65478 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 13879977 EGERT ROBERTO EDUARDO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.462Z ARS 2026-09-01T11:00:59.462Z 63343_0_7_202609010800093948 primary false 73181.33 manual AKBSBFOQR0HDZS11HV 2026-09-01T11:05:32.345Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63343_0_7_202609010800093948 OG7DTXXGQLIGQHCOZC0N71 payment.v2 63343_0_7_202609010800093948 ARS 2 es-AR $ Peso Argentino 73181.33 N/A N/A 13879977 EGERT ROBERTO EDUARDO mastercard.debit 06 30 73181.33 1 1 Mastercard Débito 51108000****9033 mastercard.debit arg.firstdata 693643 908 32317019 51 7835 OG7DTXXGQLIGQHCOZC0N71 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73181.33 2026-09-01T11:06:52.487Z true Mastercard Débito mastercard.debit card email@example.com 13879977 EGERT ROBERTO EDUARDO subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.281Z ARS 2026-09-01T11:00:53.281Z 65677_0_2_202609010800082138 primary failed false 173857.21 manual ARGX38WKIIL5NQJ1D5 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65909 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gonzalezthomasnahuel@gmail.com 40620406 NAHUEL 3484202018 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:54.640Z ARS 2026-09-01T11:00:54.640Z 64766_0_2_202609010800093495 primary false 54248 manual XF575QU3V2GM4ZTKX8 2026-09-01T11:05:38.208Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64766_0_2_202609010800093495 CLO5ZOSMUD93N8CTZ7NNCH payment.v2 64766_0_2_202609010800093495 ARS 2 es-AR $ Peso Argentino 54248 N/A N/A 40620406 Thomas Nahuel González visa.debit.frances 05 31 54248 1 1 Visa Débito 45176507****1276 visa.debit 102 CLO5ZOSMUD93N8CTZ7NNCH card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 54248 2026-09-01T11:07:08.776Z true Visa Débito visa.debit card gonzalezthomasnahuel@gmail.com 40620406 NAHUEL 3484202018 20-40620406-6 81DTB1OJAQXRDJC5PZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64766 1m 6 CORVALAN 1160 S.A. 3WAG5TTCCAYZ7ZT820 50 3WAG5TTCCAYZ7ZT820 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:47.656Z","currency":"ARS","date":"2026-09-01T11:00:47.656Z","reference":"65478_0_1_202609010800022329","source":"primary","status":"failed","test":false,"total":123653.91,"type":"manual","uid":"OPAHVDMJD483OSQ8R4"},"subscriber":{"customer":{"email":"mavillarrreal@gmail.com","identification":"35894020","name":"ANDRES","phone":"3571328278"},"reference":"20-35894020-0","uid":"QDQUAJUT5F7DNQ1L3H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65478","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"TPEV6SDCBG0O6XQ3MX","total":50,"uid":"TPEV6SDCBG0O6XQ3MX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"valchitaescalona@gmail.com","field":null,"identification":"43638040","name":"JULIETA","phone":"2612331426"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.789Z","currency":"ARS","date":"2026-09-01T11:00:56.789Z","reference":"65909_0_1_202609010800117006","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"OIRBORNZVGFK690R0D"},"payment":{"created":"2026-09-01T11:05:35.638Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65909_0_1_202609010800117006","id":"4KV4E4SPHQGIX9DPEXOSQ6","operation":{"type":"payment.v2"},"reference":"65909_0_1_202609010800117006","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43638040","name":"Valentina Escalona"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"31"},"installment":{"amount":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****8722","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695485","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"4KV4E4SPHQGIX9DPEXOSQ6"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":155383.53,"updated":"2026-09-01T11:07:09.057Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"valchitaescalona@gmail.com","field":null,"identification":"43638040","name":"JULIETA","phone":"2612331426"},"reference":"27-43638040-8","uid":"4K2J75L64Y00WERFDI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65909","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KEPUET3GHQ7WSDP8EN","total":50,"uid":"KEPUET3GHQ7WSDP8EN"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63798 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.594Z ARS 2026-09-01T11:00:53.594Z 65570_0_1_202609010800084540 primary failed false 98923.96 manual RMUJF5EGBRHVJ11OL1 vane50364@gmail.com 31087351 ALEJANDRO 3547664479 23-31087351-9 CJ0L6UDXIJ12B7A7XY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65570 1m 6 CORVALAN 1160 S.A. LB4XXMST6Z2JIA9TCP 50 LB4XXMST6Z2JIA9TCP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gabrielavera292003@hotmail.com 96278000 GABRIELA 1149724486 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:53.281Z ARS 2026-09-01T11:00:53.281Z 65677_0_2_202609010800082138 primary false 173857.21 manual ARGX38WKIIL5NQJ1D5 2026-09-01T11:05:38.567Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65677_0_2_202609010800082138 JUMNB53EWCD64EXXJOJ2UP payment.v2 65677_0_2_202609010800082138 ARS 2 es-AR $ Peso Argentino 173857.21 N/A N/A 96278000 Vera Cevallos Tania visa.debit.santanderrio 07 32 173857.21 1 1 Visa Débito 45176602****1624 visa.debit 102 JUMNB53EWCD64EXXJOJ2UP card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 173857.21 2026-09-01T11:07:09.438Z 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: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 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":"2026-09-01T11:00:56.486Z","currency":"ARS","date":"2026-09-01T11:00:56.486Z","reference":"66169_0_1_202609010800114270","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"UT03VL7JCHDYHI4PBR"},"payment":{"created":"2026-09-01T11:05:36.142Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66169_0_1_202609010800114270","id":"D243ZDQDB0P3ACMVYYJRAC","operation":{"type":"payment.v2"},"reference":"66169_0_1_202609010800114270","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"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":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7688","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"D243ZDQDB0P3ACMVYYJRAC"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":155383.53,"updated":"2026-09-01T11:07:06.627Z"},"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: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.457Z ARS 2026-09-01T11:00:55.457Z 63798_0_6_202609010800096841 primary failed false 77793.63 manual BDRCCIG7W3MI2IVMWO email@example.com 27513630 OCAMPO AURELIANO subscriber_698f146cd16ba LMOI76J4UIHO0MLC4P 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_698f146cada81 1257965.48 3XAKT8VD14FZZZHUCO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure coffeempsas1@gmail.com 37197853 BELEN 1159883734 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.486Z ARS 2026-09-01T11:00:56.486Z 66169_0_1_202609010800114270 primary false 155383.53 manual UT03VL7JCHDYHI4PBR 2026-09-01T11:05:36.142Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66169_0_1_202609010800114270 D243ZDQDB0P3ACMVYYJRAC payment.v2 66169_0_1_202609010800114270 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 37197853 Maria belen mendes visa.debit.galicia 11 31 155383.53 1 1 Visa Débito 45176901****7688 visa.debit 102 D243ZDQDB0P3ACMVYYJRAC card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 155383.53 2026-09-01T11:07:06.627Z 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: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"maximilianocolil95@gmail.com","field":null,"identification":"34026562","name":"MAXIMILIANO","phone":"2940451316"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.443Z","currency":"ARS","date":"2026-09-01T11:00:59.443Z","reference":"65890_0_1_202609010800144216","source":"primary","test":false,"total":52475.01,"type":"manual","uid":"K9VAG68RM6MS1YFU7E"},"payment":{"created":"2026-09-01T11:05:32.484Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65890_0_1_202609010800144216","id":"NIYYRXI3Z9HFQNPI11U40H","operation":{"type":"payment.v2"},"reference":"65890_0_1_202609010800144216","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":52475.01,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34026562","name":"COLIL FRANCO M"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"10","year":"29"},"installment":{"amount":52475.01,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****0743","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694973","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"NIYYRXI3Z9HFQNPI11U40H"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":52475.01,"updated":"2026-09-01T11:07:04.311Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"maximilianocolil95@gmail.com","field":null,"identification":"34026562","name":"MAXIMILIANO","phone":"2940451316"},"reference":"23-34026562-9","uid":"A96HYP8LSA5VIPVR8T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65890","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"RIDBPOYQF5SBJ95FB6","total":50,"uid":"RIDBPOYQF5SBJ95FB6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure maximilianocolil95@gmail.com 34026562 MAXIMILIANO 2940451316 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.443Z ARS 2026-09-01T11:00:59.443Z 65890_0_1_202609010800144216 primary false 52475.01 manual K9VAG68RM6MS1YFU7E 2026-09-01T11:05:32.484Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65890_0_1_202609010800144216 NIYYRXI3Z9HFQNPI11U40H payment.v2 65890_0_1_202609010800144216 ARS 2 es-AR $ Peso Argentino 52475.01 N/A N/A 34026562 COLIL FRANCO M visa.debit.bcopatagonia 10 29 52475.01 1 1 Visa Débito 45175700****0743 visa.debit arg.firstdata 694973 569 32317019 1 3018 NIYYRXI3Z9HFQNPI11U40H card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 52475.01 2026-09-01T11:07:04.311Z 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: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gonzalogim246@gmail.com 24747660 ESTEBAN 2996599845 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.328Z ARS 2026-09-01T11:00:56.328Z 65449_0_2_202609010800112331 primary false 155383.53 manual UW4QPM8BHJAQK8EUMH 2026-09-01T11:05:36.242Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65449_0_2_202609010800112331 X8NWDTS9DUAO466E01DACX payment.v2 65449_0_2_202609010800112331 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 24747660 Gimenez Ricardo esteban visa.debit.galicia 01 31 155383.53 1 1 Visa Débito 45176175****8052 visa.debit arg.firstdata 695207 580 32317019 1 2897 X8NWDTS9DUAO466E01DACX card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:07:06.873Z 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: 1/9/2026 08:06:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.328Z ARS 2026-09-01T11:00:56.328Z 65449_0_2_202609010800112331 primary failed false 155383.53 manual UW4QPM8BHJAQK8EUMH 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:55.545Z","currency":"ARS","date":"2026-09-01T11:00:55.545Z","reference":"66165_0_1_202609010800104842","source":"primary","status":"failed","test":false,"total":193123.53,"type":"manual","uid":"XXM0PUKS8EBKKQO8XU"},"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: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:53.143Z","currency":"ARS","date":"2026-09-01T11:00:53.143Z","reference":"60575_0_12_202609010800073224","source":"primary","status":"failed","test":false,"total":77602.98,"type":"manual","uid":"R8A0HDXJ8BYXJ3ZL8R"},"subscriber":{"customer":{"email":"carlosandrese183@gmail.com","identification":"95052830","name":"estrada ginzalez, carlos 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65765 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65871 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.351Z","currency":"ARS","date":"2026-09-01T11:00:56.351Z","reference":"65765_0_1_202609010800064057","source":"primary","status":"failed","test":false,"total":81371.28,"type":"manual","uid":"XS7S78NOJ3XVUMW39P"},"subscriber":{"customer":{"email":"eliza.-@live.com.ar","identification":"38904841","name":"ANDREA","phone":"3412725722"},"reference":"27-38904841-6","uid":"DHRB9L5T4D8AXZJ8SV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65765","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"OZWFQP1XM42RMWKHVX","total":50,"uid":"OZWFQP1XM42RMWKHVX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"iadiral.2184@gmail.com","field":null,"identification":"95446534","name":"LETICIA","phone":"2994109473"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.184Z","currency":"ARS","date":"2026-09-01T11:00:56.184Z","reference":"65871_0_1_202609010800109197","source":"primary","test":false,"total":155383.53,"type":"manual","uid":"KODWEDXW3QNH8580OM"},"payment":{"created":"2026-09-01T11:05:36.258Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":155383.53,"updated":"2026-09-01T11:06:59.857Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"iadiral.2184@gmail.com","field":null,"identification":"95446534","name":"LETICIA","phone":"2994109473"},"reference":"27-95446534-4","uid":"8V8ASOWK7MXP1X0QJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6NFXVYEJEZ1E4JPYWQ","total":50,"uid":"6NFXVYEJEZ1E4JPYWQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure apontegonzalezjuandavid@gmail.com 94981739 DAVID 1167051265 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:55.545Z ARS 2026-09-01T11:00:55.545Z 66165_0_1_202609010800104842 primary false 193123.53 manual XXM0PUKS8EBKKQO8XU 2026-09-01T11:05:37.687Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66165_0_1_202609010800104842 H3S0PETG6QWIPHM5KY2MU4 payment.v2 66165_0_1_202609010800104842 ARS 2 es-AR $ Peso Argentino 193123.53 N/A N/A 94981739 Juan david apontr visa.debit.frances 02 32 193123.53 1 1 Visa Débito 45176507****8523 visa.debit arg.firstdata 695527 576 32317019 1 2769 H3S0PETG6QWIPHM5KY2MU4 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 193123.53 2026-09-01T11:07:09.675Z true Visa Débito visa.debit card apontegonzalezjuandavid@gmail.com 94981739 DAVID 1167051265 20-94981739-4 6G1JIC6B6KXDI1JDH1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66165 1m 3 CORVALAN 1160 S.A. TGT81UNYSBARM3FQRG 200 TGT81UNYSBARM3FQRG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.351Z ARS 2026-09-01T11:00:56.351Z 65765_0_1_202609010800064057 primary failed false 81371.28 manual XS7S78NOJ3XVUMW39P eliza.-@live.com.ar 38904841 ANDREA 3412725722 27-38904841-6 DHRB9L5T4D8AXZJ8SV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65765 1m 6 CORVALAN 1160 S.A. OZWFQP1XM42RMWKHVX 50 OZWFQP1XM42RMWKHVX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.184Z ARS 2026-09-01T11:00:56.184Z 65871_0_1_202609010800109197 primary failed false 155383.53 manual KODWEDXW3QNH8580OM iadiral.2184@gmail.com 95446534 LETICIA 2994109473 27-95446534-4 8V8ASOWK7MXP1X0QJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871 1m 3 CORVALAN 1160 S.A. 6NFXVYEJEZ1E4JPYWQ 50 6NFXVYEJEZ1E4JPYWQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tobinj7788@gmail.com","field":null,"identification":"45621043","name":"TOBIAS","phone":"2914432393"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.200Z","currency":"ARS","date":"2026-09-01T11:00:59.200Z","reference":"66013_0_1_202609010800139873","source":"primary","test":false,"total":11267.06,"type":"manual","uid":"4SYAR5XJN4MN5BY80G"},"payment":{"created":"2026-09-01T11:05:33.006Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66013_0_1_202609010800139873","id":"HLKLZJM39E3C413LHDY5JM","operation":{"type":"payment.v2"},"reference":"66013_0_1_202609010800139873","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":11267.06,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45621043","name":"Alvarez Victor Tobi "},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"29"},"installment":{"amount":11267.06,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****0045","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"HLKLZJM39E3C413LHDY5JM"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 11267.06 2026-09-01T11:07:03.849Z true Visa Débito visa.debit card tobinj7788@gmail.com 45621043 TOBIAS 2914432393 20-45621043-1 3KVTB96DACOHC2KLE4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66013 1m 12 CORVALAN 1160 S.A. L8GB4RAV080KW323VU 50 L8GB4RAV080KW323VU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65181 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:50.583Z","currency":"ARS","date":"2026-09-01T11:00:50.583Z","reference":"65181_0_2_202609010800054722","source":"primary","status":"failed","test":false,"total":81371.28,"type":"manual","uid":"0PO49XQOA9V2LSHLH8"},"subscriber":{"customer":{"email":"virginia33.pr@gmail.com","identification":"29474735","name":"VIRGINIA","phone":"3517732571"},"reference":"23-29474735-4","uid":"T5M8X7LZAL7YYW7UE7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65181","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"4SVZHG91XMRCYR8PL2","total":50,"uid":"4SVZHG91XMRCYR8PL2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65765 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"eliza.-@live.com.ar","field":null,"identification":"38904841","name":"ANDREA","phone":"3412725722"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.351Z","currency":"ARS","date":"2026-09-01T11:00:56.351Z","reference":"65765_0_1_202609010800064057","source":"primary","test":false,"total":81371.28,"type":"manual","uid":"XS7S78NOJ3XVUMW39P"},"payment":{"created":"2026-09-01T11:05:36.204Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 81371.28 2026-09-01T11:07:05.329Z true Visa Débito visa.debit card eliza.-@live.com.ar 38904841 ANDREA 3412725722 27-38904841-6 DHRB9L5T4D8AXZJ8SV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65765 1m 6 CORVALAN 1160 S.A. OZWFQP1XM42RMWKHVX 50 OZWFQP1XM42RMWKHVX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60575 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"carlosandrese183@gmail.com","identification":"95052830","name":"estrada ginzalez, carlos andre","phone":"5491128539535"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:53.143Z","currency":"ARS","date":"2026-09-01T11:00:53.143Z","reference":"60575_0_12_202609010800073224","source":"primary","test":false,"total":77602.98,"type":"manual","uid":"R8A0HDXJ8BYXJ3ZL8R"},"payment":{"created":"2026-09-01T11:05:38.657Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60575_0_12_202609010800073224","id":"Z65IC61FK2OE8L9Q937ANU","operation":{"type":"payment.v2"},"reference":"60575_0_12_202609010800073224","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77602.98,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95052830","name":"Estrada Gonzlez Carlos Andrs "},"detectedReference":"visa.debit.frances","expiration":{"month":"07","year":"28"},"installment":{"amount":77602.98,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****4052","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694359","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"Z65IC61FK2OE8L9Q937ANU"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 77602.98 2026-09-01T11:06:58.532Z true Visa Débito visa.debit card carlosandrese183@gmail.com 95052830 estrada ginzalez, carlos andre 5491128539535 445857 CJQGWJ51KVQCP6L53Z 1m 15 CRÉDITO $260000.00 EN 15 CUOTAS 6K3GND6LZQNKKX0G3R 59970 6K3GND6LZQNKKX0G3R card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.144Z ARS 2026-09-01T11:00:53.144Z 64759_0_2_202609010800074441 primary failed false 73186.63 manual SAPNXGO4O0SUZVCP6D janorivas14@gmail.com 33829764 MIGUEL 3425359978 20-33829764-6 IMYM4VMBBAB0HQMRE0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64759 1m 3 CORVALAN 1160 S.A. R6EC109MRUAY9DF2QE 50 R6EC109MRUAY9DF2QE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64759 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"janorivas14@gmail.com","field":null,"identification":"33829764","name":"MIGUEL","phone":"3425359978"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:53.144Z","currency":"ARS","date":"2026-09-01T11:00:53.144Z","reference":"64759_0_2_202609010800074441","source":"primary","test":false,"total":73186.63,"type":"manual","uid":"SAPNXGO4O0SUZVCP6D"},"payment":{"created":"2026-09-01T11:05:38.772Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64759_0_2_202609010800074441","id":"K3PBKSTT0LENQ6CFL5W9T6","operation":{"type":"payment.v2"},"reference":"64759_0_2_202609010800074441","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73186.63,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33829764","name":"Rivas Alejandro Miguel "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"09","year":"29"},"installment":{"amount":73186.63,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629003****3020","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695537","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"K3PBKSTT0LENQ6CFL5W9T6"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= DateTime: 1/9/2026 08:06:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure js3295307@gmail.com 37954704 CARLOS 3841416220 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:50.386Z ARS 2026-09-01T11:00:50.386Z 65068_0_2_202609010800053227 primary false 81371.28 manual 83D5Q8QZAI8L5HBBT4 2026-09-01T11:05:48.536Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65068_0_2_202609010800053227 X590HDB9PLANLVT67I3GGS payment.v2 65068_0_2_202609010800053227 ARS 2 es-AR $ Peso Argentino 81371.28 N/A N/A 37954704 Suarez Juan carlos visa.debit.santanderrio 09 27 81371.28 1 1 Visa Débito 45176601****0612 visa.debit arg.firstdata 694681 580 32317019 1 2897 X590HDB9PLANLVT67I3GGS card debit 411 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:47.644Z ARS 2026-09-01T11:07:09.701Z 65494_0_1_202609010800023705 secondary processing false 226985.38 manual H2U1PZZBQEW4N9CS27 fernandocaletrio@hotmail.com 29234618 PABLO 3407667223 20-29234618-3 BTQYNEJB5YOZ4PWUVM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65494 1m 6 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 117791.65 2026-09-01T11:07:09.041Z true Visa Débito visa.debit card brisaalisoncilia1685@gmail.com 42491164 ALISON 3513999552 27-42491164-5 4SSX6ZG4C6E2HOBZRI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64937 1m 3 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 92010.75 2026-09-01T11:07:08.383Z true Visa Débito visa.debit card email@example.com 31434108 JESUS JOSE GODOY subscriber_68ffd1f1abbe2 KAVQILABRAXVN0H1YZ 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffd1f190ac3 743932 P658QPQ58LNKPJ4QMJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66213 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"noelia.brites15@gmail.com","field":null,"identification":"33709613","name":"SOLEDAD","phone":"1124670032"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.508Z","currency":"ARS","date":"2026-09-01T11:07:09.945Z","reference":"66213_0_1_202609010800114389","source":"secondary","test":false,"total":155383.53,"type":"manual","uid":"1SY8S9JGKJ6TVQH3OH"},"payment":{"created":"2026-09-01T11:05:35.767Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66213_0_1_202609010800114389","id":"07PQ4KT4NUDNDATCA2GE4M","operation":{"type":"payment.v2"},"reference":"66213_0_1_202609010800114389","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33709613","name":"Brites Noelia soled"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"30"},"installment":{"amount":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8969","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695539","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"07PQ4KT4NUDNDATCA2GE4M"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:07:09.863Z 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. 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DS6941W4JI6N4AO1LF 50 DS6941W4JI6N4AO1LF subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64740 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ybsenmacias@gmail.com","field":null,"identification":"95546221","name":"BONILLA","phone":"1139565326"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.943Z","currency":"ARS","date":"2026-09-01T11:00:48.943Z","reference":"64728_0_2_202609010800038796","source":"primary","test":false,"total":168893.39,"type":"manual","uid":"2VP8MGYM42NCPQPDV7"},"payment":{"created":"2026-09-01T11:05:49.270Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64728_0_2_202609010800038796","id":"HVF01449J823J6HP9DY8PX","operation":{"type":"payment.v2"},"reference":"64728_0_2_202609010800038796","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":168893.39,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95546221","name":"Ybsen Adrian Macias"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"32"},"installment":{"amount":168893.39,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9103","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695703","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"HVF01449J823J6HP9DY8PX"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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XPATLNUH9RWFQFIDH6 50 XPATLNUH9RWFQFIDH6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64740 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:47.711Z","currency":"ARS","date":"2026-09-01T11:00:47.711Z","reference":"65154_0_2_202609010800024954","source":"primary","status":"failed","test":false,"total":299193.05,"type":"manual","uid":"K3ROFMVKJARWQ4RJD4"},"subscriber":{"customer":{"email":"rojasprisilabelen@gmail.com","identification":"43420170","name":"BELEN","phone":"3751239531"},"reference":"27-43420170-0","uid":"TM1YPTDOXHO5G4E93B"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65154","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EC86VKWO9QSQAHMRW6","total":50,"uid":"EC86VKWO9QSQAHMRW6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:47.711Z ARS 2026-09-01T11:00:47.711Z 65154_0_2_202609010800024954 primary failed false 299193.05 manual K3ROFMVKJARWQ4RJD4 rojasprisilabelen@gmail.com 43420170 BELEN 3751239531 27-43420170-0 TM1YPTDOXHO5G4E93B Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65154 1m 3 CORVALAN 1160 S.A. EC86VKWO9QSQAHMRW6 50 EC86VKWO9QSQAHMRW6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65154 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rojasprisilabelen@gmail.com","field":null,"identification":"43420170","name":"BELEN","phone":"3751239531"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:47.711Z","currency":"ARS","date":"2026-09-01T11:00:47.711Z","reference":"65154_0_2_202609010800024954","source":"primary","test":false,"total":299193.05,"type":"manual","uid":"K3ROFMVKJARWQ4RJD4"},"payment":{"created":"2026-09-01T11:05:52.399Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65154_0_2_202609010800024954","id":"15914WDD3T6ZD730143SUA","operation":{"type":"payment.v2"},"reference":"65154_0_2_202609010800024954","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":299193.05,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43420170","name":"ROJAS PRISILA BELEN "},"detectedReference":"visa.debit.macro","expiration":{"month":"11","year":"27"},"installment":{"amount":299193.05,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176480****6003","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695763","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"15914WDD3T6ZD730143SUA"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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OK3DCP6U87NH9MMK0H 50 OK3DCP6U87NH9MMK0H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rojasprisilabelen@gmail.com 43420170 BELEN 3751239531 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:47.711Z ARS 2026-09-01T11:00:47.711Z 65154_0_2_202609010800024954 primary false 299193.05 manual K3ROFMVKJARWQ4RJD4 2026-09-01T11:05:52.399Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65154_0_2_202609010800024954 15914WDD3T6ZD730143SUA payment.v2 65154_0_2_202609010800024954 ARS 2 es-AR $ Peso Argentino 299193.05 N/A N/A 43420170 ROJAS PRISILA BELEN visa.debit.macro 11 27 299193.05 1 1 Visa Débito 45176480****6003 visa.debit arg.firstdata 695763 572 32317019 1 3004 15914WDD3T6ZD730143SUA card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 299193.05 2026-09-01T11:07:11.718Z true Visa Débito visa.debit card rojasprisilabelen@gmail.com 43420170 BELEN 3751239531 27-43420170-0 TM1YPTDOXHO5G4E93B Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65154 1m 3 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:07:28.745Z 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. 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OAXT8PJFS2WDTI29EM 50 OAXT8PJFS2WDTI29EM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65560 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"javier.leonardo.alvarez92@gmail.com","field":null,"identification":"36128764","name":"LEONARDO","phone":"3872234074"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:52.280Z","currency":"ARS","date":"2026-09-01T11:00:52.280Z","reference":"65560_0_1_202609010800072314","source":"primary","test":false,"total":52868.12,"type":"manual","uid":"TX37928ESA1CEC9V0M"},"payment":{"created":"2026-09-01T11:05:39.781Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65560_0_1_202609010800072314","id":"QPOWLDCWZ7A9UHZHVW4A29","operation":{"type":"payment.v2"},"reference":"65560_0_1_202609010800072314","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":52868.12,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36128764","name":"Alvarez Javier Leonardo "},"detectedReference":"visa.debit.macro","expiration":{"month":"03","year":"32"},"installment":{"amount":52868.12,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****2892","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695735","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"QPOWLDCWZ7A9UHZHVW4A29"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 52868.12 2026-09-01T11:07:11.757Z true Visa Débito visa.debit card javier.leonardo.alvarez92@gmail.com 36128764 LEONARDO 3872234074 23-36128764-9 PJPO2YBEJVLPDR7HE9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65560 1m 12 CORVALAN 1160 S.A. OAXT8PJFS2WDTI29EM 50 OAXT8PJFS2WDTI29EM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65759 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:48.866Z","currency":"ARS","date":"2026-09-01T11:00:48.866Z","reference":"65759_0_1_202609010800037957","source":"primary","status":"failed","test":false,"total":182967.94,"type":"manual","uid":"XV8M6DB0M7QP88OOV7"},"subscriber":{"customer":{"email":"nahuelcesar861@gmail.com","identification":"41426859","name":"CESAR","phone":"01170600867"},"reference":"20-41426859-6","uid":"882RQV2NUHJCWPLOEK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65759","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"HKC3SP9A6WCJEL8Y2R","total":50,"uid":"HKC3SP9A6WCJEL8Y2R"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:48.866Z ARS 2026-09-01T11:00:48.866Z 65759_0_1_202609010800037957 primary failed false 182967.94 manual XV8M6DB0M7QP88OOV7 nahuelcesar861@gmail.com 41426859 CESAR 01170600867 20-41426859-6 882RQV2NUHJCWPLOEK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65759 1m 3 CORVALAN 1160 S.A. HKC3SP9A6WCJEL8Y2R 50 HKC3SP9A6WCJEL8Y2R subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63842 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:45 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:50.385Z ARS 2026-09-01T11:00:50.385Z 63842_0_5_202609010800048802 primary failed false 151323.64 manual LK3HDI6JH2GYGUQUYT email@example.com 38402726 VICTORIA CANDIA subscriber_698cb75cd939e KVD0DSH0E2ECN05IBM 6 cuotas de $119.658,71 1m 0 Préstamo Personal subscription_698cb75cbb933 717952.27 IKU9VX0S255FJ6CO5N 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========================================================================================================================================= DateTime: 1/9/2026 08:06:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65365 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jpteot@gmail.com","field":null,"identification":"25783237","name":"PABLO","phone":"2616154727"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.949Z","currency":"ARS","date":"2026-09-01T11:00:48.949Z","reference":"65365_0_1_202609010800038303","source":"primary","test":false,"total":182967.94,"type":"manual","uid":"8UI8T65614V2IBGHUE"},"payment":{"created":"2026-09-01T11:05:48.992Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 182967.94 2026-09-01T11:07:10.637Z true Visa Débito visa.debit card jpteot@gmail.com 25783237 PABLO 2616154727 20-25783237-7 HAXFJC85PAE532NLFK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65365 1m 3 CORVALAN 1160 S.A. 9WOP10WK9QZ2EQZSKI 50 9WOP10WK9QZ2EQZSKI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65442 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:53.022Z ARS 2026-09-01T11:00:53.022Z 63021_0_7_202609010800072542 primary failed false 76082.49 manual TOETA2FIX81F5N6Q5X email@example.com 93075815 NILDA BEATRIZ ROS VERA subscriber_693b1e2563a25 YI7MATXPVIWTSJNTEM 24 cuotas de $60.162,00 1m 0 Préstamo Personal subscription_693b1e254606e 1443888.02 MWCJANXFRBCDF0IXVK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:52.298Z ARS 2026-09-01T11:00:52.298Z 65442_0_1_202609010800071725 primary failed false 62822.3 manual UH6H07AGQTS31KJ7PE asisfede013@gmail.com 43524326 NAHUEL 543515990102 20-43524326-7 K7MI8EXUQ0LIO7SMP6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65442 1m 3 CORVALAN 1160 S.A. 8EF88J6YZ3WG6V93G2 50 8EF88J6YZ3WG6V93G2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65759 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nahuelcesar861@gmail.com","field":null,"identification":"41426859","name":"CESAR","phone":"01170600867"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.866Z","currency":"ARS","date":"2026-09-01T11:00:48.866Z","reference":"65759_0_1_202609010800037957","source":"primary","test":false,"total":182967.94,"type":"manual","uid":"XV8M6DB0M7QP88OOV7"},"payment":{"created":"2026-09-01T11:05:49.587Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65759_0_1_202609010800037957","id":"P7Y5ZWJUZZAK0WECO2RIQV","operation":{"type":"payment.v2"},"reference":"65759_0_1_202609010800037957","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 182967.94 2026-09-01T11:07:12.166Z true Visa Débito visa.debit card nahuelcesar861@gmail.com 41426859 CESAR 01170600867 20-41426859-6 882RQV2NUHJCWPLOEK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65759 1m 3 CORVALAN 1160 S.A. HKC3SP9A6WCJEL8Y2R 50 HKC3SP9A6WCJEL8Y2R card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63021 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"93075815","name":"NILDA BEATRIZ ROS VERA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:53.022Z","currency":"ARS","date":"2026-09-01T11:00:53.022Z","reference":"63021_0_7_202609010800072542","source":"primary","test":false,"total":76082.49,"type":"manual","uid":"TOETA2FIX81F5N6Q5X"},"payment":{"created":"2026-09-01T11:05:38.808Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63021_0_7_202609010800072542","id":"9253TRXVKMKI9NKGJ4XTD3","operation":{"type":"payment.v2"},"reference":"63021_0_7_202609010800072542","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":76082.49,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"93075815","name":"NILDA BEATRIZ ROS VERA"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"30"},"installment":{"amount":76082.49,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****9727","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695633","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"9253TRXVKMKI9NKGJ4XTD3"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 76082.49 2026-09-01T11:07:10.750Z true Visa Débito visa.debit card email@example.com 93075815 NILDA BEATRIZ ROS VERA subscriber_693b1e2563a25 YI7MATXPVIWTSJNTEM 24 cuotas de $60.162,00 1m 0 Préstamo Personal subscription_693b1e254606e 1443888.02 MWCJANXFRBCDF0IXVK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65325 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ignaciobressa@gmail.com","field":null,"identification":"39403942","name":"IGNACIO","phone":"2944606247"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:47.487Z","currency":"ARS","date":"2026-09-01T11:00:47.487Z","reference":"65325_0_1_202609010800019781","source":"primary","test":false,"total":91760.37,"type":"manual","uid":"O7JZMT8PC7WF0KAECH"},"payment":{"created":"2026-09-01T11:05:52.555Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65325_0_1_202609010800019781","id":"MTJDE2ZKJUUP1F9ZUPSKQN","operation":{"type":"payment.v2"},"reference":"65325_0_1_202609010800019781","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":91760.37,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39403942","name":"Ignacio Bressa"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"12","year":"27"},"installment":{"amount":91760.37,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45759600****2485","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695817","batchNo":"576","merchantNo":"32317019","resultCode":"14","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"MTJDE2ZKJUUP1F9ZUPSKQN"},"type":"card","variant":"debit"},"status":{"code":"413","data":{},"message":"TARJETA INVALIDA. ( Cod. 14 )","resultCode":"14","text":"Denegada, Tarjeta Inválida","view":"default"},"total":91760.37,"updated":"2026-09-01T11:07:12.274Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ignaciobressa@gmail.com","field":null,"identification":"39403942","name":"IGNACIO","phone":"2944606247"},"reference":"20-39403942-0","uid":"D23OIBONRNGEXRPMZG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65325","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ISD2KJKWBU9GARAXET","total":50,"uid":"ISD2KJKWBU9GARAXET"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65687 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ignaciobressa@gmail.com 39403942 IGNACIO 2944606247 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:47.487Z ARS 2026-09-01T11:00:47.487Z 65325_0_1_202609010800019781 primary false 91760.37 manual O7JZMT8PC7WF0KAECH 2026-09-01T11:05:52.555Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65325_0_1_202609010800019781 MTJDE2ZKJUUP1F9ZUPSKQN payment.v2 65325_0_1_202609010800019781 ARS 2 es-AR $ Peso Argentino 91760.37 N/A N/A 39403942 Ignacio Bressa visa.debit.bcopatagonia 12 27 91760.37 1 1 Visa Débito 45759600****2485 visa.debit arg.firstdata 695817 576 32317019 14 2769 MTJDE2ZKJUUP1F9ZUPSKQN card debit 413 TARJETA INVALIDA. ( Cod. 14 ) 14 Denegada, Tarjeta Inválida default 91760.37 2026-09-01T11:07:12.274Z true Visa Débito visa.debit card ignaciobressa@gmail.com 39403942 IGNACIO 2944606247 20-39403942-0 D23OIBONRNGEXRPMZG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65325 1m 3 CORVALAN 1160 S.A. ISD2KJKWBU9GARAXET 50 ISD2KJKWBU9GARAXET card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"asisfede013@gmail.com","field":null,"identification":"43524326","name":"NAHUEL","phone":"543515990102"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:52.298Z","currency":"ARS","date":"2026-09-01T11:00:52.298Z","reference":"65442_0_1_202609010800071725","source":"primary","test":false,"total":62822.3,"type":"manual","uid":"UH6H07AGQTS31KJ7PE"},"payment":{"created":"2026-09-01T11:05:39.656Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65442_0_1_202609010800071725","id":"WFASW0E9899A0Z4458IJZY","operation":{"type":"payment.v2"},"reference":"65442_0_1_202609010800071725","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":62822.3,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43524326","name":"Federico nahuel asis"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"32"},"installment":{"amount":62822.3,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****8946","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695655","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7835","transactionId":"WFASW0E9899A0Z4458IJZY"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":62822.3,"updated":"2026-09-01T11:07:10.897Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"asisfede013@gmail.com","field":null,"identification":"43524326","name":"NAHUEL","phone":"543515990102"},"reference":"20-43524326-7","uid":"K7MI8EXUQ0LIO7SMP6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65442","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8EF88J6YZ3WG6V93G2","total":50,"uid":"8EF88J6YZ3WG6V93G2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"marcosalejandro061@gmail.com","field":null,"identification":"38131270","name":"ALEJANDRO","phone":"3412808069"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:53.050Z","currency":"ARS","date":"2026-09-01T11:00:53.050Z","reference":"65687_0_1_202609010800074544","source":"primary","test":false,"total":54248,"type":"manual","uid":"K65PP7TVS5AOB8TDC4"},"payment":{"created":"2026-09-01T11:05:38.787Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65687_0_1_202609010800074544","id":"1Y3WZQUFL1R40F97XBYGT9","operation":{"type":"payment.v2"},"reference":"65687_0_1_202609010800074544","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":54248,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38131270","name":"Diaz marcos alejandro"},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"30"},"installment":{"amount":54248,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0214","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"1Y3WZQUFL1R40F97XBYGT9"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":54248,"updated":"2026-09-01T11:07:09.668Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcosalejandro061@gmail.com","field":null,"identification":"38131270","name":"ALEJANDRO","phone":"3412808069"},"reference":"20-38131270-5","uid":"1QF36Z4JZ13Y4LW72L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6CZ2ZWVUTFL5WFHZL6","total":50,"uid":"6CZ2ZWVUTFL5WFHZL6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure diprinziolucasf@gmail.com 39475791 FEDERICO 3572530966 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:52.344Z ARS 2026-09-01T11:00:52.344Z 65492_0_1_202609010800029206 primary false 182967.94 manual OK82N2LEI5T1WN9MCD 2026-09-01T11:05:39.265Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65492_0_1_202609010800029206 J5E1OT56OWHRVDAQCQM7LQ payment.v2 65492_0_1_202609010800029206 ARS 2 es-AR $ Peso Argentino 182967.94 N/A N/A 39475791 Lucas di prinzio visa.debit.icbc 07 29 182967.94 1 1 Visa Débito 45175100****0251 visa.debit arg.firstdata 695923 908 32317019 1 7835 J5E1OT56OWHRVDAQCQM7LQ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 182967.94 2026-09-01T11:07:13.084Z true Visa Débito visa.debit card diprinziolucasf@gmail.com 39475791 FEDERICO 3572530966 20-39475791-9 VUZY217OTIQDXZ6Y9L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65492 1m 3 CORVALAN 1160 S.A. 0D89JAIHSWGBZGGUIK 50 0D89JAIHSWGBZGGUIK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure asisfede013@gmail.com 43524326 NAHUEL 543515990102 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:52.298Z ARS 2026-09-01T11:00:52.298Z 65442_0_1_202609010800071725 primary false 62822.3 manual UH6H07AGQTS31KJ7PE 2026-09-01T11:05:39.656Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65442_0_1_202609010800071725 WFASW0E9899A0Z4458IJZY payment.v2 65442_0_1_202609010800071725 ARS 2 es-AR $ Peso Argentino 62822.3 N/A N/A 43524326 Federico nahuel asis visa.debit.galicia 04 32 62822.3 1 1 Visa Débito 45176901****8946 visa.debit arg.firstdata 695655 908 32317019 1 7835 WFASW0E9899A0Z4458IJZY card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 62822.3 2026-09-01T11:07:10.897Z true Visa Débito visa.debit card asisfede013@gmail.com 43524326 NAHUEL 543515990102 20-43524326-7 K7MI8EXUQ0LIO7SMP6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65442 1m 3 CORVALAN 1160 S.A. 8EF88J6YZ3WG6V93G2 50 8EF88J6YZ3WG6V93G2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marcosalejandro061@gmail.com 38131270 ALEJANDRO 3412808069 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:53.050Z ARS 2026-09-01T11:00:53.050Z 65687_0_1_202609010800074544 primary false 54248 manual K65PP7TVS5AOB8TDC4 2026-09-01T11:05:38.787Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65687_0_1_202609010800074544 1Y3WZQUFL1R40F97XBYGT9 payment.v2 65687_0_1_202609010800074544 ARS 2 es-AR $ Peso Argentino 54248 N/A N/A 38131270 Diaz marcos alejandro visa.debit.macro 09 30 54248 1 1 Visa Débito 45176492****0214 visa.debit 102 1Y3WZQUFL1R40F97XBYGT9 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 54248 2026-09-01T11:07:09.668Z true Visa Débito visa.debit card marcosalejandro061@gmail.com 38131270 ALEJANDRO 3412808069 20-38131270-5 1QF36Z4JZ13Y4LW72L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687 1m 6 CORVALAN 1160 S.A. 6CZ2ZWVUTFL5WFHZL6 50 6CZ2ZWVUTFL5WFHZL6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:49.124Z ARS 2026-09-01T11:00:49.124Z 65852_0_1_202609010800040525 primary failed false 182967.94 manual M36CAEJNGS0L4QTLRZ gracielabelizan361@gmail.com 22602146 ALEJANDRA 3435508635 27-22602146-4 1C3YZAXMSBD63202Z6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65852 1m 3 CORVALAN 1160 S.A. QZB6X14VL4W7VVRK3K 50 QZB6X14VL4W7VVRK3K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:47 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":"2026-09-01T11:00:53.537Z","currency":"ARS","date":"2026-09-01T11:00:53.537Z","reference":"64709_0_3_202609010800084550","source":"primary","test":false,"total":141978.15,"type":"manual","uid":"SOXIM6K1UJOZ1E9O3B"},"payment":{"created":"2026-09-01T11:05:38.438Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64709_0_3_202609010800084550","id":"RDCZ0MXAWE5OZ3CCI1GW7P","operation":{"type":"payment.v2"},"reference":"64709_0_3_202609010800084550","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":141978.15,"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":141978.15,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****3722","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695589","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"RDCZ0MXAWE5OZ3CCI1GW7P"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 141978.15 2026-09-01T11:07:10.090Z 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: 1/9/2026 08:06:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65852 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gracielabelizan361@gmail.com","field":null,"identification":"22602146","name":"ALEJANDRA","phone":"3435508635"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:49.124Z","currency":"ARS","date":"2026-09-01T11:00:49.124Z","reference":"65852_0_1_202609010800040525","source":"primary","test":false,"total":182967.94,"type":"manual","uid":"M36CAEJNGS0L4QTLRZ"},"payment":{"created":"2026-09-01T11:05:49.023Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65852_0_1_202609010800040525","id":"T4QJ7YOH4WH6EFECQ5D575","operation":{"type":"payment.v2"},"reference":"65852_0_1_202609010800040525","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":182967.94,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22602146","name":"graciela belizan"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"30"},"installment":{"amount":182967.94,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****0840","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695169","batchNo":"580","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"T4QJ7YOH4WH6EFECQ5D575"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. 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( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 182967.94 2026-09-01T11:07:06.106Z true Visa Débito visa.debit card gracielabelizan361@gmail.com 22602146 ALEJANDRA 3435508635 27-22602146-4 1C3YZAXMSBD63202Z6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65852 1m 3 CORVALAN 1160 S.A. 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ST5J7NXCIM00YPBUXV 50 ST5J7NXCIM00YPBUXV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63162 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65424 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65102 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:54.589Z","currency":"ARS","date":"2026-09-01T11:00:54.589Z","reference":"63162_0_7_202609010800088936","source":"primary","status":"failed","test":false,"total":133706.17,"type":"manual","uid":"VLJOB7L30RE1V9BZ65"},"subscriber":{"customer":{"email":"email@example.com","identification":"20874508","name":"ESPINOSA ZULMA EDITH"},"reference":"subscriber_696a9444d73ad","uid":"2H65ARO66REDSDXD3Z"},"subscription":{"description":"12 cuotas de $120.694,02","interval":"1m","limit":0,"name":"Préstamo 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure romeroocamila995@gmail.com 40761709 SOLEDAD 01122541469 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:48.375Z ARS 2026-09-01T11:00:48.375Z 65584_0_1_202609010800033349 primary false 182967.94 manual 7JU0PHXE0BB05S1KHQ 2026-09-01T11:05:51.972Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65584_0_1_202609010800033349 YDD3YPLPHAG0S5FHEO187Q payment.v2 65584_0_1_202609010800033349 ARS 2 es-AR $ Peso Argentino 182967.94 N/A N/A 40761709 CAMILA ROMERO visa.debit.galicia 06 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( Cod. 1 ) 1 Denegada, autorización necesaria default 193123.53 2026-09-01T11:07:08.384Z true Visa Débito visa.debit card alexanderfiat2225@gmail.com 35660742 RODRIGO 2614728665 20-35660742-3 I3938BWTJA3UH3B1RM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65904 1m 3 CORVALAN 1160 S.A. IGE2BNZNHZS0IV0JUP 50 IGE2BNZNHZS0IV0JUP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:55.384Z ARS 2026-09-01T11:00:55.384Z 64963_0_3_202609010800101167 primary failed false 147140.86 manual 2QJPBMU7UB906NN6IK diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 20-33762903-3 R2IGMPW2J2LLSV8XS0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963 1m 12 CORVALAN 1160 S.A. VC9XMWKEMFMIUYEN84 50 VC9XMWKEMFMIUYEN84 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65485 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:49.649Z","currency":"ARS","date":"2026-09-01T11:00:49.649Z","reference":"65485_0_1_202609010800045678","source":"primary","status":"failed","test":false,"total":299193.05,"type":"manual","uid":"G6WYQX2HZ55NCIT0T8"},"subscriber":{"customer":{"email":"bruno_elmorocho2@hotmail.com","identification":"31289633","name":"DANIEL","phone":"1125749004"},"reference":"20-31289633-9","uid":"2RDD3Q1SM1VOXGLTFK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65485","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8YDQNOC0XU4EA4BJT1","total":50,"uid":"8YDQNOC0XU4EA4BJT1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:49.649Z ARS 2026-09-01T11:00:49.649Z 65485_0_1_202609010800045678 primary failed false 299193.05 manual G6WYQX2HZ55NCIT0T8 bruno_elmorocho2@hotmail.com 31289633 DANIEL 1125749004 20-31289633-9 2RDD3Q1SM1VOXGLTFK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65485 1m 3 CORVALAN 1160 S.A. 8YDQNOC0XU4EA4BJT1 50 8YDQNOC0XU4EA4BJT1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64963 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"diegoaletorrejon@hotmail.com","field":null,"identification":"33762903","name":"ALEJANDRO","phone":"3874794773"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:55.384Z","currency":"ARS","date":"2026-09-01T11:00:55.384Z","reference":"64963_0_3_202609010800101167","source":"primary","test":false,"total":147140.86,"type":"manual","uid":"2QJPBMU7UB906NN6IK"},"payment":{"created":"2026-09-01T11:05:37.666Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 147140.86 2026-09-01T11:07:14.145Z true Visa Débito visa.debit card diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 20-33762903-3 R2IGMPW2J2LLSV8XS0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963 1m 12 CORVALAN 1160 S.A. VC9XMWKEMFMIUYEN84 50 VC9XMWKEMFMIUYEN84 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:51.827Z","currency":"ARS","date":"2026-09-01T11:07:13.564Z","reference":"65768_0_1_202609010800067797","source":"secondary","status":"processing","test":false,"total":78345.7,"type":"manual","uid":"Y2G66M4O2K3ALZVZXS"},"subscriber":{"customer":{"email":"ulyrivas09@gmail.com","identification":"41822118","name":"AARON","phone":"3757511210"},"reference":"20-41822118-7","uid":"8D5OUTBTZ70KZ9KUE2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65768","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"UX78GAJX7LKP7QCK8O","total":50,"uid":"UX78GAJX7LKP7QCK8O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65485 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ulyrivas09@gmail.com","field":null,"identification":"41822118","name":"AARON","phone":"3757511210"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:51.827Z","currency":"ARS","date":"2026-09-01T11:07:13.564Z","reference":"65768_0_1_202609010800067797","source":"secondary","test":false,"total":78345.7,"type":"manual","uid":"Y2G66M4O2K3ALZVZXS"},"payment":{"created":"2026-09-01T11:05:48.635Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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UX78GAJX7LKP7QCK8O 50 UX78GAJX7LKP7QCK8O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure bruno_elmorocho2@hotmail.com 31289633 DANIEL 1125749004 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:49.649Z ARS 2026-09-01T11:00:49.649Z 65485_0_1_202609010800045678 primary false 299193.05 manual G6WYQX2HZ55NCIT0T8 2026-09-01T11:05:48.908Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65485_0_1_202609010800045678 NYBP8NLKMVFMF491XQBDJW payment.v2 65485_0_1_202609010800045678 ARS 2 es-AR $ Peso Argentino 299193.05 N/A N/A 31289633 Pablo Bruno visa.debit.icbc 04 32 299193.05 1 1 Visa Débito 45175100****3466 visa.debit arg.firstdata 696183 572 32317019 1 3004 NYBP8NLKMVFMF491XQBDJW card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 299193.05 2026-09-01T11:07:15.529Z true Visa Débito visa.debit card bruno_elmorocho2@hotmail.com 31289633 DANIEL 1125749004 20-31289633-9 2RDD3Q1SM1VOXGLTFK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65485 1m 3 CORVALAN 1160 S.A. 8YDQNOC0XU4EA4BJT1 50 8YDQNOC0XU4EA4BJT1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65671 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65671 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:48.203Z","currency":"ARS","date":"2026-09-01T11:00:48.203Z","reference":"65671_0_1_202609010800031130","source":"primary","status":"failed","test":false,"total":182967.94,"type":"manual","uid":"2R54HEIJSLSPT07ENC"},"subscriber":{"customer":{"email":"tsilviti@gmail.com","identification":"25399106","name":"BEATRIZ","phone":"1173652424"},"reference":"27-25399106-8","uid":"C6V5BGOSRS3KLMZQOD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65671","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"CLKX7O1JKZ7K2G3MDY","total":50,"uid":"CLKX7O1JKZ7K2G3MDY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure tsilviti@gmail.com 25399106 BEATRIZ 1173652424 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:48.203Z ARS 2026-09-01T11:00:48.203Z 65671_0_1_202609010800031130 primary false 182967.94 manual 2R54HEIJSLSPT07ENC 2026-09-01T11:05:51.938Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65671_0_1_202609010800031130 H39BYBHCT5F5NH1O7LFYGF payment.v2 65671_0_1_202609010800031130 ARS 2 es-AR $ Peso Argentino 182967.94 N/A N/A 25399106 Silvia torres visa.debit.santanderrio 08 28 182967.94 1 1 Visa Débito 45176601****0977 visa.debit arg.firstdata 695797 572 32317019 43 3004 H39BYBHCT5F5NH1O7LFYGF card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 182967.94 2026-09-01T11:07:11.904Z true Visa Débito visa.debit card tsilviti@gmail.com 25399106 BEATRIZ 1173652424 27-25399106-8 C6V5BGOSRS3KLMZQOD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65671 1m 3 CORVALAN 1160 S.A. CLKX7O1JKZ7K2G3MDY 50 CLKX7O1JKZ7K2G3MDY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66072 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rojasmabel525@gmail.com","field":null,"identification":"24513391","name":"MABEL","phone":"3765177758"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:56.507Z","currency":"ARS","date":"2026-09-01T11:06:50.088Z","reference":"66072_0_1_202609010800114000","source":"secondary","test":false,"total":155383.53,"type":"manual","uid":"3XTKGNYQ5CU8SGNWDO"},"payment":{"created":"2026-09-01T11:07:12.210Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66072_0_1_202609010800114000","id":"GDUFZGFW7JRIP5XDNC2VIJ","operation":{"type":"payment.v2"},"reference":"66072_0_1_202609010800114000","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":155383.53,"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":155383.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****1593","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"696075","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"GDUFZGFW7JRIP5XDNC2VIJ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:07:14.374Z true Visa Débito visa.debit card rojasmabel525@gmail.com 24513391 MABEL 3765177758 27-24513391-5 1MKRTWPS6YA9I9SWJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072 1m 3 CORVALAN 1160 S.A. 9DR99L6MGVVYKO935E 50 9DR99L6MGVVYKO935E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.507Z ARS 2026-09-01T11:06:50.088Z 66072_0_1_202609010800114000 secondary failed false 155383.53 manual 3XTKGNYQ5CU8SGNWDO rojasmabel525@gmail.com 24513391 MABEL 3765177758 27-24513391-5 1MKRTWPS6YA9I9SWJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072 1m 3 CORVALAN 1160 S.A. 9DR99L6MGVVYKO935E 50 9DR99L6MGVVYKO935E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65557 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:56.711Z ARS 2026-09-01T11:06:59.153Z 66225_0_1_202609010800114945 secondary failed false 155383.53 manual QA6KU519MM9BOWIJD5 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: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:57.937Z","currency":"ARS","date":"2026-09-01T11:06:39.027Z","reference":"65863_0_1_202609010800129253","source":"secondary","status":"failed","test":false,"total":98709.06,"type":"manual","uid":"BZN80UNJTL2IM6C5HN"},"subscriber":{"customer":{"email":"laaura307@gmail.com","identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"reference":"27-34095224-9","uid":"HD1HPEFCVZIVVMSYL5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NK37OKILJTGMCESH89","total":50,"uid":"NK37OKILJTGMCESH89"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:57.937Z ARS 2026-09-01T11:06:39.027Z 65863_0_1_202609010800129253 secondary failed false 98709.06 manual BZN80UNJTL2IM6C5HN laaura307@gmail.com 34095224 GUILLERMA 1130855112 27-34095224-9 HD1HPEFCVZIVVMSYL5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863 1m 3 CORVALAN 1160 S.A. NK37OKILJTGMCESH89 50 NK37OKILJTGMCESH89 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65768 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:51.827Z","currency":"ARS","date":"2026-09-01T11:07:13.564Z","reference":"65768_0_1_202609010800067797","source":"secondary","status":"failed","test":false,"total":78345.7,"type":"manual","uid":"Y2G66M4O2K3ALZVZXS"},"subscriber":{"customer":{"email":"ulyrivas09@gmail.com","identification":"41822118","name":"AARON","phone":"3757511210"},"reference":"20-41822118-7","uid":"8D5OUTBTZ70KZ9KUE2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65768","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"UX78GAJX7LKP7QCK8O","total":50,"uid":"UX78GAJX7LKP7QCK8O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.827Z ARS 2026-09-01T11:07:13.564Z 65768_0_1_202609010800067797 secondary failed false 78345.7 manual Y2G66M4O2K3ALZVZXS ulyrivas09@gmail.com 41822118 AARON 3757511210 20-41822118-7 8D5OUTBTZ70KZ9KUE2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65768 1m 6 CORVALAN 1160 S.A. UX78GAJX7LKP7QCK8O 50 UX78GAJX7LKP7QCK8O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:56.711Z ARS 2026-09-01T11:06:59.153Z 66225_0_1_202609010800114945 secondary false 155383.53 manual QA6KU519MM9BOWIJD5 2026-09-01T11:07:15.067Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66225_0_1_202609010800114945 J8WJVQRRVDEO22PR78O9EA payment.v2 66225_0_1_202609010800114945 ARS 2 es-AR $ Peso Argentino 155383.53 N/A N/A 96322390 Mariangelys González visa.debit.icbc 01 31 155383.53 1 1 Visa Débito 45175100****3429 visa.debit arg.firstdata 696291 569 32317019 1 3018 J8WJVQRRVDEO22PR78O9EA card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 155383.53 2026-09-01T11:07:16.975Z 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: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65303 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:51.817Z","currency":"ARS","date":"2026-09-01T11:00:51.817Z","reference":"65303_0_1_202609010800067198","source":"primary","status":"failed","test":false,"total":78528.24,"type":"manual","uid":"YBZQZEFKZ53HVEVE23"},"subscriber":{"customer":{"email":"soyderiverconhonor@gmail.com","identification":"45259675","name":"DANIEL","phone":"542946505401"},"reference":"20-45259675-0","uid":"6ON494U0B9O6FFDWMO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65303","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ERYRWL9K0YZF5IWOYU","total":50,"uid":"ERYRWL9K0YZF5IWOYU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:51.817Z ARS 2026-09-01T11:00:51.817Z 65303_0_1_202609010800067198 primary failed false 78528.24 manual YBZQZEFKZ53HVEVE23 soyderiverconhonor@gmail.com 45259675 DANIEL 542946505401 20-45259675-0 6ON494U0B9O6FFDWMO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65303 1m 3 CORVALAN 1160 S.A. ERYRWL9K0YZF5IWOYU 50 ERYRWL9K0YZF5IWOYU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65557 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"laaura307@gmail.com","field":null,"identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:57.937Z","currency":"ARS","date":"2026-09-01T11:06:39.027Z","reference":"65863_0_1_202609010800129253","source":"secondary","test":false,"total":98709.06,"type":"manual","uid":"BZN80UNJTL2IM6C5HN"},"payment":{"created":"2026-09-01T11:06:54.162Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65863_0_1_202609010800129253","id":"9CMYBKZVLQR2MVSMD37MFY","operation":{"type":"payment.v2"},"reference":"65863_0_1_202609010800129253","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98709.06,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34095224","name":"Sanchez Laura guillerma "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"30"},"installment":{"amount":98709.06,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981887****5007","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"696093","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7835","transactionId":"9CMYBKZVLQR2MVSMD37MFY"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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TDPQ7BJTPKOEI13BJ4 50 TDPQ7BJTPKOEI13BJ4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65211 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65768 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ulyrivas09@gmail.com","field":null,"identification":"41822118","name":"AARON","phone":"3757511210"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:51.827Z","currency":"ARS","date":"2026-09-01T11:07:13.564Z","reference":"65768_0_1_202609010800067797","source":"secondary","test":false,"total":78345.7,"type":"manual","uid":"Y2G66M4O2K3ALZVZXS"},"payment":{"created":"2026-09-01T11:07:32.852Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65768_0_1_202609010800067797","id":"W8BPFANPYE0ZJRNWL6K8NI","operation":{"type":"payment.v2"},"reference":"65768_0_1_202609010800067797","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":78345.7,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41822118","name":"RIVAS ULISES AARON "},"detectedReference":"visa.debit.macro","expiration":{"month":"07","year":"31"},"installment":{"amount":78345.7,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0760","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"698305","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7835","transactionId":"W8BPFANPYE0ZJRNWL6K8NI"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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H18J75SCSH6WAO66NM 90098 H18J75SCSH6WAO66NM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65496 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"omaralejandrof702@gmail.com","field":null,"identification":"35876245","name":"ALEJANDRO","phone":"2612653525"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.810Z","currency":"ARS","date":"2026-09-01T11:07:03.307Z","reference":"65496_0_1_202609010800037706","source":"secondary","test":false,"total":100524.22,"type":"manual","uid":"QEMYASGXTRPPYQPMZJ"},"payment":{"created":"2026-09-01T11:07:15.660Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65496_0_1_202609010800037706","id":"K9KS1RS74MV20TEYUPEX9C","operation":{"type":"payment.v2"},"reference":"65496_0_1_202609010800037706","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":100524.22,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35876245","name":"Figueroa Omar Alejandro "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"30"},"installment":{"amount":100524.22,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377173****2010","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"696347","batchNo":"572","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3004","transactionId":"K9KS1RS74MV20TEYUPEX9C"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 100524.22 2026-09-01T11:07:17.760Z true Mastercard Débito mastercard.debit card omaralejandrof702@gmail.com 35876245 ALEJANDRO 2612653525 20-35876245-0 YS38LAV5PH1BOK68VE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65496 1m 12 CORVALAN 1160 S.A. XV3VPNHV0SHKSAJIMH 50 XV3VPNHV0SHKSAJIMH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lopezrociobelen56@gmail.com","field":null,"identification":"39120074","name":"ALDANA","phone":"3413565204"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:55.830Z","currency":"ARS","date":"2026-09-01T11:07:01.168Z","reference":"66026_0_1_202609010800107896","source":"secondary","test":false,"total":161965.7,"type":"manual","uid":"6W78IOGT1CUBJA0YC8"},"payment":{"created":"2026-09-01T11:07:15.707Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66026_0_1_202609010800107896","id":"3J6UULNEQ80VJANEK1BP7P","operation":{"type":"payment.v2"},"reference":"66026_0_1_202609010800107896","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":161965.7,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39120074","name":"BARRETO NAIR ALDANA"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"04","year":"32"},"installment":{"amount":161965.7,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667902****1817","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"696349","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"3J6UULNEQ80VJANEK1BP7P"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 59838.36 2026-09-01T11:07:11.179Z true Visa Débito visa.debit card fernango.a.gomez@gmail.com 38431538 ALANIZ 2944557773 20-38431538-1 MLY6WN3SZ74ZU1RGJK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64442 1m 3 CORVALAN 1160 S.A. W8IWD25NB2ARCWVAT6 50 W8IWD25NB2ARCWVAT6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sanchezconigliomb@gmail.com","field":null,"identification":"38985078","name":"CONIGLIO","phone":"3513881151"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:54.890Z","currency":"ARS","date":"2026-09-01T11:00:54.890Z","reference":"64129_0_5_202609010800096959","source":"primary","test":false,"total":103768.93,"type":"manual","uid":"ASV27XROEAG807G8UH"},"payment":{"created":"2026-09-01T11:05:37.958Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64129_0_5_202609010800096959","id":"D41EFHK3W01ZV9X8JI72U9","operation":{"type":"payment.v2"},"reference":"64129_0_5_202609010800096959","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":103768.93,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38985078","name":"SANCHEZ CONIGLIO M"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"30"},"installment":{"amount":103768.93,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****9871","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"D41EFHK3W01ZV9X8JI72U9"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 103768.93 2026-09-01T11:07:08.664Z true Visa Débito visa.debit card sanchezconigliomb@gmail.com 38985078 CONIGLIO 3513881151 27-38985078-6 CJCZVG0W2G1L740TFU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64129 1m 6 CORVALAN 1160 S.A. H18J75SCSH6WAO66NM 90098 H18J75SCSH6WAO66NM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65539 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"maximiliano_stefani@outlook.com","field":null,"identification":"35108139","name":"EZEQUIEL","phone":"3513823109"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:48.246Z","currency":"ARS","date":"2026-09-01T11:07:12.688Z","reference":"65539_0_1_202609010800031794","source":"secondary","test":false,"total":182967.94,"type":"manual","uid":"ZSI2IZP089SHK3R7CI"},"payment":{"created":"2026-09-01T11:07:32.807Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65539_0_1_202609010800031794","id":"27GCZT7Y9P47CID49R5EZC","operation":{"type":"payment.v2"},"reference":"65539_0_1_202609010800031794","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":182967.94,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35108139","name":"Maximiliano ezequiel stefani"},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"31"},"installment":{"amount":182967.94,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8245","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"697993","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7835","transactionId":"27GCZT7Y9P47CID49R5EZC"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 182967.94 2026-09-01T11:07:34.655Z true Visa Débito visa.debit card maximiliano_stefani@outlook.com 35108139 EZEQUIEL 3513823109 20-35108139-3 ZAAK4BRDVPFDVDNFRI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65539 1m 3 CORVALAN 1160 S.A. A7GXC1NEEUFLJ8OE2I 50 A7GXC1NEEUFLJ8OE2I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65768 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ulyrivas09@gmail.com","field":null,"identification":"41822118","name":"AARON","phone":"3757511210"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:51.827Z","currency":"ARS","date":"2026-09-01T11:07:13.564Z","reference":"65768_0_1_202609010800067797","source":"secondary","test":false,"total":78345.7,"type":"manual","uid":"Y2G66M4O2K3ALZVZXS"},"payment":{"created":"2026-09-01T11:07:32.852Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65768_0_1_202609010800067797","id":"W8BPFANPYE0ZJRNWL6K8NI","operation":{"type":"payment.v2"},"reference":"65768_0_1_202609010800067797","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":78345.7,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41822118","name":"RIVAS ULISES AARON "},"detectedReference":"visa.debit.macro","expiration":{"month":"07","year":"31"},"installment":{"amount":78345.7,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0760","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"698305","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7835","transactionId":"W8BPFANPYE0ZJRNWL6K8NI"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 78345.7 2026-09-01T11:07:38.040Z true Visa Débito visa.debit card ulyrivas09@gmail.com 41822118 AARON 3757511210 20-41822118-7 8D5OUTBTZ70KZ9KUE2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65768 1m 6 CORVALAN 1160 S.A. UX78GAJX7LKP7QCK8O 50 UX78GAJX7LKP7QCK8O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:59.352Z","currency":"ARS","date":"2026-09-01T11:07:02.218Z","reference":"65656_0_2_202609010800140935","source":"secondary","status":"failed","test":false,"total":315825.88,"type":"manual","uid":"350DO2BUKRH877XQDV"},"subscriber":{"customer":{"email":"candiavictoria12@gmail.com","identification":"38402726","name":"JEANETTE","phone":"1154979416"},"reference":"27-38402726-7","uid":"RIJ4SAYBIBPWILQZNL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YM7IUJZCGYKVLUVC2H","total":50,"uid":"YM7IUJZCGYKVLUVC2H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T11:00:59.352Z ARS 2026-09-01T11:07:02.218Z 65656_0_2_202609010800140935 secondary failed false 315825.88 manual 350DO2BUKRH877XQDV candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 27-38402726-7 RIJ4SAYBIBPWILQZNL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656 1m 6 CORVALAN 1160 S.A. YM7IUJZCGYKVLUVC2H 50 YM7IUJZCGYKVLUVC2H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"candiavictoria12@gmail.com","field":null,"identification":"38402726","name":"JEANETTE","phone":"1154979416"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T11:00:59.352Z","currency":"ARS","date":"2026-09-01T11:07:02.218Z","reference":"65656_0_2_202609010800140935","source":"secondary","test":false,"total":315825.88,"type":"manual","uid":"350DO2BUKRH877XQDV"},"payment":{"created":"2026-09-01T11:07:15.708Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65656_0_2_202609010800140935","id":"2BZ1M8U10BB4P17SRQFJGT","operation":{"type":"payment.v2"},"reference":"65656_0_2_202609010800140935","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":315825.88,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38402726","name":"Victoria candia"},"detectedReference":"visa.debit","expiration":{"month":"03","year":"28"},"installment":{"amount":315825.88,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47371500****4716","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"696379","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7835","transactionId":"2BZ1M8U10BB4P17SRQFJGT"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":315825.88,"updated":"2026-09-01T11:07:17.784Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"candiavictoria12@gmail.com","field":null,"identification":"38402726","name":"JEANETTE","phone":"1154979416"},"reference":"27-38402726-7","uid":"RIJ4SAYBIBPWILQZNL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YM7IUJZCGYKVLUVC2H","total":50,"uid":"YM7IUJZCGYKVLUVC2H"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T11:00:56.508Z","currency":"ARS","date":"2026-09-01T11:07:09.945Z","reference":"66213_0_1_202609010800114389","source":"secondary","status":"failed","test":false,"total":155383.53,"type":"manual","uid":"1SY8S9JGKJ6TVQH3OH"},"subscriber":{"customer":{"email":"noelia.brites15@gmail.com","identification":"33709613","name":"SOLEDAD","phone":"1124670032"},"reference":"27-33709613-7","uid":"J1I3J8GCVJCSVD99EQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OK3DCP6U87NH9MMK0H","total":50,"uid":"OK3DCP6U87NH9MMK0H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 08:06:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T11:00:59.352Z ARS 2026-09-01T11:07:02.218Z 65656_0_2_202609010800140935 secondary false 315825.88 manual 350DO2BUKRH877XQDV 2026-09-01T11:07:15.708Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65656_0_2_202609010800140935 2BZ1M8U10BB4P17SRQFJGT payment.v2 65656_0_2_202609010800140935 ARS 2 es-AR $ Peso Argentino 315825.88 N/A N/A 38402726 Victoria candia visa.debit 03 28 315825.88 1 1 Visa Débito 47371500****4716 visa.debit arg.firstdata 696379 908 32317019 1 7835 2BZ1M8U10BB4P17SRQFJGT card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 315825.88 2026-09-01T11:07:17.784Z true Visa Débito visa.debit card candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 27-38402726-7 RIJ4SAYBIBPWILQZNL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656 1m 6 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 1/9/2026 09:00:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lidyus_17@hotmail.com 32048971 IRENE 3704300002 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:51.125Z ARS 2026-09-01T12:00:51.125Z 65521_0_3_202609010900059724 primary false 165610 manual GNV9EDURRTNN21M04B 2026-09-01T12:00:54.904Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65521_0_3_202609010900059724 N67T5IOTPBPMVYEBE0B77F payment.v2 65521_0_3_202609010900059724 ARS 2 es-AR $ Peso Argentino 165610 N/A N/A 32048971 Rotela Lidia Irene mastercard.debit 11 31 165610 1 1 Mastercard Débito 51108000****0927 mastercard.debit arg.firstdata 592499 572 32317019 00 3004 N67T5IOTPBPMVYEBE0B77F card debit 200 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-01T12:01:00.808Z true Mastercard Débito mastercard.debit card juanpabloduartemartin@gmail.com 33728848 PABLO 3425559050 20-33728848-1 OZLU4G7CSDC3UG1S7W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66136 1m 3 CORVALAN 1160 S.A. AWX96KDX51C9RV0DIP 200 AWX96KDX51C9RV0DIP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:50.880Z ARS 2026-09-01T12:00:50.880Z 66346_0_1_202609010900058070 primary processing false 133316 manual 0HI9IAL8ELVHAB8T26 ignaciobrousson@gmail.com 37178957 RAUL 1161519321 20-37178957-0 N6MT9RK0X2VYKZ1T8J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66346 1m 3 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:01:03.472Z true Visa Débito visa.debit card ignaciobrousson@gmail.com 37178957 RAUL 1161519321 20-37178957-0 N6MT9RK0X2VYKZ1T8J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66346 1m 3 CORVALAN 1160 S.A. 2XNWA3H0HWWHJCBSJW 50 2XNWA3H0HWWHJCBSJW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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OAWN3W7ZJDQCITE2E4 50 OAWN3W7ZJDQCITE2E4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66632 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"friasnoemi283@gmail.com","field":null,"identification":"38517118","name":"NOEMI","phone":"2804024743"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:49.057Z","currency":"ARS","date":"2026-09-01T12:00:49.057Z","reference":"66632_0_1_202609010900039727","source":"primary","test":false,"total":141952,"type":"manual","uid":"B3CRM406F6BREO2B3O"},"payment":{"created":"2026-09-01T12:00:55.785Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66632_0_1_202609010900039727","id":"TTF9M839LURUDDYAIYFMZB","operation":{"type":"payment.v2"},"reference":"66632_0_1_202609010900039727","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":141952,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38517118","name":"Frias florencia"},"detectedReference":"mastercard.debit","expiration":{"month":"07","year":"31"},"installment":{"amount":141952,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"54752600****9604","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"977375","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2897","transactionId":"TTF9M839LURUDDYAIYFMZB"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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OAWN3W7ZJDQCITE2E4 50 OAWN3W7ZJDQCITE2E4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:55.392Z ARS 2026-09-01T12:00:55.392Z 65873_0_2_202609010900102218 primary processing false 90098 manual LOCSX2EK33CJBKS3DE yamilacelestegaleano@gmail.com 37243502 CELESTE 1138521117 27-37243502-5 NTZC74CC7Z9ZUP7XU0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65873 1m 6 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 1/9/2026 09:00:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success luchocastro.25@gmail.com 33325929 ANTONIO 2604655325 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:56.642Z ARS 2026-09-01T12:00:56.642Z 66830_0_1_202609010900115704 primary false 90098 manual XFU7F76CB6SI0QULSW 2026-09-01T12:01:09.211Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66830_0_1_202609010900115704 KPRMK9H2U91QUNAKTZY60U payment.v2 66830_0_1_202609010900115704 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 33325929 CASTRO ARAVENA LUIS A mastercard.debit.bna 01 29 90098 1 1 Mastercard Débito 55377141****2003 mastercard.debit arg.firstdata 593948 576 32317019 00 2769 KPRMK9H2U91QUNAKTZY60U card 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:51.791Z ARS 2026-09-01T12:00:51.791Z 66334_0_1_202609010900066894 primary processing false 133316 manual MZT7LFF2WNBAIPVV5A camilagrenci9@gmail.com 37823222 SOLEDAD 1136751721 27-37823222-3 MMWNGN4KU87G3GWJWJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66334 1m 3 CORVALAN 1160 S.A. 53OZNS85LKFBFOGCKL 50 53OZNS85LKFBFOGCKL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.460Z ARS 2026-09-01T12:00:49.460Z 66805_0_1_202609010900042949 primary processing false 192380 manual 4VF3U9M8QL8LHSACQ4 eduardoeula395@gmail.com 44453703 MAXIMILIANO 3487616398 20-44453703-6 XCAHD1RHCKIM5LYFSM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66805 1m 4 CORVALAN 1160 S.A. 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INVALIDA. ( Cod. 12 ) 12 Rechazado default 90098 2026-09-01T12:01:15.854Z true Mastercard Débito mastercard.debit card josespot1256@gmail.com 32671189 RAMON 1134000007 20-32671189-7 5GA9GPPDU8558M4AAW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66684 1m 6 CORVALAN 1160 S.A. D8QTHMAZF7UMWMVGS9 50 D8QTHMAZF7UMWMVGS9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:58.173Z ARS 2026-09-01T12:00:58.173Z 63263_0_8_202609010900124071 primary processing false 89402.98 manual 2LU16ZVKKM7KA50YPX email@example.com 39346500 ANGEL ENRIQUE ORTIZ subscriber_6964dff338056 6CF5E7TG09KXFYXU2D 12 cuotas de $89.402,98 1m 0 Préstamo Personal subscription_6964dff31644b 1072835.71 NIR3ZZZ73H3J7VAQGR 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:01:06.639Z true Visa Débito visa.debit card fabricioagustin170@gmail.com 42623758 AGUSTIN 1130987711 20-42623758-0 I47BI6CFQ43GTBF7MG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66280 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 1/9/2026 09:00:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success iamnerina14@gmail.com 42179106 NERINA 3416630920 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:06.924Z ARS 2026-09-01T12:01:06.924Z 63938_0_6_202609010900211413 primary false 39342 manual AS85QWXRCRCRWNF0YG 2026-09-01T12:01:18.518Z TEST 2 es T$ Test Money Cobro motor ref 63938_0_6_202609010900211413 C3O829GCZAHDS11D0L6RBR payment.v2 63938_0_6_202609010900211413 TEST 2 es T$ Test Money 39342 N/A N/A 42179106 Acuna nerina visa.debit 12 34 39342 1 1 Visa Débito 45079900****0010 visa.debit 480927 238 20528707 00 369110359037 0099 C3O829GCZAHDS11D0L6RBR card debit 200 Transacción Aprobada 00 Aprobado default 39342 2026-09-01T12:01:18.587Z true Visa Débito visa.debit card iamnerina14@gmail.com 42179106 NERINA 3416630920 27-42179106-1 E3SGALUVM5HBVW9H46 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63938 1m 12 CORVALAN 1160 S.A. 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E0329A9LIRU330TDPN 50 E0329A9LIRU330TDPN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66628 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:05.865Z","currency":"ARS","date":"2026-09-01T12:01:05.865Z","reference":"66628_0_1_202609010900207539","source":"primary","status":"processing","test":false,"total":62202,"type":"manual","uid":"5EVS002OCA2TT1W7PB"},"subscriber":{"customer":{"email":"marianazeising@gmail.com","identification":"18171319","name":"KARINA","phone":"1167096372"},"reference":"23-18171319-4","uid":"T7HPKWWEXO64ZUMI7T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66628","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"OXKU9MXZLU38PN3EOX","total":50,"uid":"OXKU9MXZLU38PN3EOX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:05.865Z ARS 2026-09-01T12:01:05.865Z 66628_0_1_202609010900207539 primary processing false 62202 manual 5EVS002OCA2TT1W7PB marianazeising@gmail.com 18171319 KARINA 1167096372 23-18171319-4 T7HPKWWEXO64ZUMI7T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66628 1m 4 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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INVALIDA. ( Cod. 12 ) 12 Rechazado default 90098 2026-09-01T12:01:15.854Z true Mastercard Débito mastercard.debit card josespot1256@gmail.com 32671189 RAMON 1134000007 20-32671189-7 5GA9GPPDU8558M4AAW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66684 1m 6 CORVALAN 1160 S.A. D8QTHMAZF7UMWMVGS9 50 D8QTHMAZF7UMWMVGS9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"francoleonelracedo@gmail.com","field":null,"identification":"40133723","name":"ADOLFO","phone":"1141495660"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:49.900Z","currency":"ARS","date":"2026-09-01T12:00:49.900Z","reference":"66265_0_2_202609010900048013","source":"primary","test":false,"total":327046,"type":"manual","uid":"92TPO5WP4S5PBMU7JR"},"payment":{"created":"2026-09-01T12:00:55.596Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66265_0_2_202609010900048013","id":"GWO85I6II1VLU0RQUVLWJT","operation":{"type":"payment.v2"},"reference":"66265_0_2_202609010900048013","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":327046,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40133723","name":"Franco Leonel Adolfo Racedo"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"30"},"installment":{"amount":327046,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7657","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"977555","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"GWO85I6II1VLU0RQUVLWJT"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= DateTime: 1/9/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success iamnerina14@gmail.com 42179106 NERINA 3416630920 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:06.924Z ARS 2026-09-01T12:01:06.924Z 63938_0_6_202609010900211413 primary false 39342 manual AS85QWXRCRCRWNF0YG 2026-09-01T12:01:18.518Z TEST 2 es T$ Test Money Cobro motor ref 63938_0_6_202609010900211413 C3O829GCZAHDS11D0L6RBR payment.v2 63938_0_6_202609010900211413 TEST 2 es T$ Test Money 39342 N/A N/A 42179106 Acuna nerina visa.debit 12 34 39342 1 1 Visa Débito 45079900****0010 visa.debit 480927 238 20528707 00 369110359037 0099 C3O829GCZAHDS11D0L6RBR card debit 200 Transacción Aprobada 00 Aprobado default 39342 2026-09-01T12:01:18.587Z true Visa Débito visa.debit card iamnerina14@gmail.com 42179106 NERINA 3416630920 27-42179106-1 E3SGALUVM5HBVW9H46 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63938 1m 12 CORVALAN 1160 S.A. H7TDTDPEJNSYN5BYEZ 115953 H7TDTDPEJNSYN5BYEZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65634 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cagbvlf@gmail.com","field":null,"identification":"26244199","name":"ALBERTO","phone":"3424087187"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:57.871Z","currency":"ARS","date":"2026-09-01T12:00:57.871Z","reference":"65634_0_3_202609010900123620","source":"primary","test":false,"total":83443,"type":"manual","uid":"8MRTV1UFKVUHJMTHJ2"},"payment":{"created":"2026-09-01T12:01:17.081Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cagbvlf@gmail.com 26244199 ALBERTO 3424087187 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:57.871Z ARS 2026-09-01T12:00:57.871Z 65634_0_3_202609010900123620 primary false 83443 manual 8MRTV1UFKVUHJMTHJ2 2026-09-01T12:01:17.081Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65634_0_3_202609010900123620 UGVK0HK0OAL09H30BQMLYQ payment.v2 65634_0_3_202609010900123620 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 26244199 GODOY CARLOS ALBERTO mastercard.debit.bna 02 30 83443 1 1 Mastercard Débito 55377172****4005 mastercard.debit arg.firstdata 552749 908 32317019 00 7835 UGVK0HK0OAL09H30BQMLYQ card debit 200 Transacción Aprobada 00 Aprobado default 83443 2026-09-01T12:01:19.627Z true Mastercard Débito mastercard.debit card cagbvlf@gmail.com 26244199 ALBERTO 3424087187 20-26244199-8 K4RYL0AW3X097JMZ4F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65634 1m 3 CORVALAN 1160 S.A. WNB3UWY8HRSS5XV0X4 50 WNB3UWY8HRSS5XV0X4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66852 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:58.129Z","currency":"ARS","date":"2026-09-01T12:00:58.129Z","reference":"66852_0_1_202609010900130281","source":"primary","status":"failed","test":false,"total":80753,"type":"manual","uid":"JRZ61IZOLVHUYKE3HA"},"subscriber":{"customer":{"email":"sathyacasado99@gmail.com","identification":"45933777","name":"NADIN","phone":"543518044458"},"reference":"27-45933777-1","uid":"RD8M4T0RIFW14TM104"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66852","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"V0F4IBM1DHIKXX7XRK","total":50,"uid":"V0F4IBM1DHIKXX7XRK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:58.129Z ARS 2026-09-01T12:00:58.129Z 66852_0_1_202609010900130281 primary failed false 80753 manual JRZ61IZOLVHUYKE3HA sathyacasado99@gmail.com 45933777 NADIN 543518044458 27-45933777-1 RD8M4T0RIFW14TM104 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66852 1m 8 CORVALAN 1160 S.A. V0F4IBM1DHIKXX7XRK 50 V0F4IBM1DHIKXX7XRK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66852 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sathyacasado99@gmail.com","field":null,"identification":"45933777","name":"NADIN","phone":"543518044458"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:58.129Z","currency":"ARS","date":"2026-09-01T12:00:58.129Z","reference":"66852_0_1_202609010900130281","source":"primary","test":false,"total":80753,"type":"manual","uid":"JRZ61IZOLVHUYKE3HA"},"payment":{"created":"2026-09-01T12:01:16.825Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66852_0_1_202609010900130281","id":"U9O41EPJTYOOY9AV0E2QTO","operation":{"type":"payment.v2"},"reference":"66852_0_1_202609010900130281","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45933777","name":"Casado kiara nadin"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"30"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****0890","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978669","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2770","transactionId":"U9O41EPJTYOOY9AV0E2QTO"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 80753 2026-09-01T12:01:19.930Z true Visa Débito visa.debit card sathyacasado99@gmail.com 45933777 NADIN 543518044458 27-45933777-1 RD8M4T0RIFW14TM104 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66852 1m 8 CORVALAN 1160 S.A. V0F4IBM1DHIKXX7XRK 50 V0F4IBM1DHIKXX7XRK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65729 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:52.304Z","currency":"ARS","date":"2026-09-01T12:00:52.304Z","reference":"65729_0_3_202609010900072448","source":"primary","status":"failed","test":false,"total":156555,"type":"manual","uid":"EQPWK0L6AD8SNCXW0F"},"subscriber":{"customer":{"email":"rosalesveronica59@gmail.com","identification":"92530973","name":"MERCEDES","phone":"2944900746"},"reference":"27-92530973-2","uid":"SC67UXMMOWLMPUYND8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65729","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"URZGYNKMH7H2HML590","total":50,"uid":"URZGYNKMH7H2HML590"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.304Z ARS 2026-09-01T12:00:52.304Z 65729_0_3_202609010900072448 primary failed false 156555 manual EQPWK0L6AD8SNCXW0F rosalesveronica59@gmail.com 92530973 MERCEDES 2944900746 27-92530973-2 SC67UXMMOWLMPUYND8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65729 1m 3 CORVALAN 1160 S.A. URZGYNKMH7H2HML590 50 URZGYNKMH7H2HML590 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65729 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rosalesveronica59@gmail.com","field":null,"identification":"92530973","name":"MERCEDES","phone":"2944900746"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.304Z","currency":"ARS","date":"2026-09-01T12:00:52.304Z","reference":"65729_0_3_202609010900072448","source":"primary","test":false,"total":156555,"type":"manual","uid":"EQPWK0L6AD8SNCXW0F"},"payment":{"created":"2026-09-01T12:01:12.095Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65729_0_3_202609010900072448","id":"3JE6EB9DFS1MJNNY3T1LQG","operation":{"type":"payment.v2"},"reference":"65729_0_3_202609010900072448","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":156555,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"92530973","name":"Rosales Ancan Verónica "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"30"},"installment":{"amount":156555,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377173****1008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978935","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2770","transactionId":"3JE6EB9DFS1MJNNY3T1LQG"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 156555 2026-09-01T12:01:22.990Z true Mastercard Débito mastercard.debit card rosalesveronica59@gmail.com 92530973 MERCEDES 2944900746 27-92530973-2 SC67UXMMOWLMPUYND8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65729 1m 3 CORVALAN 1160 S.A. URZGYNKMH7H2HML590 50 URZGYNKMH7H2HML590 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66221 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"hjagemann@yahoo.com.ar","field":null,"identification":"22080214","name":"MAXIMO","phone":"1152482754"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:59.209Z","currency":"ARS","date":"2026-09-01T12:00:59.209Z","reference":"66221_0_2_202609010900132658","source":"primary","test":false,"total":90098,"type":"manual","uid":"N4PALIRZ37WCRN0BM3"},"payment":{"created":"2026-09-01T12:01:15.497Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66221_0_2_202609010900132658","id":"AYY2XR6ML98MHXCA23QPG4","operation":{"type":"payment.v2"},"reference":"66221_0_2_202609010900132658","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22080214","name":"Jagemann hernan max"},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"28"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1408","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978983","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3005","transactionId":"AYY2XR6ML98MHXCA23QPG4"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-09-01T12:01:23.158Z true Visa Débito visa.debit card hjagemann@yahoo.com.ar 22080214 MAXIMO 1152482754 20-22080214-1 ITUQFO3JOV16LJG2A3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66221 1m 6 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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QOAWYN4DNO0Q9ESHVD 50 QOAWYN4DNO0Q9ESHVD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 1/9/2026 09:00:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success agustin.acu95@gmail.com 39014094 AGUSTIN 3834327578 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:56.492Z ARS 2026-09-01T12:00:56.492Z 66602_0_1_202609010900109986 primary false 90098 manual M5DEX5R4T5VUFEKCT6 2026-09-01T12:01:09.508Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66602_0_1_202609010900109986 W0UFKWXWBUC8VCU73LXCZF payment.v2 66602_0_1_202609010900109986 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 39014094 Acuña López Matías Agustín mastercard.debit.bna 12 29 90098 1 1 Mastercard Débito 52873303****0001 mastercard.debit arg.firstdata 535736 580 32317019 00 2898 W0UFKWXWBUC8VCU73LXCZF card 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ZKH1NOENZ4LFI7KW8X 50 ZKH1NOENZ4LFI7KW8X subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65464 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ayalamauriciosebastian4@gmail.com","field":null,"identification":"45994967","name":"SEBASTIAN","phone":"1124080907"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.175Z","currency":"ARS","date":"2026-09-01T12:01:10.175Z","reference":"65464_0_3_202609010900250612","source":"primary","test":false,"total":28834,"type":"manual","uid":"ASXLZ5O4NZB4L74JIL"},"payment":{"created":"2026-09-01T12:01:25.180Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65464_0_3_202609010900250612","id":"5HMC24RWUZPQGNV6704GXB","operation":{"type":"payment.v2"},"reference":"65464_0_3_202609010900250612","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":28834,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45994967","name":"mauricio sebastian Ayala"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"32"},"installment":{"amount":28834,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****2961","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"980163","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3018","transactionId":"5HMC24RWUZPQGNV6704GXB"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:51.013Z ARS 2026-09-01T12:00:51.013Z 66385_0_1_202609010900059436 primary failed false 133316 manual QH4LEHM05HIWU0ZOF2 fabigauto0812@gmail.com 31156252 FABIAN 1144299267 20-31156252-6 M2RM3OS01W1EX5BK3X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66385 1m 3 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 70094 2026-09-01T12:01:26.444Z true Visa Débito visa.debit card leonv8493@gmail.com 42695440 TOMAS 3564214973 20-42695440-1 YSOA3ZDOFEN67BZVEK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65709 1m 4 CORVALAN 1160 S.A. 2G3TNRB5YSWY7IU3FT 50 2G3TNRB5YSWY7IU3FT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66385 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fabigauto0812@gmail.com","field":null,"identification":"31156252","name":"FABIAN","phone":"1144299267"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:51.013Z","currency":"ARS","date":"2026-09-01T12:00:51.013Z","reference":"66385_0_1_202609010900059436","source":"primary","test":false,"total":133316,"type":"manual","uid":"QH4LEHM05HIWU0ZOF2"},"payment":{"created":"2026-09-01T12:00:55.076Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66385_0_1_202609010900059436","id":"NRT1UL5A4U7RTMRGXIMGJ4","operation":{"type":"payment.v2"},"reference":"66385_0_1_202609010900059436","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31156252","name":"Fabian Gauto"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"07","year":"29"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377151****0000","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"979579","batchNo":"572","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3005","transactionId":"NRT1UL5A4U7RTMRGXIMGJ4"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-01T12:01:30.601Z true Mastercard Débito mastercard.debit card fabigauto0812@gmail.com 31156252 FABIAN 1144299267 20-31156252-6 M2RM3OS01W1EX5BK3X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66385 1m 3 CORVALAN 1160 S.A. 32KEVX8SY73MOZE3J4 50 32KEVX8SY73MOZE3J4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64900 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"francogatti610@gmail.com","field":null,"identification":"39049693","name":"DAVID","phone":"3498400293"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.049Z","currency":"ARS","date":"2026-09-01T12:01:10.049Z","reference":"64900_0_4_202609010900218752","source":"primary","test":false,"total":57643,"type":"manual","uid":"GCL7OTZD4PITED7CUD"},"payment":{"created":"2026-09-01T12:01:25.202Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64900_0_4_202609010900218752","id":"0PM5ZJA7F2N4A8TJJNJ6DD","operation":{"type":"payment.v2"},"reference":"64900_0_4_202609010900218752","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success francogatti610@gmail.com 39049693 DAVID 3498400293 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.049Z ARS 2026-09-01T12:01:10.049Z 64900_0_4_202609010900218752 primary false 57643 manual GCL7OTZD4PITED7CUD 2026-09-01T12:01:25.202Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64900_0_4_202609010900218752 0PM5ZJA7F2N4A8TJJNJ6DD payment.v2 64900_0_4_202609010900218752 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 39049693 Gatti Franco David visa.debit.bancosantafe 10 29 57643 1 1 Visa Débito 40629015****3006 visa.debit arg.firstdata 828211 580 32317019 00 2897 0PM5ZJA7F2N4A8TJJNJ6DD card debit 200 Transacción Aprobada 00 Aprobado default 57643 2026-09-01T12:01:29.586Z true Visa Débito visa.debit card francogatti610@gmail.com 39049693 DAVID 3498400293 20-39049693-2 8ZFRZYK6OESJGWQ6JF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64900 1m 6 CORVALAN 1160 S.A. QYUG2NR5VEUOZXFOYY 50 QYUG2NR5VEUOZXFOYY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66654 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:59.926Z","currency":"ARS","date":"2026-09-01T12:00:59.926Z","reference":"66654_0_1_202609010900148531","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"IRP1VPKFHUU8GL49VX"},"subscriber":{"customer":{"email":"cepedaa491@gmail.com","identification":"42848842","name":"AGUSTINA","phone":"2995773212"},"reference":"27-42848842-9","uid":"URBJHY24LKZ7F24F51"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66654","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"2JD36BB82PWA5VDBOP","total":50,"uid":"2JD36BB82PWA5VDBOP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:59.926Z ARS 2026-09-01T12:00:59.926Z 66654_0_1_202609010900148531 primary failed false 73245 manual IRP1VPKFHUU8GL49VX cepedaa491@gmail.com 42848842 AGUSTINA 2995773212 27-42848842-9 URBJHY24LKZ7F24F51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66654 1m 12 CORVALAN 1160 S.A. 2JD36BB82PWA5VDBOP 50 2JD36BB82PWA5VDBOP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66032 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lfantuzzi0@gmail.com","field":null,"identification":"22720650","name":"VIRGINIA","phone":"3525415157"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:49.835Z","currency":"ARS","date":"2026-09-01T12:01:33.025Z","reference":"66032_0_2_202609010900047397","source":"secondary","test":false,"total":133316,"type":"manual","uid":"Q38C27IT5N803PAHPQ"},"payment":{"created":"2026-09-01T12:00:56.190Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:01:32.938Z true Visa Débito visa.debit card lfantuzzi0@gmail.com 22720650 VIRGINIA 3525415157 27-22720650-6 N9RKK1IIY5XQ9JSGE0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66032 1m 3 CORVALAN 1160 S.A. QOAWYN4DNO0Q9ESHVD 50 QOAWYN4DNO0Q9ESHVD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66032 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:49.835Z","currency":"ARS","date":"2026-09-01T12:01:33.025Z","reference":"66032_0_2_202609010900047397","source":"secondary","status":"processing","test":false,"total":133316,"type":"manual","uid":"Q38C27IT5N803PAHPQ"},"subscriber":{"customer":{"email":"lfantuzzi0@gmail.com","identification":"22720650","name":"VIRGINIA","phone":"3525415157"},"reference":"27-22720650-6","uid":"N9RKK1IIY5XQ9JSGE0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66032","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QOAWYN4DNO0Q9ESHVD","total":50,"uid":"QOAWYN4DNO0Q9ESHVD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.835Z ARS 2026-09-01T12:01:33.025Z 66032_0_2_202609010900047397 secondary processing false 133316 manual Q38C27IT5N803PAHPQ lfantuzzi0@gmail.com 22720650 VIRGINIA 3525415157 27-22720650-6 N9RKK1IIY5XQ9JSGE0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66032 1m 3 CORVALAN 1160 S.A. QOAWYN4DNO0Q9ESHVD 50 QOAWYN4DNO0Q9ESHVD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66654 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cepedaa491@gmail.com","field":null,"identification":"42848842","name":"AGUSTINA","phone":"2995773212"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:59.926Z","currency":"ARS","date":"2026-09-01T12:00:59.926Z","reference":"66654_0_1_202609010900148531","source":"primary","test":false,"total":73245,"type":"manual","uid":"IRP1VPKFHUU8GL49VX"},"payment":{"created":"2026-09-01T12:01:14.896Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66654_0_1_202609010900148531","id":"I03TE2YPHGVE9J3PTUO5U6","operation":{"type":"payment.v2"},"reference":"66654_0_1_202609010900148531","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42848842","name":"Cepeda Florencia Agustina"},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"11","year":"30"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****3220","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"979251","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2770","transactionId":"I03TE2YPHGVE9J3PTUO5U6"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-09-01T12:01:26.816Z true Mastercard Débito mastercard.debit card cepedaa491@gmail.com 42848842 AGUSTINA 2995773212 27-42848842-9 URBJHY24LKZ7F24F51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66654 1m 12 CORVALAN 1160 S.A. 2JD36BB82PWA5VDBOP 50 2JD36BB82PWA5VDBOP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success agustin.acu95@gmail.com 39014094 AGUSTIN 3834327578 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:56.492Z ARS 2026-09-01T12:00:56.492Z 66602_0_1_202609010900109986 primary false 90098 manual M5DEX5R4T5VUFEKCT6 2026-09-01T12:01:09.508Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66602_0_1_202609010900109986 W0UFKWXWBUC8VCU73LXCZF payment.v2 66602_0_1_202609010900109986 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 39014094 Acuña López Matías Agustín mastercard.debit.bna 12 29 90098 1 1 Mastercard Débito 52873303****0001 mastercard.debit arg.firstdata 535736 580 32317019 00 2898 W0UFKWXWBUC8VCU73LXCZF card debit 200 Transacción Aprobada 00 Aprobado default 90098 2026-09-01T12:01:33.947Z true Mastercard Débito mastercard.debit card agustin.acu95@gmail.com 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ZKH1NOENZ4LFI7KW8X 50 ZKH1NOENZ4LFI7KW8X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65622 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:48.495Z","currency":"ARS","date":"2026-09-01T12:00:48.495Z","reference":"65622_0_3_202609010900031323","source":"primary","status":"processing","test":false,"total":567806,"type":"manual","uid":"SZGRHVTMSHW15RR1K1"},"subscriber":{"customer":{"email":"msez.informes@gmail.com","identification":"41833177","name":"JOSE","phone":"3816091713"},"reference":"20-41833177-2","uid":"8JH1NR66K09Q9N9QRD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65622","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TQTPB76EIJ0T0AWOIW","total":50,"uid":"TQTPB76EIJ0T0AWOIW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:48.495Z ARS 2026-09-01T12:00:48.495Z 65622_0_3_202609010900031323 primary processing false 567806 manual SZGRHVTMSHW15RR1K1 msez.informes@gmail.com 41833177 JOSE 3816091713 20-41833177-2 8JH1NR66K09Q9N9QRD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65622 1m 3 CORVALAN 1160 S.A. 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TQTPB76EIJ0T0AWOIW 50 TQTPB76EIJ0T0AWOIW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66306 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:53.693Z","currency":"ARS","date":"2026-09-01T12:00:53.693Z","reference":"66306_0_1_202609010900085943","source":"primary","status":"processing","test":false,"total":111075,"type":"manual","uid":"JP6QLYMPR99AKWB7ZZ"},"subscriber":{"customer":{"email":"daluzerico7@gmail.com","identification":"32559849","name":"ABRAHAN","phone":"3765119284"},"reference":"20-32559849-3","uid":"GBLKIRVZPYEGSZ8CHT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66306","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"SL4UZEPXYYL0RCOHYR","total":50,"uid":"SL4UZEPXYYL0RCOHYR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.693Z ARS 2026-09-01T12:00:53.693Z 66306_0_1_202609010900085943 primary processing false 111075 manual JP6QLYMPR99AKWB7ZZ daluzerico7@gmail.com 32559849 ABRAHAN 3765119284 20-32559849-3 GBLKIRVZPYEGSZ8CHT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66306 1m 4 CORVALAN 1160 S.A. SL4UZEPXYYL0RCOHYR 50 SL4UZEPXYYL0RCOHYR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66306 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"daluzerico7@gmail.com","field":null,"identification":"32559849","name":"ABRAHAN","phone":"3765119284"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.693Z","currency":"ARS","date":"2026-09-01T12:00:53.693Z","reference":"66306_0_1_202609010900085943","source":"primary","test":false,"total":111075,"type":"manual","uid":"JP6QLYMPR99AKWB7ZZ"},"payment":{"created":"2026-09-01T12:01:10.073Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66306_0_1_202609010900085943","id":"NUKUHZSLPCU7B63YZP4RUO","operation":{"type":"payment.v2"},"reference":"66306_0_1_202609010900085943","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111075,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32559849","name":"Da Luz Espíndola Er"},"detectedReference":"visa.debit.macro","expiration":{"month":"07","year":"27"},"installment":{"amount":111075,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176478****6006","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"980885","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7836","transactionId":"NUKUHZSLPCU7B63YZP4RUO"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 111075 2026-09-01T12:01:42.343Z true Visa Débito visa.debit card daluzerico7@gmail.com 32559849 ABRAHAN 3765119284 20-32559849-3 GBLKIRVZPYEGSZ8CHT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66306 1m 4 CORVALAN 1160 S.A. SL4UZEPXYYL0RCOHYR 50 SL4UZEPXYYL0RCOHYR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62756 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:00 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:03.359Z ARS 2026-09-01T12:01:03.359Z 62756_0_9_202609010900176705 primary processing false 63909.41 manual QZI8UNDYBX1VO9EXJZ email@example.com 33786116 GOMEZ ANGEL NICOLAS subscriber_69259d0f18102 8BMSBEKYNAK4PZ7QP8 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69259d0ef2332 766912.94 MTU88VQAEIXEIQPL2M 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"33786116","name":"GOMEZ ANGEL NICOLAS"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:03.359Z","currency":"ARS","date":"2026-09-01T12:01:03.359Z","reference":"62756_0_9_202609010900176705","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"QZI8UNDYBX1VO9EXJZ"},"payment":{"created":"2026-09-01T12:01:22.291Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62756_0_9_202609010900176705","id":"X933ZP0EWTVE7LLO25BE44","operation":{"type":"payment.v2"},"reference":"62756_0_9_202609010900176705","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-09-01T12:01:44.931Z true Mastercard Débito mastercard.debit card email@example.com 33786116 GOMEZ ANGEL NICOLAS subscriber_69259d0f18102 8BMSBEKYNAK4PZ7QP8 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69259d0ef2332 766912.94 MTU88VQAEIXEIQPL2M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:53.766Z","currency":"ARS","date":"2026-09-01T12:00:53.766Z","reference":"65458_0_3_202609010900085930","source":"primary","status":"processing","test":false,"total":111754,"type":"manual","uid":"KF4YGF1DFUU56UYRZB"},"subscriber":{"customer":{"email":"alejandra365v@gmail.com","identification":"25396300","name":"CECILIA","phone":"01133294524"},"reference":"27-25396300-5","uid":"YND5PZ3DWTIANADUIS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65458","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"EY9AQA0ECOWQOHX2F0","total":50,"uid":"EY9AQA0ECOWQOHX2F0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.766Z ARS 2026-09-01T12:00:53.766Z 65458_0_3_202609010900085930 primary processing false 111754 manual KF4YGF1DFUU56UYRZB 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alejandra365v@gmail.com","field":null,"identification":"25396300","name":"CECILIA","phone":"01133294524"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.766Z","currency":"ARS","date":"2026-09-01T12:00:53.766Z","reference":"65458_0_3_202609010900085930","source":"primary","test":false,"total":111754,"type":"manual","uid":"KF4YGF1DFUU56UYRZB"},"payment":{"created":"2026-09-01T12:01:09.898Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65458_0_3_202609010900085930","id":"EHJY9APOYA3H1M1NWEJJF7","operation":{"type":"payment.v2"},"reference":"65458_0_3_202609010900085930","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111754,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25396300","name":"Vaccalluzzo A"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"29"},"installment":{"amount":111754,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****1744","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"981157","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7836","transactionId":"EHJY9APOYA3H1M1NWEJJF7"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 111754 2026-09-01T12:01:45.558Z 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: 1/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61728 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"walher29026@gmail.com","identification":"29026089","name":"hernandez, enrique gualberto","phone":"5493458401623"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.335Z","currency":"ARS","date":"2026-09-01T12:01:10.335Z","reference":"61728_0_11_202609010900244647","source":"primary","test":false,"total":20247,"type":"manual","uid":"D3MDMG2D7394CQCRJT"},"payment":{"created":"2026-09-01T12:01:24.940Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 1/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success walher29026@gmail.com 29026089 hernandez, enrique gualberto 5493458401623 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.335Z ARS 2026-09-01T12:01:10.335Z 61728_0_11_202609010900244647 primary false 20247 manual D3MDMG2D7394CQCRJT 2026-09-01T12:01:24.940Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61728_0_11_202609010900244647 3CBQHYFPTT2566ZTZJ34CN payment.v2 61728_0_11_202609010900244647 ARS 2 es-AR $ Peso Argentino 20247 N/A N/A 29026089 Hernandez enrique mastercard.debit.bna 03 31 20247 1 1 Mastercard Débito 55377142****0029 mastercard.debit arg.firstdata 533688 569 32317019 00 3018 3CBQHYFPTT2566ZTZJ34CN card debit 200 Transacción Aprobada 00 Aprobado default 20247 2026-09-01T12:01:48.972Z true Mastercard Débito mastercard.debit card walher29026@gmail.com 29026089 hernandez, enrique gualberto 5493458401623 523576 G3EVSF0NACEIDFWDXQ 1m 22 CRÉDITO $100000.00 EN 21 CUOTAS HJ60BIC2W4UY8C2JN0 20247 HJ60BIC2W4UY8C2JN0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66587 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:52.600Z","currency":"ARS","date":"2026-09-01T12:00:52.600Z","reference":"66587_0_1_202609010900075340","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"W5KETS9YJBLQYKNLX0"},"subscriber":{"customer":{"email":"romeromaria6097@gmail.com","identification":"32093659","name":"FERNANDA","phone":"3543316094"},"reference":"23-32093659-4","uid":"QO9K5YV4S9T8D6NVLQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66587","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Y58H298076ROLASOK7","total":50,"uid":"Y58H298076ROLASOK7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.600Z ARS 2026-09-01T12:00:52.600Z 66587_0_1_202609010900075340 primary processing false 133316 manual W5KETS9YJBLQYKNLX0 romeromaria6097@gmail.com 32093659 FERNANDA 3543316094 23-32093659-4 QO9K5YV4S9T8D6NVLQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66587 1m 3 CORVALAN 1160 S.A. Y58H298076ROLASOK7 50 Y58H298076ROLASOK7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66587 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"romeromaria6097@gmail.com","field":null,"identification":"32093659","name":"FERNANDA","phone":"3543316094"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.600Z","currency":"ARS","date":"2026-09-01T12:00:52.600Z","reference":"66587_0_1_202609010900075340","source":"primary","test":false,"total":133316,"type":"manual","uid":"W5KETS9YJBLQYKNLX0"},"payment":{"created":"2026-09-01T12:01:11.564Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66587_0_1_202609010900075340","id":"9YQJNE2TOQ1R6Q1TTZUP0U","operation":{"type":"payment.v2"},"reference":"66587_0_1_202609010900075340","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32093659","name":"Maria Romero "},"detectedReference":"visa.debit.bancodelsol","expiration":{"month":"04","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45497000****2159","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"981523","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2770","transactionId":"9YQJNE2TOQ1R6Q1TTZUP0U"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:01:49.517Z true Visa Débito visa.debit card romeromaria6097@gmail.com 32093659 FERNANDA 3543316094 23-32093659-4 QO9K5YV4S9T8D6NVLQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66587 1m 3 CORVALAN 1160 S.A. Y58H298076ROLASOK7 50 Y58H298076ROLASOK7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66671 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:54.053Z","currency":"ARS","date":"2026-09-01T12:00:54.053Z","reference":"66671_0_1_202609010900089034","source":"primary","status":"processing","test":false,"total":111075,"type":"manual","uid":"Y0X1PQKLGT0U5FH5XU"},"subscriber":{"customer":{"email":"rotorres221015@gmail.com","identification":"38096785","name":"RODRIGO","phone":"3874596120"},"reference":"20-38096785-6","uid":"4OL7PK314MOM5OF036"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66671","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"8CQKXTI2P3FJDXZ0NZ","total":50,"uid":"8CQKXTI2P3FJDXZ0NZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:54.053Z ARS 2026-09-01T12:00:54.053Z 66671_0_1_202609010900089034 primary processing false 111075 manual Y0X1PQKLGT0U5FH5XU rotorres221015@gmail.com 38096785 RODRIGO 3874596120 20-38096785-6 4OL7PK314MOM5OF036 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66671 1m 4 CORVALAN 1160 S.A. 8CQKXTI2P3FJDXZ0NZ 50 8CQKXTI2P3FJDXZ0NZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66671 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rotorres221015@gmail.com","field":null,"identification":"38096785","name":"RODRIGO","phone":"3874596120"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:54.053Z","currency":"ARS","date":"2026-09-01T12:00:54.053Z","reference":"66671_0_1_202609010900089034","source":"primary","test":false,"total":111075,"type":"manual","uid":"Y0X1PQKLGT0U5FH5XU"},"payment":{"created":"2026-09-01T12:01:09.813Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 111075 2026-09-01T12:01:52.468Z true Mastercard Débito mastercard.debit card rotorres221015@gmail.com 38096785 RODRIGO 3874596120 20-38096785-6 4OL7PK314MOM5OF036 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66671 1m 4 CORVALAN 1160 S.A. 8CQKXTI2P3FJDXZ0NZ 50 8CQKXTI2P3FJDXZ0NZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65858 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:53.598Z","currency":"ARS","date":"2026-09-01T12:00:53.598Z","reference":"65858_0_2_202609010900085151","source":"primary","status":"processing","test":false,"total":170803,"type":"manual","uid":"PXP36Z2NYTD9HQQYU2"},"subscriber":{"customer":{"email":"markitoscaballero95@gmail.com","identification":"36408172","name":"GABRIEL","phone":"3764213868"},"reference":"20-36408172-4","uid":"790N57D3UGLMXJN59A"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65858","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6OUGUQR1BLTGAVS886","total":50,"uid":"6OUGUQR1BLTGAVS886"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.598Z ARS 2026-09-01T12:00:53.598Z 65858_0_2_202609010900085151 primary processing false 170803 manual PXP36Z2NYTD9HQQYU2 markitoscaballero95@gmail.com 36408172 GABRIEL 3764213868 20-36408172-4 790N57D3UGLMXJN59A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65858 1m 3 CORVALAN 1160 S.A. 6OUGUQR1BLTGAVS886 50 6OUGUQR1BLTGAVS886 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65858 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:08 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":"2026-09-01T12:00:53.598Z","currency":"ARS","date":"2026-09-01T12:00:53.598Z","reference":"65858_0_2_202609010900085151","source":"primary","test":false,"total":170803,"type":"manual","uid":"PXP36Z2NYTD9HQQYU2"},"payment":{"created":"2026-09-01T12:01:10.369Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 170803 2026-09-01T12:01:52.887Z true Visa Débito visa.debit card markitoscaballero95@gmail.com 36408172 GABRIEL 3764213868 20-36408172-4 790N57D3UGLMXJN59A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65858 1m 3 CORVALAN 1160 S.A. 6OUGUQR1BLTGAVS886 50 6OUGUQR1BLTGAVS886 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:53.766Z","currency":"ARS","date":"2026-09-01T12:00:53.766Z","reference":"65458_0_3_202609010900085930","source":"primary","status":"failed","test":false,"total":111754,"type":"manual","uid":"KF4YGF1DFUU56UYRZB"},"subscriber":{"customer":{"email":"alejandra365v@gmail.com","identification":"25396300","name":"CECILIA","phone":"01133294524"},"reference":"27-25396300-5","uid":"YND5PZ3DWTIANADUIS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65458","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"EY9AQA0ECOWQOHX2F0","total":50,"uid":"EY9AQA0ECOWQOHX2F0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.766Z ARS 2026-09-01T12:00:53.766Z 65458_0_3_202609010900085930 primary failed false 111754 manual KF4YGF1DFUU56UYRZB 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alejandra365v@gmail.com","field":null,"identification":"25396300","name":"CECILIA","phone":"01133294524"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.766Z","currency":"ARS","date":"2026-09-01T12:00:53.766Z","reference":"65458_0_3_202609010900085930","source":"primary","test":false,"total":111754,"type":"manual","uid":"KF4YGF1DFUU56UYRZB"},"payment":{"created":"2026-09-01T12:01:09.898Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65458_0_3_202609010900085930","id":"EHJY9APOYA3H1M1NWEJJF7","operation":{"type":"payment.v2"},"reference":"65458_0_3_202609010900085930","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111754,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25396300","name":"Vaccalluzzo A"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"29"},"installment":{"amount":111754,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****1744","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"981157","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7836","transactionId":"EHJY9APOYA3H1M1NWEJJF7"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 111754 2026-09-01T12:01:45.558Z 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: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65622 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:48.495Z","currency":"ARS","date":"2026-09-01T12:00:48.495Z","reference":"65622_0_3_202609010900031323","source":"primary","status":"failed","test":false,"total":567806,"type":"manual","uid":"SZGRHVTMSHW15RR1K1"},"subscriber":{"customer":{"email":"msez.informes@gmail.com","identification":"41833177","name":"JOSE","phone":"3816091713"},"reference":"20-41833177-2","uid":"8JH1NR66K09Q9N9QRD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65622","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TQTPB76EIJ0T0AWOIW","total":50,"uid":"TQTPB76EIJ0T0AWOIW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:48.495Z ARS 2026-09-01T12:00:48.495Z 65622_0_3_202609010900031323 primary failed false 567806 manual SZGRHVTMSHW15RR1K1 msez.informes@gmail.com 41833177 JOSE 3816091713 20-41833177-2 8JH1NR66K09Q9N9QRD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65622 1m 3 CORVALAN 1160 S.A. TQTPB76EIJ0T0AWOIW 50 TQTPB76EIJ0T0AWOIW subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:10.273Z","currency":"ARS","date":"2026-09-01T12:01:10.273Z","reference":"61522_0_11_202609010900246964","source":"primary","status":"failed","test":false,"total":18094,"type":"manual","uid":"W3513XEDE2NQNT6JHZ"},"subscriber":{"customer":{"email":"rey466460@gmail.com","identification":"30809597","name":"reyes, victor 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2026-09-01T12:01:10.273Z 61522_0_11_202609010900246964 primary failed false 18094 manual W3513XEDE2NQNT6JHZ rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 519899 96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"rey466460@gmail.com","identification":"30809597","name":"reyes, victor hernan","phone":"5491156590409"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.273Z","currency":"ARS","date":"2026-09-01T12:01:10.273Z","reference":"61522_0_11_202609010900246964","source":"primary","test":false,"total":18094,"type":"manual","uid":"W3513XEDE2NQNT6JHZ"},"payment":{"created":"2026-09-01T12:01:25.017Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor 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( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":18094,"updated":"2026-09-01T12:01:39.223Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"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 $75000.00 EN 12 CUOTAS","reference":"5HQXEXVMCO9I96OUUP","total":18094,"uid":"5HQXEXVMCO9I96OUUP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.273Z ARS 2026-09-01T12:01:10.273Z 61522_0_11_202609010900246964 primary false 18094 manual W3513XEDE2NQNT6JHZ 2026-09-01T12:01:25.017Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61522_0_11_202609010900246964 8GR926TU4BBIMFFRMBJ3PK payment.v2 61522_0_11_202609010900246964 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 980533 908 32317019 43 7836 8GR926TU4BBIMFFRMBJ3PK card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 18094 2026-09-01T12:01:39.223Z true Visa Débito visa.debit card rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 519899 96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65622 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"msez.informes@gmail.com","field":null,"identification":"41833177","name":"JOSE","phone":"3816091713"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:48.495Z","currency":"ARS","date":"2026-09-01T12:00:48.495Z","reference":"65622_0_3_202609010900031323","source":"primary","test":false,"total":567806,"type":"manual","uid":"SZGRHVTMSHW15RR1K1"},"payment":{"created":"2026-09-01T12:00:56.660Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65622_0_3_202609010900031323","id":"34JZ6ATAXBK6RQCS0PHAQU","operation":{"type":"payment.v2"},"reference":"65622_0_3_202609010900031323","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":567806,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41833177","name":"Mauricio Sanchez"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"07","year":"30"},"installment":{"amount":567806,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377176****3013","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"980785","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7836","transactionId":"34JZ6ATAXBK6RQCS0PHAQU"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 567806 2026-09-01T12:01:41.660Z true Mastercard Débito mastercard.debit card msez.informes@gmail.com 41833177 JOSE 3816091713 20-41833177-2 8JH1NR66K09Q9N9QRD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65622 1m 3 CORVALAN 1160 S.A. TQTPB76EIJ0T0AWOIW 50 TQTPB76EIJ0T0AWOIW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62756 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:03.359Z","currency":"ARS","date":"2026-09-01T12:01:03.359Z","reference":"62756_0_9_202609010900176705","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"QZI8UNDYBX1VO9EXJZ"},"subscriber":{"customer":{"email":"email@example.com","identification":"33786116","name":"GOMEZ ANGEL NICOLAS"},"reference":"subscriber_69259d0f18102","uid":"8BMSBEKYNAK4PZ7QP8"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69259d0ef2332","total":766912.94,"uid":"MTU88VQAEIXEIQPL2M"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:03.359Z ARS 2026-09-01T12:01:03.359Z 62756_0_9_202609010900176705 primary failed false 63909.41 manual QZI8UNDYBX1VO9EXJZ email@example.com 33786116 GOMEZ ANGEL NICOLAS subscriber_69259d0f18102 8BMSBEKYNAK4PZ7QP8 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69259d0ef2332 766912.94 MTU88VQAEIXEIQPL2M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62756 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"33786116","name":"GOMEZ ANGEL NICOLAS"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:03.359Z","currency":"ARS","date":"2026-09-01T12:01:03.359Z","reference":"62756_0_9_202609010900176705","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"QZI8UNDYBX1VO9EXJZ"},"payment":{"created":"2026-09-01T12:01:22.291Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62756_0_9_202609010900176705","id":"X933ZP0EWTVE7LLO25BE44","operation":{"type":"payment.v2"},"reference":"62756_0_9_202609010900176705","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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Y58H298076ROLASOK7 50 Y58H298076ROLASOK7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66306 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:53.693Z","currency":"ARS","date":"2026-09-01T12:00:53.693Z","reference":"66306_0_1_202609010900085943","source":"primary","status":"failed","test":false,"total":111075,"type":"manual","uid":"JP6QLYMPR99AKWB7ZZ"},"subscriber":{"customer":{"email":"daluzerico7@gmail.com","identification":"32559849","name":"ABRAHAN","phone":"3765119284"},"reference":"20-32559849-3","uid":"GBLKIRVZPYEGSZ8CHT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66306","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"SL4UZEPXYYL0RCOHYR","total":50,"uid":"SL4UZEPXYYL0RCOHYR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.693Z ARS 2026-09-01T12:00:53.693Z 66306_0_1_202609010900085943 primary failed false 111075 manual JP6QLYMPR99AKWB7ZZ daluzerico7@gmail.com 32559849 ABRAHAN 3765119284 20-32559849-3 GBLKIRVZPYEGSZ8CHT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66306 1m 4 CORVALAN 1160 S.A. SL4UZEPXYYL0RCOHYR 50 SL4UZEPXYYL0RCOHYR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66587 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"romeromaria6097@gmail.com","field":null,"identification":"32093659","name":"FERNANDA","phone":"3543316094"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.600Z","currency":"ARS","date":"2026-09-01T12:00:52.600Z","reference":"66587_0_1_202609010900075340","source":"primary","test":false,"total":133316,"type":"manual","uid":"W5KETS9YJBLQYKNLX0"},"payment":{"created":"2026-09-01T12:01:11.564Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66587_0_1_202609010900075340","id":"9YQJNE2TOQ1R6Q1TTZUP0U","operation":{"type":"payment.v2"},"reference":"66587_0_1_202609010900075340","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32093659","name":"Maria Romero "},"detectedReference":"visa.debit.bancodelsol","expiration":{"month":"04","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45497000****2159","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"981523","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2770","transactionId":"9YQJNE2TOQ1R6Q1TTZUP0U"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:01:49.517Z true Visa Débito visa.debit card romeromaria6097@gmail.com 32093659 FERNANDA 3543316094 23-32093659-4 QO9K5YV4S9T8D6NVLQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66587 1m 3 CORVALAN 1160 S.A. Y58H298076ROLASOK7 50 Y58H298076ROLASOK7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63268 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:12.314Z ARS 2026-09-01T12:01:12.314Z 63268_0_8_202609010900254691 primary processing false 68278.17 manual 8KMQ6ALYR0ADS8EMO6 email@example.com 39623195 RAVERA GINO EZEQUIEL subscriber_69691b50cba30 460VE41GANU4SF2WKJ 9 cuotas de $68.278,17 1m 0 Préstamo Personal subscription_69691b50b60ec 614503.51 Z75P8BMAEXJUQ429QP 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========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66306 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"daluzerico7@gmail.com","field":null,"identification":"32559849","name":"ABRAHAN","phone":"3765119284"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.693Z","currency":"ARS","date":"2026-09-01T12:00:53.693Z","reference":"66306_0_1_202609010900085943","source":"primary","test":false,"total":111075,"type":"manual","uid":"JP6QLYMPR99AKWB7ZZ"},"payment":{"created":"2026-09-01T12:01:10.073Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 111075 2026-09-01T12:01:42.343Z true Visa Débito visa.debit card daluzerico7@gmail.com 32559849 ABRAHAN 3765119284 20-32559849-3 GBLKIRVZPYEGSZ8CHT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66306 1m 4 CORVALAN 1160 S.A. SL4UZEPXYYL0RCOHYR 50 SL4UZEPXYYL0RCOHYR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66348 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:54.426Z","currency":"ARS","date":"2026-09-01T12:00:54.426Z","reference":"66348_0_1_202609010900093611","source":"primary","status":"processing","test":false,"total":98245,"type":"manual","uid":"ERX0MF9H83M9ZYNHDX"},"subscriber":{"customer":{"email":"mauricioescoda7@gmail.com","identification":"23240256","name":"MAURICIO","phone":"2613064529"},"reference":"20-23240256-4","uid":"45KSWC8CUNWCWXSJ6W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66348","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"R8M3MQBSOO2DTXLXIN","total":50,"uid":"R8M3MQBSOO2DTXLXIN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:54.426Z ARS 2026-09-01T12:00:54.426Z 66348_0_1_202609010900093611 primary processing false 98245 manual ERX0MF9H83M9ZYNHDX mauricioescoda7@gmail.com 23240256 MAURICIO 2613064529 20-23240256-4 45KSWC8CUNWCWXSJ6W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66348 1m 5 CORVALAN 1160 S.A. R8M3MQBSOO2DTXLXIN 50 R8M3MQBSOO2DTXLXIN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66348 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mauricioescoda7@gmail.com","field":null,"identification":"23240256","name":"MAURICIO","phone":"2613064529"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:54.426Z","currency":"ARS","date":"2026-09-01T12:00:54.426Z","reference":"66348_0_1_202609010900093611","source":"primary","test":false,"total":98245,"type":"manual","uid":"ERX0MF9H83M9ZYNHDX"},"payment":{"created":"2026-09-01T12:01:09.223Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66348_0_1_202609010900093611","id":"T80FDC04LMFXPF35KOLSG8","operation":{"type":"payment.v2"},"reference":"66348_0_1_202609010900093611","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23240256","name":"Mauricio escoda"},"detectedReference":"visa.debit.galicia","expiration":{"month":"08","year":"31"},"installment":{"amount":98245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****0226","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"982237","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3019","transactionId":"T80FDC04LMFXPF35KOLSG8"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 98245 2026-09-01T12:01:55.995Z true Visa Débito visa.debit card mauricioescoda7@gmail.com 23240256 MAURICIO 2613064529 20-23240256-4 45KSWC8CUNWCWXSJ6W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66348 1m 5 CORVALAN 1160 S.A. R8M3MQBSOO2DTXLXIN 50 R8M3MQBSOO2DTXLXIN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63268 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"39623195","name":"RAVERA GINO EZEQUIEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:12.314Z","currency":"ARS","date":"2026-09-01T12:01:12.314Z","reference":"63268_0_8_202609010900254691","source":"primary","test":false,"total":68278.17,"type":"manual","uid":"8KMQ6ALYR0ADS8EMO6"},"payment":{"created":"2026-09-01T12:01:26.138Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63268_0_8_202609010900254691","id":"S0O127KLCSXFUM7RSWHAPN","operation":{"type":"payment.v2"},"reference":"63268_0_8_202609010900254691","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":68278.17,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39623195","name":"RAVERA GINO EZEQUIEL"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"04","year":"29"},"installment":{"amount":68278.17,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874573****9004","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"982189","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2770","transactionId":"S0O127KLCSXFUM7RSWHAPN"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 68278.17 2026-09-01T12:01:55.977Z true Mastercard Débito mastercard.debit card email@example.com 39623195 RAVERA GINO EZEQUIEL subscriber_69691b50cba30 460VE41GANU4SF2WKJ 9 cuotas de $68.278,17 1m 0 Préstamo Personal subscription_69691b50b60ec 614503.51 Z75P8BMAEXJUQ429QP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66671 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rotorres221015@gmail.com","field":null,"identification":"38096785","name":"RODRIGO","phone":"3874596120"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:54.053Z","currency":"ARS","date":"2026-09-01T12:00:54.053Z","reference":"66671_0_1_202609010900089034","source":"primary","test":false,"total":111075,"type":"manual","uid":"Y0X1PQKLGT0U5FH5XU"},"payment":{"created":"2026-09-01T12:01:09.813Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66671_0_1_202609010900089034","id":"H63L8QUA271N585ARUI278","operation":{"type":"payment.v2"},"reference":"66671_0_1_202609010900089034","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111075,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38096785","name":"Torres Brian Rodrigo "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"27"},"installment":{"amount":111075,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52873300****8002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"981843","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2770","transactionId":"H63L8QUA271N585ARUI278"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":111075,"updated":"2026-09-01T12:01:52.468Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rotorres221015@gmail.com","field":null,"identification":"38096785","name":"RODRIGO","phone":"3874596120"},"reference":"20-38096785-6","uid":"4OL7PK314MOM5OF036"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66671","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"8CQKXTI2P3FJDXZ0NZ","total":50,"uid":"8CQKXTI2P3FJDXZ0NZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rotorres221015@gmail.com 38096785 RODRIGO 3874596120 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:54.053Z ARS 2026-09-01T12:00:54.053Z 66671_0_1_202609010900089034 primary false 111075 manual Y0X1PQKLGT0U5FH5XU 2026-09-01T12:01:09.813Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66671_0_1_202609010900089034 H63L8QUA271N585ARUI278 payment.v2 66671_0_1_202609010900089034 ARS 2 es-AR $ Peso Argentino 111075 N/A N/A 38096785 Torres Brian Rodrigo mastercard.debit.bna 08 27 111075 1 1 Mastercard Débito 52873300****8002 mastercard.debit arg.firstdata 981843 576 32317019 51 2770 H63L8QUA271N585ARUI278 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 111075 2026-09-01T12:01:52.468Z true Mastercard Débito mastercard.debit card rotorres221015@gmail.com 38096785 RODRIGO 3874596120 20-38096785-6 4OL7PK314MOM5OF036 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66671 1m 4 CORVALAN 1160 S.A. 8CQKXTI2P3FJDXZ0NZ 50 8CQKXTI2P3FJDXZ0NZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66671 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:54.053Z","currency":"ARS","date":"2026-09-01T12:00:54.053Z","reference":"66671_0_1_202609010900089034","source":"primary","status":"failed","test":false,"total":111075,"type":"manual","uid":"Y0X1PQKLGT0U5FH5XU"},"subscriber":{"customer":{"email":"rotorres221015@gmail.com","identification":"38096785","name":"RODRIGO","phone":"3874596120"},"reference":"20-38096785-6","uid":"4OL7PK314MOM5OF036"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66671","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"8CQKXTI2P3FJDXZ0NZ","total":50,"uid":"8CQKXTI2P3FJDXZ0NZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:54.053Z ARS 2026-09-01T12:00:54.053Z 66671_0_1_202609010900089034 primary failed false 111075 manual Y0X1PQKLGT0U5FH5XU rotorres221015@gmail.com 38096785 RODRIGO 3874596120 20-38096785-6 4OL7PK314MOM5OF036 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66671 1m 4 CORVALAN 1160 S.A. 8CQKXTI2P3FJDXZ0NZ 50 8CQKXTI2P3FJDXZ0NZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65858 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:53.598Z","currency":"ARS","date":"2026-09-01T12:00:53.598Z","reference":"65858_0_2_202609010900085151","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"PXP36Z2NYTD9HQQYU2"},"subscriber":{"customer":{"email":"markitoscaballero95@gmail.com","identification":"36408172","name":"GABRIEL","phone":"3764213868"},"reference":"20-36408172-4","uid":"790N57D3UGLMXJN59A"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65858","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6OUGUQR1BLTGAVS886","total":50,"uid":"6OUGUQR1BLTGAVS886"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.598Z ARS 2026-09-01T12:00:53.598Z 65858_0_2_202609010900085151 primary failed false 170803 manual PXP36Z2NYTD9HQQYU2 markitoscaballero95@gmail.com 36408172 GABRIEL 3764213868 20-36408172-4 790N57D3UGLMXJN59A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65858 1m 3 CORVALAN 1160 S.A. 6OUGUQR1BLTGAVS886 50 6OUGUQR1BLTGAVS886 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61728 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"walher29026@gmail.com","identification":"29026089","name":"hernandez, enrique gualberto","phone":"5493458401623"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.335Z","currency":"ARS","date":"2026-09-01T12:01:10.335Z","reference":"61728_0_11_202609010900244647","source":"primary","test":false,"total":20247,"type":"manual","uid":"D3MDMG2D7394CQCRJT"},"payment":{"created":"2026-09-01T12:01:24.940Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success walher29026@gmail.com 29026089 hernandez, enrique gualberto 5493458401623 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.335Z ARS 2026-09-01T12:01:10.335Z 61728_0_11_202609010900244647 primary false 20247 manual D3MDMG2D7394CQCRJT 2026-09-01T12:01:24.940Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61728_0_11_202609010900244647 3CBQHYFPTT2566ZTZJ34CN payment.v2 61728_0_11_202609010900244647 ARS 2 es-AR $ Peso Argentino 20247 N/A N/A 29026089 Hernandez enrique mastercard.debit.bna 03 31 20247 1 1 Mastercard Débito 55377142****0029 mastercard.debit arg.firstdata 533688 569 32317019 00 3018 3CBQHYFPTT2566ZTZJ34CN card debit 200 Transacción Aprobada 00 Aprobado default 20247 2026-09-01T12:01:48.972Z true Mastercard Débito mastercard.debit card walher29026@gmail.com 29026089 hernandez, enrique gualberto 5493458401623 523576 G3EVSF0NACEIDFWDXQ 1m 22 CRÉDITO $100000.00 EN 21 CUOTAS HJ60BIC2W4UY8C2JN0 20247 HJ60BIC2W4UY8C2JN0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65858 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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I7F47X7OYAGC90GH7I 50 I7F47X7OYAGC90GH7I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65899 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:51.705Z","currency":"ARS","date":"2026-09-01T12:00:51.705Z","reference":"65899_0_2_202609010900066190","source":"primary","status":"processing","test":false,"total":172496,"type":"manual","uid":"SNWGMOR5DSEN5RGXN2"},"subscriber":{"customer":{"email":"walteryromina2210@gmail.com","identification":"32772107","name":"MATIAS","phone":"3521400863"},"reference":"20-32772107-1","uid":"8PJ92AOQCQ9GZDV813"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65899","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"UE5O14NOZC4ARKGFO9","total":50,"uid":"UE5O14NOZC4ARKGFO9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:51.705Z ARS 2026-09-01T12:00:51.705Z 65899_0_2_202609010900066190 primary processing false 172496 manual SNWGMOR5DSEN5RGXN2 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65899 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"walteryromina2210@gmail.com","field":null,"identification":"32772107","name":"MATIAS","phone":"3521400863"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:51.705Z","currency":"ARS","date":"2026-09-01T12:00:51.705Z","reference":"65899_0_2_202609010900066190","source":"primary","test":false,"total":172496,"type":"manual","uid":"SNWGMOR5DSEN5RGXN2"},"payment":{"created":"2026-09-01T12:01:12.878Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65899_0_2_202609010900066190","id":"RO2XEUVQ31SO7WUGL3BE73","operation":{"type":"payment.v2"},"reference":"65899_0_2_202609010900066190","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":172496,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32772107","name":"Aragón Walter M"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"32"},"installment":{"amount":172496,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****3137","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"983513","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3005","transactionId":"RO2XEUVQ31SO7WUGL3BE73"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 172496 2026-09-01T12:02:08.613Z 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: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66348 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:54.426Z","currency":"ARS","date":"2026-09-01T12:00:54.426Z","reference":"66348_0_1_202609010900093611","source":"primary","status":"failed","test":false,"total":98245,"type":"manual","uid":"ERX0MF9H83M9ZYNHDX"},"subscriber":{"customer":{"email":"mauricioescoda7@gmail.com","identification":"23240256","name":"MAURICIO","phone":"2613064529"},"reference":"20-23240256-4","uid":"45KSWC8CUNWCWXSJ6W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66348","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"R8M3MQBSOO2DTXLXIN","total":50,"uid":"R8M3MQBSOO2DTXLXIN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:54.426Z ARS 2026-09-01T12:00:54.426Z 66348_0_1_202609010900093611 primary failed false 98245 manual ERX0MF9H83M9ZYNHDX mauricioescoda7@gmail.com 23240256 MAURICIO 2613064529 20-23240256-4 45KSWC8CUNWCWXSJ6W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66348 1m 5 CORVALAN 1160 S.A. R8M3MQBSOO2DTXLXIN 50 R8M3MQBSOO2DTXLXIN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66348 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mauricioescoda7@gmail.com","field":null,"identification":"23240256","name":"MAURICIO","phone":"2613064529"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:54.426Z","currency":"ARS","date":"2026-09-01T12:00:54.426Z","reference":"66348_0_1_202609010900093611","source":"primary","test":false,"total":98245,"type":"manual","uid":"ERX0MF9H83M9ZYNHDX"},"payment":{"created":"2026-09-01T12:01:09.223Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66348_0_1_202609010900093611","id":"T80FDC04LMFXPF35KOLSG8","operation":{"type":"payment.v2"},"reference":"66348_0_1_202609010900093611","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23240256","name":"Mauricio escoda"},"detectedReference":"visa.debit.galicia","expiration":{"month":"08","year":"31"},"installment":{"amount":98245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****0226","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"982237","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3019","transactionId":"T80FDC04LMFXPF35KOLSG8"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 98245 2026-09-01T12:01:55.995Z true Visa Débito visa.debit card mauricioescoda7@gmail.com 23240256 MAURICIO 2613064529 20-23240256-4 45KSWC8CUNWCWXSJ6W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66348 1m 5 CORVALAN 1160 S.A. R8M3MQBSOO2DTXLXIN 50 R8M3MQBSOO2DTXLXIN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66678 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:04.624Z","currency":"ARS","date":"2026-09-01T12:01:04.624Z","reference":"66678_0_1_202609010900191139","source":"primary","status":"failed","test":false,"total":53326,"type":"manual","uid":"GPRDQV4IPWD6LZFZQP"},"subscriber":{"customer":{"email":"arianajulianalipari@gmail.com","identification":"42315274","name":"JULIANA","phone":"1137646449"},"reference":"27-42315274-0","uid":"C3ECIC4UMEX2LA3569"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66678","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"FUJKMOUCZ3HZHR49WN","total":50,"uid":"FUJKMOUCZ3HZHR49WN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:04.624Z ARS 2026-09-01T12:01:04.624Z 66678_0_1_202609010900191139 primary failed false 53326 manual GPRDQV4IPWD6LZFZQP arianajulianalipari@gmail.com 42315274 JULIANA 1137646449 27-42315274-0 C3ECIC4UMEX2LA3569 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66678 1m 3 CORVALAN 1160 S.A. FUJKMOUCZ3HZHR49WN 50 FUJKMOUCZ3HZHR49WN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66788 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:56.352Z","currency":"ARS","date":"2026-09-01T12:00:56.352Z","reference":"66788_0_1_202609010900112770","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"I4R08I0WT144OIUUBT"},"subscriber":{"customer":{"email":"palmaanto917@gmail.com","identification":"42802268","name":"GISELA","phone":"2966522208"},"reference":"27-42802268-3","uid":"5EJRA170FH5VXGDYLE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66788","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"CROSTOD8B0G0MZWT3X","total":50,"uid":"CROSTOD8B0G0MZWT3X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:56.352Z ARS 2026-09-01T12:00:56.352Z 66788_0_1_202609010900112770 primary failed false 90098 manual I4R08I0WT144OIUUBT palmaanto917@gmail.com 42802268 GISELA 2966522208 27-42802268-3 5EJRA170FH5VXGDYLE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66788 1m 6 CORVALAN 1160 S.A. CROSTOD8B0G0MZWT3X 50 CROSTOD8B0G0MZWT3X subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66788 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"palmaanto917@gmail.com","field":null,"identification":"42802268","name":"GISELA","phone":"2966522208"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:56.352Z","currency":"ARS","date":"2026-09-01T12:00:56.352Z","reference":"66788_0_1_202609010900112770","source":"primary","test":false,"total":90098,"type":"manual","uid":"I4R08I0WT144OIUUBT"},"payment":{"created":"2026-09-01T12:01:09.542Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66788_0_1_202609010900112770","id":"CB8Q01IQ7OO4HH1NMGEJG0","operation":{"type":"payment.v2"},"reference":"66788_0_1_202609010900112770","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42802268","name":"Palma antonela "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"28"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179208****6008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"982523","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2770","transactionId":"CB8Q01IQ7OO4HH1NMGEJG0"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":90098,"updated":"2026-09-01T12:01:59.241Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"palmaanto917@gmail.com","field":null,"identification":"42802268","name":"GISELA","phone":"2966522208"},"reference":"27-42802268-3","uid":"5EJRA170FH5VXGDYLE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66788","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"CROSTOD8B0G0MZWT3X","total":50,"uid":"CROSTOD8B0G0MZWT3X"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success palmaanto917@gmail.com 42802268 GISELA 2966522208 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:56.352Z ARS 2026-09-01T12:00:56.352Z 66788_0_1_202609010900112770 primary false 90098 manual I4R08I0WT144OIUUBT 2026-09-01T12:01:09.542Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66788_0_1_202609010900112770 CB8Q01IQ7OO4HH1NMGEJG0 payment.v2 66788_0_1_202609010900112770 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 42802268 Palma antonela mastercard.debit.bna 02 28 90098 1 1 Mastercard Débito 55179208****6008 mastercard.debit arg.firstdata 982523 576 32317019 51 2770 CB8Q01IQ7OO4HH1NMGEJG0 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-09-01T12:01:59.241Z true Mastercard Débito mastercard.debit card palmaanto917@gmail.com 42802268 GISELA 2966522208 27-42802268-3 5EJRA170FH5VXGDYLE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66788 1m 6 CORVALAN 1160 S.A. CROSTOD8B0G0MZWT3X 50 CROSTOD8B0G0MZWT3X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66678 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"arianajulianalipari@gmail.com","field":null,"identification":"42315274","name":"JULIANA","phone":"1137646449"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.624Z","currency":"ARS","date":"2026-09-01T12:01:04.624Z","reference":"66678_0_1_202609010900191139","source":"primary","test":false,"total":53326,"type":"manual","uid":"GPRDQV4IPWD6LZFZQP"},"payment":{"created":"2026-09-01T12:01:20.842Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66678_0_1_202609010900191139","id":"8G52C1T4OK1K2GRHYXH6RQ","operation":{"type":"payment.v2"},"reference":"66678_0_1_202609010900191139","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":53326,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42315274","name":"Ariana juliana l"},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"30"},"installment":{"amount":53326,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2222","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"982541","batchNo":"572","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"3005","transactionId":"8G52C1T4OK1K2GRHYXH6RQ"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. ( Cod. 5 )","resultCode":"5","text":"Denegada, Método de Pago Inválido","view":"default"},"total":53326,"updated":"2026-09-01T12:01:58.946Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"arianajulianalipari@gmail.com","field":null,"identification":"42315274","name":"JULIANA","phone":"1137646449"},"reference":"27-42315274-0","uid":"C3ECIC4UMEX2LA3569"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66678","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"FUJKMOUCZ3HZHR49WN","total":50,"uid":"FUJKMOUCZ3HZHR49WN"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure arianajulianalipari@gmail.com 42315274 JULIANA 1137646449 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:04.624Z ARS 2026-09-01T12:01:04.624Z 66678_0_1_202609010900191139 primary false 53326 manual GPRDQV4IPWD6LZFZQP 2026-09-01T12:01:20.842Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66678_0_1_202609010900191139 8G52C1T4OK1K2GRHYXH6RQ payment.v2 66678_0_1_202609010900191139 ARS 2 es-AR $ Peso Argentino 53326 N/A N/A 42315274 Ariana juliana l visa.debit.frances 08 30 53326 1 1 Visa Débito 45176506****2222 visa.debit arg.firstdata 982541 572 32317019 5 3005 8G52C1T4OK1K2GRHYXH6RQ card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 53326 2026-09-01T12:01:58.946Z true Visa Débito visa.debit card arianajulianalipari@gmail.com 42315274 JULIANA 1137646449 27-42315274-0 C3ECIC4UMEX2LA3569 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66678 1m 3 CORVALAN 1160 S.A. FUJKMOUCZ3HZHR49WN 50 FUJKMOUCZ3HZHR49WN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63268 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:12.314Z","currency":"ARS","date":"2026-09-01T12:01:12.314Z","reference":"63268_0_8_202609010900254691","source":"primary","status":"failed","test":false,"total":68278.17,"type":"manual","uid":"8KMQ6ALYR0ADS8EMO6"},"subscriber":{"customer":{"email":"email@example.com","identification":"39623195","name":"RAVERA GINO EZEQUIEL"},"reference":"subscriber_69691b50cba30","uid":"460VE41GANU4SF2WKJ"},"subscription":{"description":"9 cuotas de $68.278,17","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69691b50b60ec","total":614503.51,"uid":"Z75P8BMAEXJUQ429QP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:12.314Z ARS 2026-09-01T12:01:12.314Z 63268_0_8_202609010900254691 primary failed false 68278.17 manual 8KMQ6ALYR0ADS8EMO6 email@example.com 39623195 RAVERA GINO EZEQUIEL subscriber_69691b50cba30 460VE41GANU4SF2WKJ 9 cuotas de $68.278,17 1m 0 Préstamo Personal subscription_69691b50b60ec 614503.51 Z75P8BMAEXJUQ429QP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63268 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"39623195","name":"RAVERA GINO EZEQUIEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:12.314Z","currency":"ARS","date":"2026-09-01T12:01:12.314Z","reference":"63268_0_8_202609010900254691","source":"primary","test":false,"total":68278.17,"type":"manual","uid":"8KMQ6ALYR0ADS8EMO6"},"payment":{"created":"2026-09-01T12:01:26.138Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63268_0_8_202609010900254691","id":"S0O127KLCSXFUM7RSWHAPN","operation":{"type":"payment.v2"},"reference":"63268_0_8_202609010900254691","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":68278.17,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39623195","name":"RAVERA GINO EZEQUIEL"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"04","year":"29"},"installment":{"amount":68278.17,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874573****9004","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"982189","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2770","transactionId":"S0O127KLCSXFUM7RSWHAPN"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":68278.17,"updated":"2026-09-01T12:01:55.977Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"39623195","name":"RAVERA GINO EZEQUIEL"},"reference":"subscriber_69691b50cba30","uid":"460VE41GANU4SF2WKJ"},"subscription":{"description":"9 cuotas de $68.278,17","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69691b50b60ec","total":614503.51,"uid":"Z75P8BMAEXJUQ429QP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 39623195 RAVERA GINO EZEQUIEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:12.314Z ARS 2026-09-01T12:01:12.314Z 63268_0_8_202609010900254691 primary false 68278.17 manual 8KMQ6ALYR0ADS8EMO6 2026-09-01T12:01:26.138Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63268_0_8_202609010900254691 S0O127KLCSXFUM7RSWHAPN payment.v2 63268_0_8_202609010900254691 ARS 2 es-AR $ Peso Argentino 68278.17 N/A N/A 39623195 RAVERA GINO EZEQUIEL mastercard.debit.bancor 04 29 68278.17 1 1 Mastercard Débito 52874573****9004 mastercard.debit arg.firstdata 982189 576 32317019 51 2770 S0O127KLCSXFUM7RSWHAPN card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 68278.17 2026-09-01T12:01:55.977Z true Mastercard Débito mastercard.debit card email@example.com 39623195 RAVERA GINO EZEQUIEL subscriber_69691b50cba30 460VE41GANU4SF2WKJ 9 cuotas de $68.278,17 1m 0 Préstamo Personal subscription_69691b50b60ec 614503.51 Z75P8BMAEXJUQ429QP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66647 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:57.024Z","currency":"ARS","date":"2026-09-01T12:00:57.024Z","reference":"66647_0_1_202609010900119530","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"UVSEGGNE76UDSU4J09"},"subscriber":{"customer":{"email":"jose150291040912@gmail.com","identification":"35175557","name":"DANIELA","phone":"3434635683"},"reference":"27-35175557-7","uid":"H7UNDJNCIR9JPBX7Y4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66647","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7JF8L2JTWWPBHII13H","total":50,"uid":"7JF8L2JTWWPBHII13H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:57.024Z ARS 2026-09-01T12:00:57.024Z 66647_0_1_202609010900119530 primary processing false 83443 manual UVSEGGNE76UDSU4J09 jose150291040912@gmail.com 35175557 DANIELA 3434635683 27-35175557-7 H7UNDJNCIR9JPBX7Y4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66647 1m 3 CORVALAN 1160 S.A. 7JF8L2JTWWPBHII13H 50 7JF8L2JTWWPBHII13H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66647 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"jose150291040912@gmail.com","field":null,"identification":"35175557","name":"DANIELA","phone":"3434635683"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:57.024Z","currency":"ARS","date":"2026-09-01T12:00:57.024Z","reference":"66647_0_1_202609010900119530","source":"primary","test":false,"total":83443,"type":"manual","uid":"UVSEGGNE76UDSU4J09"},"payment":{"created":"2026-09-01T12:01:18.092Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66647_0_1_202609010900119530","id":"0M8DW52T4TYAPQ8EJEWET1","operation":{"type":"payment.v2"},"reference":"66647_0_1_202609010900119530","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35175557","name":"MOLINA AYELEN DANIELA"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"06","year":"30"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377175****4009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"983611","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2899","transactionId":"0M8DW52T4TYAPQ8EJEWET1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-09-01T12:02:10.429Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jose150291040912@gmail.com","field":null,"identification":"35175557","name":"DANIELA","phone":"3434635683"},"reference":"27-35175557-7","uid":"H7UNDJNCIR9JPBX7Y4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66647","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7JF8L2JTWWPBHII13H","total":50,"uid":"7JF8L2JTWWPBHII13H"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success jose150291040912@gmail.com 35175557 DANIELA 3434635683 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:57.024Z ARS 2026-09-01T12:00:57.024Z 66647_0_1_202609010900119530 primary false 83443 manual UVSEGGNE76UDSU4J09 2026-09-01T12:01:18.092Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66647_0_1_202609010900119530 0M8DW52T4TYAPQ8EJEWET1 payment.v2 66647_0_1_202609010900119530 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 35175557 MOLINA AYELEN DANIELA mastercard.debit.bna 06 30 83443 1 1 Mastercard Débito 55377175****4009 mastercard.debit arg.firstdata 983611 580 32317019 51 2899 0M8DW52T4TYAPQ8EJEWET1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-09-01T12:02:10.429Z true Mastercard Débito mastercard.debit card jose150291040912@gmail.com 35175557 DANIELA 3434635683 27-35175557-7 H7UNDJNCIR9JPBX7Y4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66647 1m 3 CORVALAN 1160 S.A. 7JF8L2JTWWPBHII13H 50 7JF8L2JTWWPBHII13H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65553 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:49.940Z","currency":"ARS","date":"2026-09-01T12:00:49.940Z","reference":"65553_0_3_202609010900047785","source":"primary","status":"failed","test":false,"total":179488,"type":"manual","uid":"Q81IT24QSQN67ENLI1"},"subscriber":{"customer":{"email":"diegopunkska77@gmail.com","identification":"32370292","name":"LEONARDO","phone":"2613059975"},"reference":"20-32370292-7","uid":"X0X4G2KKOP7F7NPF9I"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65553","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"4AAB61O55UFB3GWUNB","total":50,"uid":"4AAB61O55UFB3GWUNB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.940Z ARS 2026-09-01T12:00:49.940Z 65553_0_3_202609010900047785 primary failed false 179488 manual Q81IT24QSQN67ENLI1 diegopunkska77@gmail.com 32370292 LEONARDO 2613059975 20-32370292-7 X0X4G2KKOP7F7NPF9I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65553 1m 6 CORVALAN 1160 S.A. 4AAB61O55UFB3GWUNB 50 4AAB61O55UFB3GWUNB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66699 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:57.384Z","currency":"ARS","date":"2026-09-01T12:00:57.384Z","reference":"66699_0_1_202609010900119026","source":"primary","status":"failed","test":false,"total":80753,"type":"manual","uid":"FVF0QFUDLX7ROHLBYX"},"subscriber":{"customer":{"email":"deborapamelatejeda@gmail.com","identification":"38058376","name":"PAMELA","phone":"1159065378"},"reference":"27-38058376-9","uid":"QL4UO3FIAURZRT3CW3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66699","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"I7F47X7OYAGC90GH7I","total":50,"uid":"I7F47X7OYAGC90GH7I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:57.384Z ARS 2026-09-01T12:00:57.384Z 66699_0_1_202609010900119026 primary failed false 80753 manual FVF0QFUDLX7ROHLBYX deborapamelatejeda@gmail.com 38058376 PAMELA 1159065378 27-38058376-9 QL4UO3FIAURZRT3CW3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66699 1m 8 CORVALAN 1160 S.A. 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MO4D78CS3B91IQRLXQ 50 MO4D78CS3B91IQRLXQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65899 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:51.705Z","currency":"ARS","date":"2026-09-01T12:00:51.705Z","reference":"65899_0_2_202609010900066190","source":"primary","status":"failed","test":false,"total":172496,"type":"manual","uid":"SNWGMOR5DSEN5RGXN2"},"subscriber":{"customer":{"email":"walteryromina2210@gmail.com","identification":"32772107","name":"MATIAS","phone":"3521400863"},"reference":"20-32772107-1","uid":"8PJ92AOQCQ9GZDV813"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65899","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"UE5O14NOZC4ARKGFO9","total":50,"uid":"UE5O14NOZC4ARKGFO9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:51.705Z ARS 2026-09-01T12:00:51.705Z 65899_0_2_202609010900066190 primary failed false 172496 manual SNWGMOR5DSEN5RGXN2 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. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL ResposeObject ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "result": false, "code": "SUBSCRIPTIONS:SUBSCRIBER_NOT_FOUND", "error": "El suscriptor no se encontró." } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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{"data":{"execution":{"created":"2026-09-01T12:00:53.596Z","currency":"ARS","date":"2026-09-01T12:00:53.596Z","reference":"64697_0_5_202609010900084221","source":"primary","status":"processing","test":false,"total":122636,"type":"manual","uid":"207WU6AX7EHQ2M38MR"},"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: 1/9/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.596Z ARS 2026-09-01T12:00:53.596Z 64697_0_5_202609010900084221 primary processing false 122636 manual 207WU6AX7EHQ2M38MR 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. 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PL9V8G5H8ZLR2WG67N 50 PL9V8G5H8ZLR2WG67N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.780Z ARS 2026-09-01T12:00:53.780Z 66863_0_1_202609010900087041 primary processing false 133316 manual QCKJWJVXPJNI4I1O7J rubenbenitezj7@gmail.com 94789946 DARIO 1150995218 20-94789946-6 36R9024VTZZ3VVWO2H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66863 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 1/9/2026 09:01:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"silviagonzalezz1177@gmail.com","identification":"26517277","name":"GONZALEZ, SILVIA BEATRIZ","phone":"5492975451731"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:09.823Z","currency":"ARS","date":"2026-09-01T12:01:09.823Z","reference":"24572_0_27_202609010900240128","source":"primary","test":false,"total":11498,"type":"manual","uid":"QB2G9X93LCFZ3POHT4"},"payment":{"created":"2026-09-01T12:01:24.253Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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EQ9PM9UO4IY300DS62 50 EQ9PM9UO4IY300DS62 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:53.596Z","currency":"ARS","date":"2026-09-01T12:00:53.596Z","reference":"64697_0_5_202609010900084221","source":"primary","status":"failed","test":false,"total":122636,"type":"manual","uid":"207WU6AX7EHQ2M38MR"},"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: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.596Z ARS 2026-09-01T12:00:53.596Z 64697_0_5_202609010900084221 primary failed false 122636 manual 207WU6AX7EHQ2M38MR 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: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rigochardoy@gmail.com","field":null,"identification":"28481681","name":"RICHARD","phone":"3512011892"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.596Z","currency":"ARS","date":"2026-09-01T12:00:53.596Z","reference":"64697_0_5_202609010900084221","source":"primary","test":false,"total":122636,"type":"manual","uid":"207WU6AX7EHQ2M38MR"},"payment":{"created":"2026-09-01T12:01:10.249Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64697_0_5_202609010900084221","id":"M43IFTYWUVDOPQ1W4ATW31","operation":{"type":"payment.v2"},"reference":"64697_0_5_202609010900084221","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":122636,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28481681","name":"Richard Godoy "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"06","year":"31"},"installment":{"amount":122636,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874579****1006","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"984007","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2899","transactionId":"M43IFTYWUVDOPQ1W4ATW31"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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RLMP3M4MCXKCL8XN53 50 RLMP3M4MCXKCL8XN53 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66367 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:51.159Z","currency":"ARS","date":"2026-09-01T12:00:51.159Z","reference":"66367_0_1_202609010900059725","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"NKPJPRZPX0VHF06DIX"},"subscriber":{"customer":{"email":"toledopatricia896@gmail.com","identification":"31428371","name":"VERONICA","phone":"3855309495"},"reference":"27-31428371-1","uid":"B9WK5Z9FXXVUTP4LUE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66367","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NOPANGLL0L7LNQYW1P","total":50,"uid":"NOPANGLL0L7LNQYW1P"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:51.159Z ARS 2026-09-01T12:00:51.159Z 66367_0_1_202609010900059725 primary processing false 133316 manual NKPJPRZPX0VHF06DIX toledopatricia896@gmail.com 31428371 VERONICA 3855309495 27-31428371-1 B9WK5Z9FXXVUTP4LUE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66367 1m 3 CORVALAN 1160 S.A. NOPANGLL0L7LNQYW1P 50 NOPANGLL0L7LNQYW1P subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66708 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:55.151Z","currency":"ARS","date":"2026-09-01T12:00:55.151Z","reference":"66708_0_1_202609010900096835","source":"primary","status":"failed","test":false,"total":98245,"type":"manual","uid":"PI1PGCEQRHFF81JP9G"},"subscriber":{"customer":{"email":"Francofeijoo72@gmail.com","identification":"41640580","name":"FRANCO","phone":"2974143101"},"reference":"20-41640580-9","uid":"0PDUY095153KWNEPST"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66708","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"PL9V8G5H8ZLR2WG67N","total":50,"uid":"PL9V8G5H8ZLR2WG67N"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:55.151Z ARS 2026-09-01T12:00:55.151Z 66708_0_1_202609010900096835 primary failed false 98245 manual PI1PGCEQRHFF81JP9G Francofeijoo72@gmail.com 41640580 FRANCO 2974143101 20-41640580-9 0PDUY095153KWNEPST Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66708 1m 5 CORVALAN 1160 S.A. PL9V8G5H8ZLR2WG67N 50 PL9V8G5H8ZLR2WG67N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:50.313Z ARS 2026-09-01T12:00:50.313Z 65585_0_3_202609010900052134 primary processing false 283903 manual 8VPA204Y5415UYM7NZ estefaniamachaca107@gmail.com 33255349 ESTEFANIA 3888512539 27-33255349-1 XG6MQ3I8ZVGNAD92CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65585 1m 3 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:51.075Z ARS 2026-09-01T12:00:51.075Z 65609_0_3_202609010900059992 primary processing false 170803 manual 09JB3E9LNPG0CEA96K 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. 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"toledopatricia896@gmail.com","field":null,"identification":"31428371","name":"VERONICA","phone":"3855309495"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:51.159Z","currency":"ARS","date":"2026-09-01T12:00:51.159Z","reference":"66367_0_1_202609010900059725","source":"primary","test":false,"total":133316,"type":"manual","uid":"NKPJPRZPX0VHF06DIX"},"payment":{"created":"2026-09-01T12:00:54.828Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102) 102 Error default 133316 2026-09-01T12:02:25.028Z true Visa Débito visa.debit card toledopatricia896@gmail.com 31428371 VERONICA 3855309495 27-31428371-1 B9WK5Z9FXXVUTP4LUE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66367 1m 3 CORVALAN 1160 S.A. NOPANGLL0L7LNQYW1P 50 NOPANGLL0L7LNQYW1P card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure estefaniamachaca107@gmail.com 33255349 ESTEFANIA 3888512539 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:50.313Z ARS 2026-09-01T12:00:50.313Z 65585_0_3_202609010900052134 primary false 283903 manual 8VPA204Y5415UYM7NZ 2026-09-01T12:00:55.415Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65585_0_3_202609010900052134 HA6TXLDP9A7MEBBR63U1R3 payment.v2 65585_0_3_202609010900052134 ARS 2 es-AR $ Peso Argentino 283903 N/A N/A 33255349 MACHACA NOELIA EST visa.debit.bcopatagonia 12 31 283903 1 1 Visa Débito 45175750****5369 visa.debit arg.firstdata 985057 908 32317019 61 7836 HA6TXLDP9A7MEBBR63U1R3 card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 283903 2026-09-01T12:02:25.032Z true Visa Débito visa.debit card estefaniamachaca107@gmail.com 33255349 ESTEFANIA 3888512539 27-33255349-1 XG6MQ3I8ZVGNAD92CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65585 1m 3 CORVALAN 1160 S.A. 45GY3IJJP2CMLFLJPH 50 45GY3IJJP2CMLFLJPH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65608 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"95marcoss@gmail.com","field":null,"identification":"38692536","name":"IVAN","phone":"3489523750"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.901Z","currency":"ARS","date":"2026-09-01T12:00:50.901Z","reference":"65608_0_3_202609010900058303","source":"primary","test":false,"total":133316,"type":"manual","uid":"EBIB97RBO3J21IR6TA"},"payment":{"created":"2026-09-01T12:00:55.045Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65608_0_3_202609010900058303","id":"3YJ643LUV7IT2DY94RK3NP","operation":{"type":"payment.v2"},"reference":"65608_0_3_202609010900058303","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38692536","name":"Sequeira Marcos"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176183****6012","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"3YJ643LUV7IT2DY94RK3NP"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 133316 2026-09-01T12:02:25.149Z true Visa Débito visa.debit card 95marcoss@gmail.com 38692536 IVAN 3489523750 20-38692536-5 J8VM8BZ9OMNE90D8PM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65608 1m 3 CORVALAN 1160 S.A. 9R2D9C2TACDXD7XWDJ 50 9R2D9C2TACDXD7XWDJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66349 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lariema12@gmail.com","field":null,"identification":"39653671","name":"FERNANDA","phone":"1173729969"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:51.178Z","currency":"ARS","date":"2026-09-01T12:00:51.178Z","reference":"66349_0_1_202609010900059545","source":"primary","test":false,"total":133316,"type":"manual","uid":"X10DPFQWVVSP1U6VUZ"},"payment":{"created":"2026-09-01T12:00:54.813Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66349_0_1_202609010900059545","id":"KMFIX41NUTVA9V08RN7O3Y","operation":{"type":"payment.v2"},"reference":"66349_0_1_202609010900059545","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39653671","name":"Stefania Fernanda Ibarrola "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4300","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"KMFIX41NUTVA9V08RN7O3Y"},"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":"2026-09-01T12:02:25.031Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lariema12@gmail.com","field":null,"identification":"39653671","name":"FERNANDA","phone":"1173729969"},"reference":"23-39653671-4","uid":"YJ9AN9O1XTH89Z4CRA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66349","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"J9D5O16SA4ZRT3E20L","total":50,"uid":"J9D5O16SA4ZRT3E20L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lariema12@gmail.com 39653671 FERNANDA 1173729969 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:51.178Z ARS 2026-09-01T12:00:51.178Z 66349_0_1_202609010900059545 primary false 133316 manual X10DPFQWVVSP1U6VUZ 2026-09-01T12:00:54.813Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66349_0_1_202609010900059545 KMFIX41NUTVA9V08RN7O3Y payment.v2 66349_0_1_202609010900059545 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 39653671 Stefania Fernanda Ibarrola visa.debit.galicia 04 31 133316 1 1 Visa Débito 45176901****4300 visa.debit 102 KMFIX41NUTVA9V08RN7O3Y card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:25.031Z true Visa Débito visa.debit card lariema12@gmail.com 39653671 FERNANDA 1173729969 23-39653671-4 YJ9AN9O1XTH89Z4CRA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66349 1m 3 CORVALAN 1160 S.A. J9D5O16SA4ZRT3E20L 50 J9D5O16SA4ZRT3E20L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 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":"ARIEL","phone":"3493661387"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:51.054Z","currency":"ARS","date":"2026-09-01T12:00:51.054Z","reference":"66532_0_1_202609010900059804","source":"primary","test":false,"total":174756,"type":"manual","uid":"SEVS7U72AM8JJOZWL3"},"payment":{"created":"2026-09-01T12:00:54.953Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66532_0_1_202609010900059804","id":"VZZJI1VDIC6AB5QZUPV7A9","operation":{"type":"payment.v2"},"reference":"66532_0_1_202609010900059804","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":174756,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30351182","name":"Gustavo Cobacho "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"06","year":"31"},"installment":{"amount":174756,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377190****0003","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"VZZJI1VDIC6AB5QZUPV7A9"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":174756,"updated":"2026-09-01T12:02:25.088Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gustavo.cobacho460@gmail.com","field":null,"identification":"30351182","name":"ARIEL","phone":"3493661387"},"reference":"20-30351182-3","uid":"4ELNOATTPHJJ9WZ4C8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66532","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"UJWMP27AQPR5ATQW3J","total":50,"uid":"UJWMP27AQPR5ATQW3J"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gustavo.cobacho460@gmail.com 30351182 ARIEL 3493661387 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:51.054Z ARS 2026-09-01T12:00:51.054Z 66532_0_1_202609010900059804 primary false 174756 manual SEVS7U72AM8JJOZWL3 2026-09-01T12:00:54.953Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66532_0_1_202609010900059804 VZZJI1VDIC6AB5QZUPV7A9 payment.v2 66532_0_1_202609010900059804 ARS 2 es-AR $ Peso Argentino 174756 N/A N/A 30351182 Gustavo Cobacho mastercard.debit.bna 06 31 174756 1 1 Mastercard Débito 55377190****0003 mastercard.debit 102 VZZJI1VDIC6AB5QZUPV7A9 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 174756 2026-09-01T12:02:25.088Z true Mastercard Débito mastercard.debit card gustavo.cobacho460@gmail.com 30351182 ARIEL 3493661387 20-30351182-3 4ELNOATTPHJJ9WZ4C8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66532 1m 6 CORVALAN 1160 S.A. UJWMP27AQPR5ATQW3J 50 UJWMP27AQPR5ATQW3J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65609 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 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":"2026-09-01T12:00:51.075Z","currency":"ARS","date":"2026-09-01T12:00:51.075Z","reference":"65609_0_3_202609010900059992","source":"primary","test":false,"total":170803,"type":"manual","uid":"09JB3E9LNPG0CEA96K"},"payment":{"created":"2026-09-01T12:00:54.895Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65609_0_3_202609010900059992","id":"1QY76E7JR3RENUL7QFTZV9","operation":{"type":"payment.v2"},"reference":"65609_0_3_202609010900059992","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"1QY76E7JR3RENUL7QFTZV9"},"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":"2026-09-01T12:02:25.161Z"},"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: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:57.024Z ARS 2026-09-01T12:00:57.024Z 66647_0_1_202609010900119530 primary failed false 83443 manual UVSEGGNE76UDSU4J09 jose150291040912@gmail.com 35175557 DANIELA 3434635683 27-35175557-7 H7UNDJNCIR9JPBX7Y4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66647 1m 3 CORVALAN 1160 S.A. 7JF8L2JTWWPBHII13H 50 7JF8L2JTWWPBHII13H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fede_sampo@live.com 36643224 FEDERICO 3571457623 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:51.075Z ARS 2026-09-01T12:00:51.075Z 65609_0_3_202609010900059992 primary false 170803 manual 09JB3E9LNPG0CEA96K 2026-09-01T12:00:54.895Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65609_0_3_202609010900059992 1QY76E7JR3RENUL7QFTZV9 payment.v2 65609_0_3_202609010900059992 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 102 1QY76E7JR3RENUL7QFTZV9 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-09-01T12:02:25.161Z 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: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66377 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66297 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:50.902Z","currency":"ARS","date":"2026-09-01T12:00:50.902Z","reference":"66297_0_1_202609010900055446","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"6ACZ5W884L3CT9VIRA"},"subscriber":{"customer":{"email":"Dantecheves@gmail.com","identification":"44999728","name":"JOAQUIN","phone":"1134218418"},"reference":"20-44999728-0","uid":"FQX5HU06LXNBE6NC5S"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66297","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JTVV94THVPTSXV1TNY","total":50,"uid":"JTVV94THVPTSXV1TNY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:50.902Z ARS 2026-09-01T12:00:50.902Z 66297_0_1_202609010900055446 primary processing false 133316 manual 6ACZ5W884L3CT9VIRA Dantecheves@gmail.com 44999728 JOAQUIN 1134218418 20-44999728-0 FQX5HU06LXNBE6NC5S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66297 1m 3 CORVALAN 1160 S.A. JTVV94THVPTSXV1TNY 50 JTVV94THVPTSXV1TNY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65463 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66340 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:50.960Z","currency":"ARS","date":"2026-09-01T12:00:50.960Z","reference":"66340_0_1_202609010900058521","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"C6MOZ1KJRBKRQGXK35"},"subscriber":{"customer":{"email":"emilianogil081@gmail.com","identification":"45875703","name":"EMILIANO","phone":"2615091333"},"reference":"20-45875703-9","uid":"SDYVY7MZLACMWZOADR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66340","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"R86T8PH5PJ33R1AG5W","total":50,"uid":"R86T8PH5PJ33R1AG5W"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:50.960Z ARS 2026-09-01T12:00:50.960Z 66340_0_1_202609010900058521 primary processing false 133316 manual C6MOZ1KJRBKRQGXK35 emilianogil081@gmail.com 45875703 EMILIANO 2615091333 20-45875703-9 SDYVY7MZLACMWZOADR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66340 1m 3 CORVALAN 1160 S.A. R86T8PH5PJ33R1AG5W 50 R86T8PH5PJ33R1AG5W subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66647 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"jose150291040912@gmail.com","field":null,"identification":"35175557","name":"DANIELA","phone":"3434635683"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:57.024Z","currency":"ARS","date":"2026-09-01T12:00:57.024Z","reference":"66647_0_1_202609010900119530","source":"primary","test":false,"total":83443,"type":"manual","uid":"UVSEGGNE76UDSU4J09"},"payment":{"created":"2026-09-01T12:01:18.092Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66647_0_1_202609010900119530","id":"0M8DW52T4TYAPQ8EJEWET1","operation":{"type":"payment.v2"},"reference":"66647_0_1_202609010900119530","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35175557","name":"MOLINA AYELEN DANIELA"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"06","year":"30"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377175****4009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"983611","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2899","transactionId":"0M8DW52T4TYAPQ8EJEWET1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-09-01T12:02:10.429Z true Mastercard Débito mastercard.debit card jose150291040912@gmail.com 35175557 DANIELA 3434635683 27-35175557-7 H7UNDJNCIR9JPBX7Y4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66647 1m 3 CORVALAN 1160 S.A. 7JF8L2JTWWPBHII13H 50 7JF8L2JTWWPBHII13H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66297 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62164 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66299 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Dantecheves@gmail.com 44999728 JOAQUIN 1134218418 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:50.902Z ARS 2026-09-01T12:00:50.902Z 66297_0_1_202609010900055446 primary false 133316 manual 6ACZ5W884L3CT9VIRA 2026-09-01T12:00:55.084Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66297_0_1_202609010900055446 DLT8RN4DK0NTP2FLZ9UFWR payment.v2 66297_0_1_202609010900055446 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 44999728 Dante cheves visa.debit.galicia 09 30 133316 1 1 Visa Débito 45176901****5377 visa.debit 102 DLT8RN4DK0NTP2FLZ9UFWR card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:25.234Z true Visa Débito visa.debit card Dantecheves@gmail.com 44999728 JOAQUIN 1134218418 20-44999728-0 FQX5HU06LXNBE6NC5S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66297 1m 3 CORVALAN 1160 S.A. JTVV94THVPTSXV1TNY 50 JTVV94THVPTSXV1TNY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:50.770Z ARS 2026-09-01T12:00:50.770Z 66299_0_1_202609010900056804 primary processing false 133316 manual DTX9KCWELEZ8Y8JTQF gabenetya@gmail.com 36236476 GABRIELA 1151157083 27-36236476-6 BOO3KSCMBPQGK7LX4K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66299 1m 3 CORVALAN 1160 S.A. DFEHCV6OZKJWHY7RCL 50 DFEHCV6OZKJWHY7RCL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66377 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"catanzaro606@gmail.com","field":null,"identification":"35764757","name":"VICENTE","phone":"2664002759"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.975Z","currency":"ARS","date":"2026-09-01T12:00:50.975Z","reference":"66377_0_1_202609010900059112","source":"primary","test":false,"total":161550,"type":"manual","uid":"RSJVFSFXQKWZ8K1XWW"},"payment":{"created":"2026-09-01T12:00:55.041Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66377_0_1_202609010900059112","id":"4OX1DRAU5Z94UW00B8C7O1","operation":{"type":"payment.v2"},"reference":"66377_0_1_202609010900059112","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":161550,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35764757","name":"Sergio catanzaro "},"detectedReference":"visa.debit.galicia","expiration":{"month":"08","year":"31"},"installment":{"amount":161550,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3733","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"4OX1DRAU5Z94UW00B8C7O1"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 161550 2026-09-01T12:02:25.284Z true Visa Débito visa.debit card catanzaro606@gmail.com 35764757 VICENTE 2664002759 20-35764757-7 OJKW2FU2X646CM5N6U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66377 1m 7 CORVALAN 1160 S.A. XQ7BJ0DN6DL7LVBSGD 50 XQ7BJ0DN6DL7LVBSGD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66340 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"emilianogil081@gmail.com","field":null,"identification":"45875703","name":"EMILIANO","phone":"2615091333"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.960Z","currency":"ARS","date":"2026-09-01T12:00:50.960Z","reference":"66340_0_1_202609010900058521","source":"primary","test":false,"total":133316,"type":"manual","uid":"C6MOZ1KJRBKRQGXK35"},"payment":{"created":"2026-09-01T12:00:55.053Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66340_0_1_202609010900058521","id":"S86ZFNJF7RCAYZPZ9A6SDT","operation":{"type":"payment.v2"},"reference":"66340_0_1_202609010900058521","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45875703","name":"Gil corvalan emiliano"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5292","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"S86ZFNJF7RCAYZPZ9A6SDT"},"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":"2026-09-01T12:02:25.319Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"emilianogil081@gmail.com","field":null,"identification":"45875703","name":"EMILIANO","phone":"2615091333"},"reference":"20-45875703-9","uid":"SDYVY7MZLACMWZOADR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66340","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"R86T8PH5PJ33R1AG5W","total":50,"uid":"R86T8PH5PJ33R1AG5W"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:50.756Z ARS 2026-09-01T12:00:50.756Z 66829_0_1_202609010900057164 primary processing false 165610 manual XRSRLUVO8CNGZXCR7A sandrigojonatan@live.com 38241052 JONATAN 3476560092 20-38241052-2 W62EPDD2NAPQXU2Y26 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66829 1m 3 CORVALAN 1160 S.A. Y3V0AS87HAXX5330Y4 50 Y3V0AS87HAXX5330Y4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilianogil081@gmail.com 45875703 EMILIANO 2615091333 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:50.960Z ARS 2026-09-01T12:00:50.960Z 66340_0_1_202609010900058521 primary false 133316 manual C6MOZ1KJRBKRQGXK35 2026-09-01T12:00:55.053Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66340_0_1_202609010900058521 S86ZFNJF7RCAYZPZ9A6SDT payment.v2 66340_0_1_202609010900058521 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 45875703 Gil corvalan emiliano visa.debit.santanderrio 02 32 133316 1 1 Visa Débito 45176602****5292 visa.debit 102 S86ZFNJF7RCAYZPZ9A6SDT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:25.319Z true Visa Débito visa.debit card emilianogil081@gmail.com 45875703 EMILIANO 2615091333 20-45875703-9 SDYVY7MZLACMWZOADR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66340 1m 3 CORVALAN 1160 S.A. R86T8PH5PJ33R1AG5W 50 R86T8PH5PJ33R1AG5W card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66341 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:51.025Z","currency":"ARS","date":"2026-09-01T12:00:51.025Z","reference":"66341_0_1_202609010900058636","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"8GTUJ8Y9ONQPJFXKMM"},"subscriber":{"customer":{"email":"jcpederzini@gmail.com","identification":"35894663","name":"CARLOS","phone":"3515726283"},"reference":"20-35894663-2","uid":"D28D0A87FEAUG8PZFT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66341","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GUHCAIC78DVUYW37HC","total":50,"uid":"GUHCAIC78DVUYW37HC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:51.025Z ARS 2026-09-01T12:00:51.025Z 66341_0_1_202609010900058636 primary processing false 133316 manual 8GTUJ8Y9ONQPJFXKMM jcpederzini@gmail.com 35894663 CARLOS 3515726283 20-35894663-2 D28D0A87FEAUG8PZFT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66341 1m 3 CORVALAN 1160 S.A. GUHCAIC78DVUYW37HC 50 GUHCAIC78DVUYW37HC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62164 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"31508523","name":"CECILIA RODRGUEZ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:12.321Z","currency":"ARS","date":"2026-09-01T12:01:12.321Z","reference":"62164_0_10_202609010900252337","source":"primary","test":false,"total":40231.34,"type":"manual","uid":"KKS6QP2V8XHYZ1IS28"},"payment":{"created":"2026-09-01T12:01:26.043Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62164_0_10_202609010900252337","id":"HYVX5JX7NP3BLD2W4VDDJH","operation":{"type":"payment.v2"},"reference":"62164_0_10_202609010900252337","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":40231.34,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31508523","name":"CECILIA RODRGUEZ"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"08","year":"28"},"installment":{"amount":40231.34,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175750****9325","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"983817","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7836","transactionId":"HYVX5JX7NP3BLD2W4VDDJH"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":40231.34,"updated":"2026-09-01T12:02:11.847Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"31508523","name":"CECILIA RODRGUEZ"},"reference":"subscriber_68f8ac76a19df","uid":"I6UBMMLYWWWYOJTPCA"},"subscription":{"description":"12 cuotas de $40.231,34","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f8ac768bd04","total":482776.07,"uid":"MKAJKJNWL4WEM51F86"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 31508523 CECILIA RODRGUEZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:12.321Z ARS 2026-09-01T12:01:12.321Z 62164_0_10_202609010900252337 primary false 40231.34 manual KKS6QP2V8XHYZ1IS28 2026-09-01T12:01:26.043Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62164_0_10_202609010900252337 HYVX5JX7NP3BLD2W4VDDJH payment.v2 62164_0_10_202609010900252337 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 983817 908 32317019 51 7836 HYVX5JX7NP3BLD2W4VDDJH card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 40231.34 2026-09-01T12:02:11.847Z true Visa Débito visa.debit card email@example.com 31508523 CECILIA RODRGUEZ subscriber_68f8ac76a19df I6UBMMLYWWWYOJTPCA 12 cuotas de $40.231,34 1m 0 Préstamo Personal subscription_68f8ac768bd04 482776.07 MKAJKJNWL4WEM51F86 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65463 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cynthiagag@hotmail.com","field":null,"identification":"33976636","name":"GISEL","phone":"3512850247"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.961Z","currency":"ARS","date":"2026-09-01T12:00:50.961Z","reference":"65463_0_3_202609010900058433","source":"primary","test":false,"total":133316,"type":"manual","uid":"ZFZDBTK6IQNEQIS3ZA"},"payment":{"created":"2026-09-01T12:00:55.102Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65463_0_3_202609010900058433","id":"SZ70TE9HDQFI2CDGS9YWT2","operation":{"type":"payment.v2"},"reference":"65463_0_3_202609010900058433","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33976636","name":"ARRASCAETA CYNTHIA GIS"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377155****1017","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"SZ70TE9HDQFI2CDGS9YWT2"},"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":"2026-09-01T12:02:25.273Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cynthiagag@hotmail.com","field":null,"identification":"33976636","name":"GISEL","phone":"3512850247"},"reference":"27-33976636-9","uid":"7CM0BQ72O5ZRPMFMO5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65463","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7DMUDWV41XG420MHLY","total":50,"uid":"7DMUDWV41XG420MHLY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cynthiagag@hotmail.com 33976636 GISEL 3512850247 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:50.961Z ARS 2026-09-01T12:00:50.961Z 65463_0_3_202609010900058433 primary false 133316 manual ZFZDBTK6IQNEQIS3ZA 2026-09-01T12:00:55.102Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65463_0_3_202609010900058433 SZ70TE9HDQFI2CDGS9YWT2 payment.v2 65463_0_3_202609010900058433 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 33976636 ARRASCAETA CYNTHIA GIS mastercard.debit.bna 02 32 133316 1 1 Mastercard Débito 55377155****1017 mastercard.debit 102 SZ70TE9HDQFI2CDGS9YWT2 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:25.273Z true Mastercard Débito mastercard.debit card cynthiagag@hotmail.com 33976636 GISEL 3512850247 27-33976636-9 7CM0BQ72O5ZRPMFMO5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65463 1m 3 CORVALAN 1160 S.A. 7DMUDWV41XG420MHLY 50 7DMUDWV41XG420MHLY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66829 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sandrigojonatan@live.com","field":null,"identification":"38241052","name":"JONATAN","phone":"3476560092"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.756Z","currency":"ARS","date":"2026-09-01T12:00:50.756Z","reference":"66829_0_1_202609010900057164","source":"primary","test":false,"total":165610,"type":"manual","uid":"XRSRLUVO8CNGZXCR7A"},"payment":{"created":"2026-09-01T12:00:55.235Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66829_0_1_202609010900057164","id":"85CMNP7CL0Z05YL3YGBC4S","operation":{"type":"payment.v2"},"reference":"66829_0_1_202609010900057164","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":165610,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38241052","name":"Jonatan sandrigo"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"28"},"installment":{"amount":165610,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48155000****0265","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"85CMNP7CL0Z05YL3YGBC4S"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":165610,"updated":"2026-09-01T12:02:25.457Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sandrigojonatan@live.com","field":null,"identification":"38241052","name":"JONATAN","phone":"3476560092"},"reference":"20-38241052-2","uid":"W62EPDD2NAPQXU2Y26"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66829","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Y3V0AS87HAXX5330Y4","total":50,"uid":"Y3V0AS87HAXX5330Y4"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sandrigojonatan@live.com 38241052 JONATAN 3476560092 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:50.756Z ARS 2026-09-01T12:00:50.756Z 66829_0_1_202609010900057164 primary false 165610 manual XRSRLUVO8CNGZXCR7A 2026-09-01T12:00:55.235Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66829_0_1_202609010900057164 85CMNP7CL0Z05YL3YGBC4S payment.v2 66829_0_1_202609010900057164 ARS 2 es-AR $ Peso Argentino 165610 N/A N/A 38241052 Jonatan sandrigo visa.debit.santanderrio 07 28 165610 1 1 Visa Débito 48155000****0265 visa.debit 102 85CMNP7CL0Z05YL3YGBC4S card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 165610 2026-09-01T12:02:25.457Z true Visa Débito visa.debit card sandrigojonatan@live.com 38241052 JONATAN 3476560092 20-38241052-2 W62EPDD2NAPQXU2Y26 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66829 1m 3 CORVALAN 1160 S.A. Y3V0AS87HAXX5330Y4 50 Y3V0AS87HAXX5330Y4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66341 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jcpederzini@gmail.com","field":null,"identification":"35894663","name":"CARLOS","phone":"3515726283"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:51.025Z","currency":"ARS","date":"2026-09-01T12:00:51.025Z","reference":"66341_0_1_202609010900058636","source":"primary","test":false,"total":133316,"type":"manual","uid":"8GTUJ8Y9ONQPJFXKMM"},"payment":{"created":"2026-09-01T12:00:54.993Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66341_0_1_202609010900058636","id":"M3UX9QFZKZYXDNC34NI7ND","operation":{"type":"payment.v2"},"reference":"66341_0_1_202609010900058636","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35894663","name":"Jonathan pederzini"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176168****1075","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"M3UX9QFZKZYXDNC34NI7ND"},"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":"2026-09-01T12:02:25.322Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jcpederzini@gmail.com","field":null,"identification":"35894663","name":"CARLOS","phone":"3515726283"},"reference":"20-35894663-2","uid":"D28D0A87FEAUG8PZFT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66341","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GUHCAIC78DVUYW37HC","total":50,"uid":"GUHCAIC78DVUYW37HC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jcpederzini@gmail.com 35894663 CARLOS 3515726283 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:51.025Z ARS 2026-09-01T12:00:51.025Z 66341_0_1_202609010900058636 primary false 133316 manual 8GTUJ8Y9ONQPJFXKMM 2026-09-01T12:00:54.993Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66341_0_1_202609010900058636 M3UX9QFZKZYXDNC34NI7ND payment.v2 66341_0_1_202609010900058636 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 35894663 Jonathan pederzini visa.debit.galicia 03 31 133316 1 1 Visa Débito 45176168****1075 visa.debit 102 M3UX9QFZKZYXDNC34NI7ND card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:25.322Z true Visa Débito visa.debit card jcpederzini@gmail.com 35894663 CARLOS 3515726283 20-35894663-2 D28D0A87FEAUG8PZFT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66341 1m 3 CORVALAN 1160 S.A. GUHCAIC78DVUYW37HC 50 GUHCAIC78DVUYW37HC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66299 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gabenetya@gmail.com","field":null,"identification":"36236476","name":"GABRIELA","phone":"1151157083"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.770Z","currency":"ARS","date":"2026-09-01T12:00:50.770Z","reference":"66299_0_1_202609010900056804","source":"primary","test":false,"total":133316,"type":"manual","uid":"DTX9KCWELEZ8Y8JTQF"},"payment":{"created":"2026-09-01T12:00:55.161Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66299_0_1_202609010900056804","id":"GAAENMYHB7YQL3MM9P4DS4","operation":{"type":"payment.v2"},"reference":"66299_0_1_202609010900056804","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36236476","name":"Yanet Gabriela benites"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"29"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****7549","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"GAAENMYHB7YQL3MM9P4DS4"},"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":"2026-09-01T12:02:25.344Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gabenetya@gmail.com","field":null,"identification":"36236476","name":"GABRIELA","phone":"1151157083"},"reference":"27-36236476-6","uid":"BOO3KSCMBPQGK7LX4K"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66299","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DFEHCV6OZKJWHY7RCL","total":50,"uid":"DFEHCV6OZKJWHY7RCL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gabenetya@gmail.com 36236476 GABRIELA 1151157083 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:50.770Z ARS 2026-09-01T12:00:50.770Z 66299_0_1_202609010900056804 primary false 133316 manual DTX9KCWELEZ8Y8JTQF 2026-09-01T12:00:55.161Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66299_0_1_202609010900056804 GAAENMYHB7YQL3MM9P4DS4 payment.v2 66299_0_1_202609010900056804 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 36236476 Yanet Gabriela benites visa.debit.galicia 12 29 133316 1 1 Visa Débito 47705300****7549 visa.debit 102 GAAENMYHB7YQL3MM9P4DS4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:25.344Z true Visa Débito visa.debit card gabenetya@gmail.com 36236476 GABRIELA 1151157083 27-36236476-6 BOO3KSCMBPQGK7LX4K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66299 1m 3 CORVALAN 1160 S.A. DFEHCV6OZKJWHY7RCL 50 DFEHCV6OZKJWHY7RCL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:50.458Z","currency":"ARS","date":"2026-09-01T12:00:50.458Z","reference":"66228_0_2_202609010900053699","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"72BJ9KHMS3KWQJWJQB"},"subscriber":{"customer":{"email":"lautarosperling485@gmail.com","identification":"46363878","name":"AGUSTIN","phone":"1168858230"},"reference":"20-46363878-1","uid":"DYPARDJRUARX0MW8XZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66228","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H723MCXTPIPKP9Y5FL","total":50,"uid":"H723MCXTPIPKP9Y5FL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:50.458Z ARS 2026-09-01T12:00:50.458Z 66228_0_2_202609010900053699 primary processing false 133316 manual 72BJ9KHMS3KWQJWJQB lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 20-46363878-1 DYPARDJRUARX0MW8XZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66228 1m 3 CORVALAN 1160 S.A. H723MCXTPIPKP9Y5FL 50 H723MCXTPIPKP9Y5FL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65600 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"aru.sole@gmail.com","field":null,"identification":"40929677","name":"SOLEDAD","phone":"1169282392"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.751Z","currency":"ARS","date":"2026-09-01T12:00:50.751Z","reference":"65600_0_3_202609010900048361","source":"primary","test":false,"total":174756,"type":"manual","uid":"DET227WZO2XTBMXX96"},"payment":{"created":"2026-09-01T12:00:55.263Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65600_0_3_202609010900048361","id":"726Z3QZX7LO2CBLUCLQYTW","operation":{"type":"payment.v2"},"reference":"65600_0_3_202609010900048361","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":174756,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40929677","name":"Rodriguez Araceli S"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"03","year":"30"},"installment":{"amount":174756,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667900****7748","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"726Z3QZX7LO2CBLUCLQYTW"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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IOKTBJ8MW3D0EIUO2U 50 IOKTBJ8MW3D0EIUO2U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66396 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:50.746Z","currency":"ARS","date":"2026-09-01T12:00:50.746Z","reference":"66396_0_1_202609010900053752","source":"primary","status":"processing","test":false,"total":273927,"type":"manual","uid":"AO91PK5FK8G6YN8WQJ"},"subscriber":{"customer":{"email":"emanuelfer85@gmail.com","identification":"31399512","name":"EMANUEL","phone":"2645624636"},"reference":"20-31399512-8","uid":"8Q91NRNXHRX5A3UMPL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66396","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"1L24II3NCAEG8O6LGX","total":50,"uid":"1L24II3NCAEG8O6LGX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:50.746Z ARS 2026-09-01T12:00:50.746Z 66396_0_1_202609010900053752 primary processing false 273927 manual AO91PK5FK8G6YN8WQJ emanuelfer85@gmail.com 31399512 EMANUEL 2645624636 20-31399512-8 8Q91NRNXHRX5A3UMPL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66396 1m 3 CORVALAN 1160 S.A. 1L24II3NCAEG8O6LGX 50 1L24II3NCAEG8O6LGX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66396 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66217 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64988 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24572 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64988 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24572 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"abdalamanuel00@gmail.com","field":null,"identification":"44384337","name":"RAUL","phone":"1154992667"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.123Z","currency":"ARS","date":"2026-09-01T12:00:50.123Z","reference":"64988_0_4_202609010900049799","source":"primary","test":false,"total":179488,"type":"manual","uid":"7A4GI73WXSGGC6XZI4"},"payment":{"created":"2026-09-01T12:00:55.532Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64988_0_4_202609010900049799","id":"H94T9B5J90R6NKNHY0CPZ7","operation":{"type":"payment.v2"},"reference":"64988_0_4_202609010900049799","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":179488,"updated":"2026-09-01T12:02:25.761Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"abdalamanuel00@gmail.com","field":null,"identification":"44384337","name":"RAUL","phone":"1154992667"},"reference":"20-44384337-0","uid":"4391M56D2A600Z1EGW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64988","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"0T4LI2LG6AM2MU0J8C","total":50,"uid":"0T4LI2LG6AM2MU0J8C"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:50.267Z ARS 2026-09-01T12:00:50.267Z 66217_0_2_202609010900050851 primary processing false 133316 manual 886MUJLS8SD9LTLWCU nicolass.mensaaa@gmail.com 37774767 ALBERTO 3406438163 20-37774767-5 5KADMK1E6U05BQU0WA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66217 1m 3 CORVALAN 1160 S.A. OKQCOM9741K8MEV0IC 50 OKQCOM9741K8MEV0IC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nicolass.mensaaa@gmail.com 37774767 ALBERTO 3406438163 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:50.267Z ARS 2026-09-01T12:00:50.267Z 66217_0_2_202609010900050851 primary false 133316 manual 886MUJLS8SD9LTLWCU 2026-09-01T12:00:55.467Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66217_0_2_202609010900050851 GNHP78HKASXCA8DPXACGER payment.v2 66217_0_2_202609010900050851 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 37774767 Nicolás mensa mastercard.debit.bancor 09 29 133316 1 1 Mastercard Débito 52874575****6008 mastercard.debit 102 GNHP78HKASXCA8DPXACGER card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:25.616Z true Mastercard Débito mastercard.debit card nicolass.mensaaa@gmail.com 37774767 ALBERTO 3406438163 20-37774767-5 5KADMK1E6U05BQU0WA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66217 1m 3 CORVALAN 1160 S.A. OKQCOM9741K8MEV0IC 50 OKQCOM9741K8MEV0IC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure abdalamanuel00@gmail.com 44384337 RAUL 1154992667 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:50.123Z ARS 2026-09-01T12:00:50.123Z 64988_0_4_202609010900049799 primary false 179488 manual 7A4GI73WXSGGC6XZI4 2026-09-01T12:00:55.532Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64988_0_4_202609010900049799 H94T9B5J90R6NKNHY0CPZ7 payment.v2 64988_0_4_202609010900049799 ARS 2 es-AR $ Peso Argentino 179488 N/A N/A 44384337 Abdala Manuel raul visa.debit.bancoprovinciabsas 10 26 179488 1 1 Visa Débito 40666320****1004 visa.debit 102 H94T9B5J90R6NKNHY0CPZ7 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 179488 2026-09-01T12:02:25.761Z true Visa Débito visa.debit card abdalamanuel00@gmail.com 44384337 RAUL 1154992667 20-44384337-0 4391M56D2A600Z1EGW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64988 1m 6 CORVALAN 1160 S.A. 0T4LI2LG6AM2MU0J8C 50 0T4LI2LG6AM2MU0J8C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.782Z ARS 2026-09-01T12:00:49.782Z 66822_0_1_202609010900046958 primary processing false 149573 manual 5S3XXXZDKMGPGXLBBL gisemas1803@gmail.com 30758301 VANESA 1167408470 27-30758301-7 OGBVUU6HONLFNYGZOK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66822 1m 6 CORVALAN 1160 S.A. ZQG2MDLCM70ARHS2PD 50 ZQG2MDLCM70ARHS2PD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:09.823Z ARS 2026-09-01T12:01:09.823Z 24572_0_27_202609010900240128 primary failed false 11498 manual QB2G9X93LCFZ3POHT4 silviagonzalezz1177@gmail.com 26517277 GONZALEZ, SILVIA BEATRIZ 5492975451731 68917 DKI8V843EJ5TDPSLF1 1m 37 CRÉDITO $40000.00 EN 36 CUOTAS GB7B68IN4NMSTS9EP7 11498 GB7B68IN4NMSTS9EP7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ramosmarcelo1997@gmail.com 40628628 MARCELO 3875230299 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:49.307Z ARS 2026-09-01T12:00:49.307Z 66567_0_1_202609010900042533 primary false 197139 manual IX5LO750GG7KXDKUZ2 2026-09-01T12:00:55.714Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66567_0_1_202609010900042533 M97AQ9XN8CJ5MLPAOMO517 payment.v2 66567_0_1_202609010900042533 ARS 2 es-AR $ Peso Argentino 197139 N/A N/A 40628628 Emanuel Marcelo Ramos visa.debit.galicia 10 31 197139 1 1 Visa Débito 45176901****6748 visa.debit 102 M97AQ9XN8CJ5MLPAOMO517 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 197139 2026-09-01T12:02:25.934Z true Visa Débito visa.debit card ramosmarcelo1997@gmail.com 40628628 MARCELO 3875230299 20-40628628-3 BNRM3EO0WQBF3760AG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66567 1m 9 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 149573 2026-09-01T12:02:26.045Z true Visa Débito visa.debit card smeissl17@gmail.com 42006370 ROBERTO 2644419220 23-42006370-9 3MLCQ8P4MIRH8PE73G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65545 1m 6 CORVALAN 1160 S.A. 92CK4S0TQGPM1YJWAL 50 92CK4S0TQGPM1YJWAL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66424 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"raveragino@gmail.com","field":null,"identification":"39623195","name":"EZEQUIEL","phone":"2954547672"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.214Z","currency":"ARS","date":"2026-09-01T12:00:50.214Z","reference":"65543_0_3_202609010900048365","source":"primary","test":false,"total":174756,"type":"manual","uid":"8OSGK6NWILSLDZW5SY"},"payment":{"created":"2026-09-01T12:00:55.770Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65543_0_3_202609010900048365","id":"8HTJDD64O6YB27DO62YZZY","operation":{"type":"payment.v2"},"reference":"65543_0_3_202609010900048365","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":174756,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39623195","name":"Ravera gino ezequiel"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"04","year":"29"},"installment":{"amount":174756,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874573****9004","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"8HTJDD64O6YB27DO62YZZY"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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FUE9CNRPCZP13ITQ4U 50 FUE9CNRPCZP13ITQ4U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fs44680894@gmail.com 44680894 GABRIEL 1161309646 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:48.953Z ARS 2026-09-01T12:00:48.953Z 65422_0_3_202609010900037887 primary false 212927 manual BECWFAE6L5HJXM2NHH 2026-09-01T12:00:55.976Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65422_0_3_202609010900037887 V6V7LH9W05K9RCEZ80YQMI payment.v2 65422_0_3_202609010900037887 ARS 2 es-AR $ Peso Argentino 212927 N/A N/A 44680894 SILVA FERNANDO G visa.debit.santanderrio 02 31 212927 1 1 Visa Débito 45176609****5718 visa.debit 102 V6V7LH9W05K9RCEZ80YQMI card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 212927 2026-09-01T12:02:26.186Z 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: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:48.888Z","currency":"ARS","date":"2026-09-01T12:00:48.888Z","reference":"66020_0_2_202609010900036910","source":"primary","status":"processing","test":false,"total":378538,"type":"manual","uid":"02BWMQCV0CZE1VPS3G"},"subscriber":{"customer":{"email":"lautarotarzan28@gmail.com","identification":"35546658","name":"LUIS","phone":"2615036578"},"reference":"20-35546658-3","uid":"2A3JOMB7RWAXRQNCQ3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66020","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BTLCPGJTMIKD647JKQ","total":50,"uid":"BTLCPGJTMIKD647JKQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:48.888Z ARS 2026-09-01T12:00:48.888Z 66020_0_2_202609010900036910 primary processing false 378538 manual 02BWMQCV0CZE1VPS3G lautarotarzan28@gmail.com 35546658 LUIS 2615036578 20-35546658-3 2A3JOMB7RWAXRQNCQ3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66020 1m 3 CORVALAN 1160 S.A. BTLCPGJTMIKD647JKQ 50 BTLCPGJTMIKD647JKQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66210 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rsavchuk87@gmail.com","field":null,"identification":"45069171","name":"ROMAN","phone":"1125190309"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.163Z","currency":"ARS","date":"2026-09-01T12:00:50.163Z","reference":"66210_0_2_202609010900051024","source":"primary","test":false,"total":133316,"type":"manual","uid":"5T747VBZJ63IEHLRHH"},"payment":{"created":"2026-09-01T12:00:55.775Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66210_0_2_202609010900051024","id":"9MT29OP5ECM6NUL0EOISFB","operation":{"type":"payment.v2"},"reference":"66210_0_2_202609010900051024","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45069171","name":"Savchuk Roman"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****0902","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"9MT29OP5ECM6NUL0EOISFB"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 133316 2026-09-01T12:02:26.232Z true Visa Débito visa.debit card rsavchuk87@gmail.com 45069171 ROMAN 1125190309 20-45069171-3 310FL6ZJIDKF951OZC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66210 1m 3 CORVALAN 1160 S.A. FUE9CNRPCZP13ITQ4U 50 FUE9CNRPCZP13ITQ4U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65292 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lautarotarzan28@gmail.com","field":null,"identification":"35546658","name":"LUIS","phone":"2615036578"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:48.888Z","currency":"ARS","date":"2026-09-01T12:00:48.888Z","reference":"66020_0_2_202609010900036910","source":"primary","test":false,"total":378538,"type":"manual","uid":"02BWMQCV0CZE1VPS3G"},"payment":{"created":"2026-09-01T12:00:56.093Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66020_0_2_202609010900036910","id":"ZQ72V6DD8ZKCRJ424P0WK0","operation":{"type":"payment.v2"},"reference":"66020_0_2_202609010900036910","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":378538,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35546658","name":"Caldentey jose luis "},"detectedReference":"visa.debit.macro","expiration":{"month":"03","year":"32"},"installment":{"amount":378538,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8710","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"ZQ72V6DD8ZKCRJ424P0WK0"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 378538 2026-09-01T12:02:26.285Z true Visa Débito visa.debit card lautarotarzan28@gmail.com 35546658 LUIS 2615036578 20-35546658-3 2A3JOMB7RWAXRQNCQ3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66020 1m 3 CORVALAN 1160 S.A. BTLCPGJTMIKD647JKQ 50 BTLCPGJTMIKD647JKQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:48.760Z ARS 2026-09-01T12:00:48.760Z 66611_0_1_202609010900036892 primary processing false 149573 manual 7IQ7U0BBL3PHXUW09S abrilbarros17@gmail.com 42955624 BELEN 1127357946 23-42955624-4 09JCCUY4C314K2AMBH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66611 1m 6 CORVALAN 1160 S.A. PUYCP6M8WVVVSDYZ9U 50 PUYCP6M8WVVVSDYZ9U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"abrilbarros17@gmail.com","field":null,"identification":"42955624","name":"BELEN","phone":"1127357946"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:48.760Z","currency":"ARS","date":"2026-09-01T12:00:48.760Z","reference":"66611_0_1_202609010900036892","source":"primary","test":false,"total":149573,"type":"manual","uid":"7IQ7U0BBL3PHXUW09S"},"payment":{"created":"2026-09-01T12:00:56.212Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66611_0_1_202609010900036892","id":"CZJ5R6GSHECHBFXQF9CM51","operation":{"type":"payment.v2"},"reference":"66611_0_1_202609010900036892","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42955624","name":"BARROS ABRIL BELEN"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"30"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377149****4011","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"CZJ5R6GSHECHBFXQF9CM51"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":149573,"updated":"2026-09-01T12:02:26.344Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"abrilbarros17@gmail.com","field":null,"identification":"42955624","name":"BELEN","phone":"1127357946"},"reference":"23-42955624-4","uid":"09JCCUY4C314K2AMBH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66611","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"PUYCP6M8WVVVSDYZ9U","total":50,"uid":"PUYCP6M8WVVVSDYZ9U"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure abrilbarros17@gmail.com 42955624 BELEN 1127357946 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:48.760Z ARS 2026-09-01T12:00:48.760Z 66611_0_1_202609010900036892 primary false 149573 manual 7IQ7U0BBL3PHXUW09S 2026-09-01T12:00:56.212Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66611_0_1_202609010900036892 CZJ5R6GSHECHBFXQF9CM51 payment.v2 66611_0_1_202609010900036892 ARS 2 es-AR $ Peso Argentino 149573 N/A N/A 42955624 BARROS ABRIL BELEN mastercard.debit.bna 02 30 149573 1 1 Mastercard Débito 55377149****4011 mastercard.debit 102 CZJ5R6GSHECHBFXQF9CM51 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 149573 2026-09-01T12:02:26.344Z true Mastercard Débito mastercard.debit card abrilbarros17@gmail.com 42955624 BELEN 1127357946 23-42955624-4 09JCCUY4C314K2AMBH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66611 1m 6 CORVALAN 1160 S.A. PUYCP6M8WVVVSDYZ9U 50 PUYCP6M8WVVVSDYZ9U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65292 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cydtech980@gmail.com","field":null,"identification":"22097637","name":"REMIGIO","phone":"2966219450"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.502Z","currency":"ARS","date":"2026-09-01T12:00:50.502Z","reference":"65292_0_3_202609010900047938","source":"primary","test":false,"total":133316,"type":"manual","uid":"AL74EXAMTTI5U2KFDH"},"payment":{"created":"2026-09-01T12:00:55.406Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65292_0_3_202609010900047938","id":"0KBQBI0J5O6B3OJDSW5I9Y","operation":{"type":"payment.v2"},"reference":"65292_0_3_202609010900047938","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22097637","name":"ANDRADE ANGEL REMIGIO"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"07","year":"29"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377150****4002","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"0KBQBI0J5O6B3OJDSW5I9Y"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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EQ9PM9UO4IY300DS62 50 EQ9PM9UO4IY300DS62 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cydtech980@gmail.com 22097637 REMIGIO 2966219450 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:50.502Z ARS 2026-09-01T12:00:50.502Z 65292_0_3_202609010900047938 primary false 133316 manual AL74EXAMTTI5U2KFDH 2026-09-01T12:00:55.406Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65292_0_3_202609010900047938 0KBQBI0J5O6B3OJDSW5I9Y payment.v2 65292_0_3_202609010900047938 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 22097637 ANDRADE ANGEL REMIGIO mastercard.debit.bna 07 29 133316 1 1 Mastercard Débito 55377150****4002 mastercard.debit 102 0KBQBI0J5O6B3OJDSW5I9Y card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:25.670Z true Mastercard Débito mastercard.debit card cydtech980@gmail.com 22097637 REMIGIO 2966219450 20-22097637-9 CAJ1HK1Q823MPKL1EO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65292 1m 3 CORVALAN 1160 S.A. VF8GV86Z8NAQDLZ5US 50 VF8GV86Z8NAQDLZ5US card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"yulianaceleste113@gmail.com","field":null,"identification":"38542435","name":"GIULIANA","phone":"1156094077"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:55.760Z","currency":"ARS","date":"2026-09-01T12:02:22.359Z","reference":"66215_0_2_202609010900101322","source":"secondary","test":false,"total":90098,"type":"manual","uid":"4SCJMX3EC0XVIR9X03"},"payment":{"created":"2026-09-01T12:01:09.235Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66215_0_2_202609010900101322","id":"1YCBSL1V9HBGB8WXITQ4R8","operation":{"type":"payment.v2"},"reference":"66215_0_2_202609010900101322","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38542435","name":"Escobar celeste"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"09","year":"29"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377156****3000","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"984839","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7836","transactionId":"1YCBSL1V9HBGB8WXITQ4R8"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":90098,"updated":"2026-09-01T12:02:22.267Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"yulianaceleste113@gmail.com","field":null,"identification":"38542435","name":"GIULIANA","phone":"1156094077"},"reference":"27-38542435-9","uid":"4ZKPBHZCDKSYSRQJOP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"EQ9PM9UO4IY300DS62","total":50,"uid":"EQ9PM9UO4IY300DS62"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:50.376Z","currency":"ARS","date":"2026-09-01T12:00:50.376Z","reference":"66305_0_1_202609010900052877","source":"primary","status":"processing","test":false,"total":165610,"type":"manual","uid":"OGTEDHRLT0E4XA3Z6U"},"subscriber":{"customer":{"email":"haasnicolas22@gmail.com","identification":"43659622","name":"NICOLAS","phone":"2284598744"},"reference":"20-43659622-8","uid":"0X740FJ5M884RODG0W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66305","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QPFW5UPCRMM3Y908XJ","total":50,"uid":"QPFW5UPCRMM3Y908XJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:55.760Z ARS 2026-09-01T12:02:22.359Z 66215_0_2_202609010900101322 secondary false 90098 manual 4SCJMX3EC0XVIR9X03 2026-09-01T12:01:09.235Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66215_0_2_202609010900101322 1YCBSL1V9HBGB8WXITQ4R8 payment.v2 66215_0_2_202609010900101322 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 38542435 Escobar celeste mastercard.debit.bna 09 29 90098 1 1 Mastercard Débito 55377156****3000 mastercard.debit arg.firstdata 984839 908 32317019 51 7836 1YCBSL1V9HBGB8WXITQ4R8 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-09-01T12:02:22.267Z 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: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66606 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:50.224Z","currency":"ARS","date":"2026-09-01T12:00:50.224Z","reference":"66606_0_1_202609010900051576","source":"primary","status":"processing","test":false,"total":174756,"type":"manual","uid":"I29SK44SI68T6GCZRV"},"subscriber":{"customer":{"email":"gm5126190@gmail.com","identification":"30131660","name":"OSCAR","phone":"1153352949"},"reference":"20-30131660-8","uid":"B5NWYMBB7DKOJJQN4I"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66606","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WW265WQBKWUV7014TY","total":50,"uid":"WW265WQBKWUV7014TY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:50.224Z ARS 2026-09-01T12:00:50.224Z 66606_0_1_202609010900051576 primary processing false 174756 manual I29SK44SI68T6GCZRV gm5126190@gmail.com 30131660 OSCAR 1153352949 20-30131660-8 B5NWYMBB7DKOJJQN4I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66606 1m 6 CORVALAN 1160 S.A. WW265WQBKWUV7014TY 50 WW265WQBKWUV7014TY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66818 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Marianaalejo758@gmail.com","field":null,"identification":"22719321","name":"KARINA","phone":"2944290572"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.443Z","currency":"ARS","date":"2026-09-01T12:00:50.443Z","reference":"66530_0_1_202609010900053437","source":"primary","test":false,"total":170803,"type":"manual","uid":"0E03TEE0VLYUYXO7F2"},"payment":{"created":"2026-09-01T12:00:55.471Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 27616.72 2026-09-01T12:02:21.759Z true Visa Débito visa.debit card email@example.com 30053115 NATALIA GRUPPI subscriber_6927351bb5d94 B48DO0Z43SAOTH1TXW 12 cuotas de $28.404,18 1m 0 Préstamo Personal subscription_6927351b9cf9e 340850.2 FQL4BG7EZT2B5UEWSZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:50.201Z ARS 2026-09-01T12:00:50.201Z 66818_0_1_202609010900051423 primary processing false 139599 manual 1RE74BU0ZQCX5ZBNO1 augustojde@gmail.com 26420723 JAVIER 1123304985 20-26420723-2 8SSAEQEFRYRH6CUFUP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66818 1m 10 CORVALAN 1160 S.A. GUQ815UP0MYTAQX3WO 50 GUQ815UP0MYTAQX3WO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:09.043Z ARS 2026-09-01T12:01:09.043Z 62796_0_9_202609010900232746 primary failed false 27616.72 manual SY1HUMAORDJSLJ1WKT email@example.com 30053115 NATALIA GRUPPI subscriber_6927351bb5d94 B48DO0Z43SAOTH1TXW 12 cuotas de $28.404,18 1m 0 Préstamo Personal subscription_6927351b9cf9e 340850.2 FQL4BG7EZT2B5UEWSZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63105 NroIntentos:1 Id_Solicitud:63105 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65769 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure renzoroquer48@gmail.com 38908026 JESUS 2994157613 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:50.649Z ARS 2026-09-01T12:00:50.649Z 66527_0_1_202609010900055604 primary false 170803 manual Q8ZYDGM49DU2ED983Y 2026-09-01T12:00:55.390Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66527_0_1_202609010900055604 8FLK7KROWUBZ9ORGE7HRE8 payment.v2 66527_0_1_202609010900055604 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 38908026 renzo roquer visa.debit.macro 03 30 170803 1 1 Visa Débito 45176492****8231 visa.debit 102 8FLK7KROWUBZ9ORGE7HRE8 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-09-01T12:02:25.715Z true Visa Débito visa.debit card renzoroquer48@gmail.com 38908026 JESUS 2994157613 20-38908026-9 NBE4VWJTNXPOK206YR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66527 1m 3 CORVALAN 1160 S.A. 8EZA9YN9QN0ATVQ9WT 50 8EZA9YN9QN0ATVQ9WT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mezad3592@gmail.com","field":null,"identification":"41728799","name":"AGUSTIN","phone":"3492664495"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:48.563Z","currency":"ARS","date":"2026-09-01T12:00:48.563Z","reference":"66662_0_1_202609010900034030","source":"primary","test":false,"total":254275,"type":"manual","uid":"UQ7KHGUO6W5O5WWUOP"},"payment":{"created":"2026-09-01T12:00:56.565Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66662_0_1_202609010900034030","id":"MGQ5ACMRVI0X2W5JU7UTLX","operation":{"type":"payment.v2"},"reference":"66662_0_1_202609010900034030","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":254275,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41728799","name":"Dario Agustin Vargas "},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"31"},"installment":{"amount":254275,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8318","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"MGQ5ACMRVI0X2W5JU7UTLX"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":254275,"updated":"2026-09-01T12:02:26.726Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mezad3592@gmail.com","field":null,"identification":"41728799","name":"AGUSTIN","phone":"3492664495"},"reference":"20-41728799-0","uid":"LY1INWNOX2O2HIUU20"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66662","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"NR4OOZDVCTCSPKTHB2","total":50,"uid":"NR4OOZDVCTCSPKTHB2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:50.110Z","currency":"ARS","date":"2026-09-01T12:00:50.110Z","reference":"63105_0_8_202609010900050607","source":"primary","status":"processing","test":false,"total":174315.72,"type":"manual","uid":"ZLL5KBVPHTGK5HUSH4"},"subscriber":{"customer":{"email":"sabrinajaneth.sg@gmail.com","identification":"36430656","name":"Sabrina Janet","phone":"543513158004"},"reference":"27-36430656-9","uid":"U51ZXW2E233SDYIEW0"},"subscription":{"description":"Buenos días!\r\nTe enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. 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application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:49.784Z","currency":"ARS","date":"2026-09-01T12:00:49.784Z","reference":"65769_0_3_202609010900045678","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"OPSDX80C90FU1TN3OI"},"subscriber":{"customer":{"email":"juaquiaraneda@gmail.com","identification":"31336527","name":"YANET","phone":"2994679532"},"reference":"27-31336527-7","uid":"XN48JJR0Q46GPPGDGL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65769","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9CW29O9FBZ14J7DYKN","total":50,"uid":"9CW29O9FBZ14J7DYKN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mezad3592@gmail.com 41728799 AGUSTIN 3492664495 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:48.563Z ARS 2026-09-01T12:00:48.563Z 66662_0_1_202609010900034030 primary false 254275 manual UQ7KHGUO6W5O5WWUOP 2026-09-01T12:00:56.565Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66662_0_1_202609010900034030 MGQ5ACMRVI0X2W5JU7UTLX payment.v2 66662_0_1_202609010900034030 ARS 2 es-AR $ Peso Argentino 254275 N/A N/A 41728799 Dario Agustin Vargas visa.debit.macro 04 31 254275 1 1 Visa Débito 45176492****8318 visa.debit 102 MGQ5ACMRVI0X2W5JU7UTLX card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 254275 2026-09-01T12:02:26.726Z true Visa Débito visa.debit card mezad3592@gmail.com 41728799 AGUSTIN 3492664495 20-41728799-0 LY1INWNOX2O2HIUU20 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66662 1m 6 CORVALAN 1160 S.A. NR4OOZDVCTCSPKTHB2 50 NR4OOZDVCTCSPKTHB2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66606 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66305 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:50.110Z ARS 2026-09-01T12:00:50.110Z 63105_0_8_202609010900050607 primary processing false 174315.72 manual ZLL5KBVPHTGK5HUSH4 sabrinajaneth.sg@gmail.com 36430656 Sabrina Janet 543513158004 27-36430656-9 U51ZXW2E233SDYIEW0 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 63105, Id_Solicitud:63105 1m 12 Suscripción Debito Automático Prestix A40RK3J123AJ47Y89W 174315.72 A40RK3J123AJ47Y89W subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66618 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63105 NroIntentos:1 Id_Solicitud:63105 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66257 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66556 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: 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(Cod. 102) 102 Error default 174756 2026-09-01T12:02:25.881Z true Visa Débito visa.debit card gm5126190@gmail.com 30131660 OSCAR 1153352949 20-30131660-8 B5NWYMBB7DKOJJQN4I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66606 1m 6 CORVALAN 1160 S.A. WW265WQBKWUV7014TY 50 WW265WQBKWUV7014TY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:48.917Z","currency":"ARS","date":"2026-09-01T12:00:48.917Z","reference":"65537_0_3_202609010900036676","source":"primary","status":"processing","test":false,"total":239317,"type":"manual","uid":"5WKVMTRHKZE6EE4WC1"},"subscriber":{"customer":{"email":"marianomartine81@gmail.com","identification":"28764081","name":"IVAN","phone":"3424467035"},"reference":"20-28764081-2","uid":"LN226ET5WCEDJAOXV8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65537","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"K6F8HMKGIWXEOSW2N4","total":50,"uid":"K6F8HMKGIWXEOSW2N4"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:54.654Z ARS 2026-09-01T12:00:54.654Z 65618_0_3_202609010900095634 primary processing false 96115 manual HYJW2R6T0X2ODC1P25 maxigomez2345@gmail.com 36316655 DAVID 3795023000 20-36316655-6 NDDBNCYEFFIWODLBSX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65618 1m 3 CORVALAN 1160 S.A. KH2PLXTZLU7IWMY9EX 50 KH2PLXTZLU7IWMY9EX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.134Z ARS 2026-09-01T12:00:49.134Z 66657_0_1_202609010900040481 primary processing false 223470 manual L9IUC2GACHHXG6534X gzam.cba@gmail.com 41265335 EMILIANO 3518040925 20-41265335-2 WG7TJU0UQ5ZWPGJ6M5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66657 1m 4 CORVALAN 1160 S.A. OMMAZL6UKIR6JT3UJ3 50 OMMAZL6UKIR6JT3UJ3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alejandroezi30@gmail.com 36105287 EZEQUIEL 2974336039 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:49.876Z ARS 2026-09-01T12:00:49.876Z 65908_0_2_202609010900047923 primary false 133316 manual I91L2OW6W1KC0CR34T 2026-09-01T12:00:56.193Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65908_0_2_202609010900047923 0NSCBJRR3ZQ1HP8OJKYWO5 payment.v2 65908_0_2_202609010900047923 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 102 0NSCBJRR3ZQ1HP8OJKYWO5 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:26.446Z 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: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65565 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"solfrandino@gmail.com","field":null,"identification":"25367231","name":"SOLEDAD","phone":"3406644291"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:49.732Z","currency":"ARS","date":"2026-09-01T12:02:26.837Z","reference":"65565_0_3_202609010900043856","source":"secondary","test":false,"total":133316,"type":"manual","uid":"QAK035K2HFI00XQM79"},"payment":{"created":"2026-09-01T12:00:56.223Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65565_0_3_202609010900043856","id":"ZFUYPEMICAUP2E4RI99OHH","operation":{"type":"payment.v2"},"reference":"65565_0_3_202609010900043856","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25367231","name":"Soledad mendez cabral"},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6682","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"ZFUYPEMICAUP2E4RI99OHH"},"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":"2026-09-01T12:02:26.442Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"solfrandino@gmail.com","field":null,"identification":"25367231","name":"SOLEDAD","phone":"3406644291"},"reference":"27-25367231-0","uid":"45T1AW2EBSRGYIY1LG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65565","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"M9KXLQRQ7B7UYQBLZS","total":50,"uid":"M9KXLQRQ7B7UYQBLZS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure solfrandino@gmail.com 25367231 SOLEDAD 3406644291 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:49.732Z ARS 2026-09-01T12:02:26.837Z 65565_0_3_202609010900043856 secondary false 133316 manual QAK035K2HFI00XQM79 2026-09-01T12:00:56.223Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65565_0_3_202609010900043856 ZFUYPEMICAUP2E4RI99OHH payment.v2 65565_0_3_202609010900043856 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 25367231 Soledad mendez cabral visa.debit.galicia 05 32 133316 1 1 Visa Débito 45176901****6682 visa.debit 102 ZFUYPEMICAUP2E4RI99OHH card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:26.442Z true Visa Débito visa.debit card solfrandino@gmail.com 25367231 SOLEDAD 3406644291 27-25367231-0 45T1AW2EBSRGYIY1LG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65565 1m 3 CORVALAN 1160 S.A. M9KXLQRQ7B7UYQBLZS 50 M9KXLQRQ7B7UYQBLZS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65668 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66125 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66653 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure salinahugooscar77@gmail.com 25843350 OSCAR 3815556684 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:49.780Z ARS 2026-09-01T12:00:49.780Z 66153_0_2_202609010900046786 primary false 149573 manual YH8WE8I61NMT5SSUUA 2026-09-01T12:00:55.932Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66153_0_2_202609010900046786 9ZZGOC9B41GS1LVRPMKEV4 payment.v2 66153_0_2_202609010900046786 ARS 2 es-AR $ Peso Argentino 149573 N/A N/A 25843350 HUGO OSCAR SALINA visa.debit.hipotecario 01 30 149573 1 1 Visa Débito 49985903****2405 visa.debit 102 9ZZGOC9B41GS1LVRPMKEV4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 149573 2026-09-01T12:02:26.219Z true Visa Débito visa.debit card salinahugooscar77@gmail.com 25843350 OSCAR 3815556684 20-25843350-6 XKB8XT7BLRZRC12A94 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66153 1m 6 CORVALAN 1160 S.A. 3JDGC1HM0BJQ2NDH0N 200 3JDGC1HM0BJQ2NDH0N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:48.728Z","currency":"ARS","date":"2026-09-01T12:00:48.728Z","reference":"66317_0_1_202609010900034218","source":"primary","status":"processing","test":false,"total":402196,"type":"manual","uid":"IEI5ZGEP02062XOZ9M"},"subscriber":{"customer":{"email":"daniela_luquez@hotmail.com","identification":"36595776","name":"JOHANNA","phone":"1131196317"},"reference":"27-36595776-8","uid":"BHKV7BLV8LFQLT7AQP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66317","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"FY4709G08M679G8YO6","total":50,"uid":"FY4709G08M679G8YO6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:48.478Z","currency":"ARS","date":"2026-09-01T12:00:48.478Z","reference":"66562_0_1_202609010900031148","source":"primary","status":"processing","test":false,"total":273927,"type":"manual","uid":"RHT6HQI30K4RC8B8P3"},"subscriber":{"customer":{"email":"leandrobarrionuevo20@gmail.com","identification":"38353618","name":"GABRIEL","phone":"3825532100"},"reference":"23-38353618-9","uid":"8G9KBEY6FZG6TOBKVU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66562","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"M3ZZ8EG3W0LD7YU99D","total":50,"uid":"M3ZZ8EG3W0LD7YU99D"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:48.478Z ARS 2026-09-01T12:00:48.478Z 66562_0_1_202609010900031148 primary processing false 273927 manual RHT6HQI30K4RC8B8P3 leandrobarrionuevo20@gmail.com 38353618 GABRIEL 3825532100 23-38353618-9 8G9KBEY6FZG6TOBKVU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66562 1m 3 CORVALAN 1160 S.A. M3ZZ8EG3W0LD7YU99D 50 M3ZZ8EG3W0LD7YU99D subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66784 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66607 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:48.728Z ARS 2026-09-01T12:00:48.728Z 66317_0_1_202609010900034218 primary processing false 402196 manual IEI5ZGEP02062XOZ9M daniela_luquez@hotmail.com 36595776 JOHANNA 1131196317 27-36595776-8 BHKV7BLV8LFQLT7AQP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66317 1m 3 CORVALAN 1160 S.A. FY4709G08M679G8YO6 50 FY4709G08M679G8YO6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"correalaura1082@gmail.com","field":null,"identification":"29866631","name":"VALLE","phone":"1132634515"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:49.409Z","currency":"ARS","date":"2026-09-01T12:00:49.409Z","reference":"66784_0_1_202609010900043173","source":"primary","test":false,"total":189981,"type":"manual","uid":"M5NGUK583QXGFMJ9S3"},"payment":{"created":"2026-09-01T12:00:56.243Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66784_0_1_202609010900043173","id":"Y5OG2904AUC7XW8E21WJJS","operation":{"type":"payment.v2"},"reference":"66784_0_1_202609010900043173","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":189981,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29866631","name":"LAURA CORREA"},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"31"},"installment":{"amount":189981,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7424","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"Y5OG2904AUC7XW8E21WJJS"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":189981,"updated":"2026-09-01T12:02:26.514Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"correalaura1082@gmail.com","field":null,"identification":"29866631","name":"VALLE","phone":"1132634515"},"reference":"27-29866631-1","uid":"WFZ8TU57WD1VWE5E9L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66784","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"UCROQ8IKD4OUYDES22","total":50,"uid":"UCROQ8IKD4OUYDES22"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64146 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure correalaura1082@gmail.com 29866631 VALLE 1132634515 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:49.409Z ARS 2026-09-01T12:00:49.409Z 66784_0_1_202609010900043173 primary false 189981 manual M5NGUK583QXGFMJ9S3 2026-09-01T12:00:56.243Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66784_0_1_202609010900043173 Y5OG2904AUC7XW8E21WJJS payment.v2 66784_0_1_202609010900043173 ARS 2 es-AR $ Peso Argentino 189981 N/A N/A 29866631 LAURA CORREA visa.debit.galicia 07 31 189981 1 1 Visa Débito 45176901****7424 visa.debit 102 Y5OG2904AUC7XW8E21WJJS card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 189981 2026-09-01T12:02:26.514Z true Visa Débito visa.debit card correalaura1082@gmail.com 29866631 VALLE 1132634515 27-29866631-1 WFZ8TU57WD1VWE5E9L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66784 1m 12 CORVALAN 1160 S.A. UCROQ8IKD4OUYDES22 50 UCROQ8IKD4OUYDES22 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66800 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:48.589Z","currency":"ARS","date":"2026-09-01T12:00:48.589Z","reference":"66800_0_1_202609010900034219","source":"primary","status":"processing","test":false,"total":240287,"type":"manual","uid":"98HNCJ46WMQOKWOJVH"},"subscriber":{"customer":{"email":"bragonza086@gmail.com","identification":"37495086","name":"JOAQUIN","phone":"3825527328"},"reference":"20-37495086-0","uid":"2UCCUEUOE3KOW7YFXX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66800","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"W8K7L2TWNOJST8U0RT","total":50,"uid":"W8K7L2TWNOJST8U0RT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65781 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66556 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ramosmarcelo1997@gmail.com 40628628 EMANUEL 3875230299 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:48.908Z ARS 2026-09-01T12:00:48.908Z 64146_0_6_202609010900036540 primary false 254275 manual KO7V9AFDYQUTHR90GQ 2026-09-01T12:00:56.354Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64146_0_6_202609010900036540 4XUD5C3B4WRSO4XWMNC50V payment.v2 64146_0_6_202609010900036540 ARS 2 es-AR $ Peso Argentino 254275 N/A N/A 40628628 Emanuel Marcelo Ramos visa.debit.galicia 10 31 254275 1 1 Visa Débito 45176901****6748 visa.debit 102 4XUD5C3B4WRSO4XWMNC50V card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 254275 2026-09-01T12:02:26.557Z true Visa Débito visa.debit card ramosmarcelo1997@gmail.com 40628628 EMANUEL 3875230299 20-40628628-3 QLYJUZOX2Z6Z5E2PUY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64146 1m 6 CORVALAN 1160 S.A. 43GU0V2TV9OH4TEEBF 254275 43GU0V2TV9OH4TEEBF card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:48.589Z ARS 2026-09-01T12:00:48.589Z 66800_0_1_202609010900034219 primary processing false 240287 manual 98HNCJ46WMQOKWOJVH bragonza086@gmail.com 37495086 JOAQUIN 3825527328 20-37495086-0 2UCCUEUOE3KOW7YFXX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66800 1m 3 CORVALAN 1160 S.A. W8K7L2TWNOJST8U0RT 50 W8K7L2TWNOJST8U0RT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:59.943Z","currency":"ARS","date":"2026-09-01T12:00:59.943Z","reference":"65781_0_3_202609010900148533","source":"primary","status":"processing","test":false,"total":73201,"type":"manual","uid":"JJ7Y7A6NVA18Q6IHT7"},"subscriber":{"customer":{"email":"luci.moyano220300@gmail.com","identification":"42142326","name":"SALOME","phone":"3518156825"},"reference":"27-42142326-7","uid":"49YF1FTNE4HWHQKBCY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65781","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MWIS0GP4WDR7F36VFN","total":50,"uid":"MWIS0GP4WDR7F36VFN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:50.424Z","currency":"ARS","date":"2026-09-01T12:00:50.424Z","reference":"66731_0_1_202609010900053731","source":"primary","status":"processing","test":false,"total":166421,"type":"manual","uid":"Z8U1R3MKRRSIPMIYUG"},"subscriber":{"customer":{"email":"brunujuli10@gmail.com","identification":"41894896","name":"JULIAN","phone":"1155962173"},"reference":"20-41894896-6","uid":"YBOYBEDMVVUKBDB5E2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66731","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"COOAQJXSHLCYVM2QX3","total":50,"uid":"COOAQJXSHLCYVM2QX3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"maxiarayaemm@gmail.com","field":null,"identification":"34369221","name":"EMMANUEL","phone":"1157600143"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:49.070Z","currency":"ARS","date":"2026-09-01T12:00:49.070Z","reference":"66556_0_1_202609010900039000","source":"primary","test":false,"total":402196,"type":"manual","uid":"MDLVZI9B52DWDIDV6W"},"payment":{"created":"2026-09-01T12:00:56.357Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66556_0_1_202609010900039000","id":"4M3P2LSEA6M4KLP7MIWLU4","operation":{"type":"payment.v2"},"reference":"66556_0_1_202609010900039000","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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KH2PLXTZLU7IWMY9EX 50 KH2PLXTZLU7IWMY9EX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:48.440Z ARS 2026-09-01T12:00:48.440Z 64772_0_4_202609010900028231 primary processing false 175006 manual RGB4O77DJ19OGE53GI rodrlidia192@gmail.com 23538427 ESTELA 1136649259 27-23538427-8 GMUSJY1V5AYKYK5FOY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64772 1m 18 CORVALAN 1160 S.A. 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Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. 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========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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NWZBQCW5Y6QFW98AVE 50 NWZBQCW5Y6QFW98AVE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure brunujuli10@gmail.com 41894896 JULIAN 1155962173 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:50.424Z ARS 2026-09-01T12:00:50.424Z 66731_0_1_202609010900053731 primary false 166421 manual Z8U1R3MKRRSIPMIYUG 2026-09-01T12:00:55.378Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66731_0_1_202609010900053731 OWYO6J5C6VCDQU16S3AG32 payment.v2 66731_0_1_202609010900053731 ARS 2 es-AR $ Peso Argentino 166421 N/A N/A 41894896 Julian bruni visa.debit.bancoprovinciabsas 05 30 166421 1 1 Visa Débito 40666375****9009 visa.debit arg.firstdata 985279 569 32317019 1 3019 OWYO6J5C6VCDQU16S3AG32 card debit 411 PEDIR AUTORIZACION. 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(Cod. 102) 102 Error default 264316 2026-09-01T12:02:27.249Z true Visa Débito visa.debit card agnlopez4@gmail.com 42911341 AGUSTIN 2984379161 20-42911341-6 DATDBFM3YDWKS9G5XO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66841 1m 3 CORVALAN 1160 S.A. 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X7AYP4LZKP0J303826 50 X7AYP4LZKP0J303826 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66418 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"camilameaurio1@gmail.com","field":null,"identification":"44227502","name":"ALEJANDRA","phone":"3757511934"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:06.980Z","currency":"ARS","date":"2026-09-01T12:01:06.980Z","reference":"66418_0_1_202609010900209700","source":"primary","test":false,"total":37854,"type":"manual","uid":"WRGMELOZV0MMFKWYD7"},"payment":{"created":"2026-09-01T12:01:18.565Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66418_0_1_202609010900209700","id":"M5KHVUZSFFUKF5BU32POT7","operation":{"type":"payment.v2"},"reference":"66418_0_1_202609010900209700","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":37854,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44227502","name":"Camila Meaurio "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"27"},"installment":{"amount":37854,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377106****1005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"985553","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3019","transactionId":"M5KHVUZSFFUKF5BU32POT7"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 37854 2026-09-01T12:02:29.711Z true Mastercard Débito mastercard.debit card camilameaurio1@gmail.com 44227502 ALEJANDRA 3757511934 27-44227502-0 ZUKY8XFT5H4S33715A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66418 1m 3 CORVALAN 1160 S.A. PN17ZPMSWYEF4E3N5G 50 PN17ZPMSWYEF4E3N5G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59114 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:09.966Z","currency":"ARS","date":"2026-09-01T12:01:09.966Z","reference":"59114_0_16_202609010900237176","source":"primary","status":"processing","test":false,"total":22071,"type":"manual","uid":"VZZKLZDLGOOTGAK5G1"},"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 $100000.00 EN 24 CUOTAS","reference":"41DETJTIROZUDGH1QD","total":22071,"uid":"41DETJTIROZUDGH1QD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:09.966Z ARS 2026-09-01T12:01:09.966Z 59114_0_16_202609010900237176 primary processing false 22071 manual VZZKLZDLGOOTGAK5G1 zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 447330 AR1ITZ89XU7HL7BBD0 1m 25 CRÉDITO $100000.00 EN 24 CUOTAS 41DETJTIROZUDGH1QD 22071 41DETJTIROZUDGH1QD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59114 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65409 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"zermattenthomas01@gmail.com","identification":"42040686","name":"zermatten, 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VWIU7ZMF5O4OXCG9NT 50 VWIU7ZMF5O4OXCG9NT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65178 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66303 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65178 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66303 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:48.638Z","currency":"ARS","date":"2026-09-01T12:00:48.638Z","reference":"65178_0_4_202609010900034294","source":"primary","status":"processing","test":false,"total":149573,"type":"manual","uid":"NZQVRXNO3B9R426PIF"},"subscriber":{"customer":{"email":"pablo.carrazco22@gmail.com","identification":"38043125","name":"EZEQUIEL","phone":"2337400125"},"reference":"20-38043125-5","uid":"KO98RDGZLBHCPPHA9I"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65178","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"32FT9S567RMCO6U9VE","total":50,"uid":"32FT9S567RMCO6U9VE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:48.618Z","currency":"ARS","date":"2026-09-01T12:00:48.618Z","reference":"66303_0_1_202609010900034440","source":"primary","status":"processing","test":false,"total":223470,"type":"manual","uid":"U680JV31XQN8JOO1K9"},"subscriber":{"customer":{"email":"erikanohara01@gmail.com","identification":"43186313","name":"ERIKA","phone":"1162986127"},"reference":"27-43186313-3","uid":"MLXSVKHTEYAKSB01CK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66303","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"TWD9E8ZUQJD7WKARZO","total":50,"uid":"TWD9E8ZUQJD7WKARZO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pablo.carrazco22@gmail.com","field":null,"identification":"38043125","name":"EZEQUIEL","phone":"2337400125"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:48.638Z","currency":"ARS","date":"2026-09-01T12:00:48.638Z","reference":"65178_0_4_202609010900034294","source":"primary","test":false,"total":149573,"type":"manual","uid":"NZQVRXNO3B9R426PIF"},"payment":{"created":"2026-09-01T12:00:56.550Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65178_0_4_202609010900034294","id":"6Z00A61YXHM2G2JJ8SMT6I","operation":{"type":"payment.v2"},"reference":"65178_0_4_202609010900034294","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38043125","name":"Carrazco Le Por Pab"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"08","year":"29"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666343****9010","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"985639","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7837","transactionId":"6Z00A61YXHM2G2JJ8SMT6I"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 44503 2026-09-01T12:02:30.040Z true Visa Débito visa.debit card marcemolina091@gmail.com 40418817 NICOLAS 3534771680 27-40418817-3 UJOE3ZXI8AT0NMLD03 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65409 1m 3 CORVALAN 1160 S.A. TH5SQGF47E997BB5DL 50 TH5SQGF47E997BB5DL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ramallomatiasmartin@gmail.com 29609445 MARTIN 3515305195 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.688Z ARS 2026-09-01T12:00:53.688Z 65643_0_3_202609010900085686 primary false 133316 manual W2BSS613CU001UI42F 2026-09-01T12:01:10.350Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65643_0_3_202609010900085686 P7KVJ4CV8UNBAJUSU8X58H payment.v2 65643_0_3_202609010900085686 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 29609445 RAMALLO MATIAS MARTIN mastercard.debit.bancor 12 30 133316 1 1 Mastercard Débito 52874563****2015 mastercard.debit arg.firstdata 985573 572 32317019 51 3006 P7KVJ4CV8UNBAJUSU8X58H card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-01T12:02:30.079Z true Mastercard Débito mastercard.debit card ramallomatiasmartin@gmail.com 29609445 MARTIN 3515305195 20-29609445-6 4M0INBSGYWE9V5AFHI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65643 1m 3 CORVALAN 1160 S.A. VWIU7ZMF5O4OXCG9NT 50 VWIU7ZMF5O4OXCG9NT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure pablo.carrazco22@gmail.com 38043125 EZEQUIEL 2337400125 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:48.638Z ARS 2026-09-01T12:00:48.638Z 65178_0_4_202609010900034294 primary false 149573 manual NZQVRXNO3B9R426PIF 2026-09-01T12:00:56.550Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65178_0_4_202609010900034294 6Z00A61YXHM2G2JJ8SMT6I payment.v2 65178_0_4_202609010900034294 ARS 2 es-AR $ Peso Argentino 149573 N/A N/A 38043125 Carrazco Le Por Pab visa.debit.bancoprovinciabsas 08 29 149573 1 1 Visa Débito 40666343****9010 visa.debit arg.firstdata 985639 908 32317019 1 7837 6Z00A61YXHM2G2JJ8SMT6I card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 149573 2026-09-01T12:02:30.131Z true Visa Débito visa.debit card pablo.carrazco22@gmail.com 38043125 EZEQUIEL 2337400125 20-38043125-5 KO98RDGZLBHCPPHA9I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65178 1m 6 CORVALAN 1160 S.A. 32FT9S567RMCO6U9VE 50 32FT9S567RMCO6U9VE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64277 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66019 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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AVXE40O0VO5SJN16H8 50 AVXE40O0VO5SJN16H8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 36429659 BECCARIA JUAN RAMON Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:55.862Z ARS 2026-09-01T12:00:55.862Z 63704_0_7_202609010900101649 primary false 94690.02 manual 2FRO3XI8EJD0BZNEKQ 2026-09-01T12:01:09.142Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63704_0_7_202609010900101649 84GER64LPLRGPKP3KQCSJI payment.v2 63704_0_7_202609010900101649 ARS 2 es-AR $ Peso Argentino 94690.02 N/A N/A 36429659 BECCARIA JUAN RAMON visa.debit.santanderrio 09 31 94690.02 1 1 Visa Débito 45176609****4865 visa.debit arg.firstdata 985755 576 32317019 1 2771 84GER64LPLRGPKP3KQCSJI card debit 411 PEDIR AUTORIZACION. 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-09-01T12:02:31.760Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"nicoroncoroni89@gmail.com","field":null,"identification":"34773531","name":"NICOLAS","phone":"1158659725"},"reference":"20-34773531-1","uid":"9KPB9EMM5C9D0U9LZI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66625","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AODGG25184ODA1LJDV","total":50,"uid":"AODGG25184ODA1LJDV"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure anabel.lavia@hotmail.com 35858879 ANABEL 3624959613 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:51.951Z ARS 2026-09-01T12:00:51.951Z 66572_0_1_202609010900068657 primary false 133316 manual K7KY8X1AUQWBZ4I2PY 2026-09-01T12:01:12.564Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66572_0_1_202609010900068657 WP4SKHG15GYPJOGX2BEDOK payment.v2 66572_0_1_202609010900068657 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 35858879 Anabel Lavia visa.debit.galicia 09 28 133316 1 1 Visa Débito 45176901****2597 visa.debit arg.firstdata 985789 580 32317019 1 2900 WP4SKHG15GYPJOGX2BEDOK card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:02:31.652Z true Visa Débito visa.debit card anabel.lavia@hotmail.com 35858879 ANABEL 3624959613 23-35858879-4 1U2AU2JI332YIEYHBK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66572 1m 3 CORVALAN 1160 S.A. TV0QFRQIZ4KJ85HZKQ 50 TV0QFRQIZ4KJ85HZKQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nicoroncoroni89@gmail.com 34773531 NICOLAS 1158659725 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.175Z ARS 2026-09-01T12:00:52.175Z 66625_0_1_202609010900071012 primary false 133316 manual OUC38E6KTGM1NALW16 2026-09-01T12:01:12.137Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66625_0_1_202609010900071012 TMPB0WT43HC5QBEUM3YXTC payment.v2 66625_0_1_202609010900071012 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 34773531 Roncoroni Juan nico visa.debit.galicia 01 30 133316 1 1 Visa Débito 45176901****1300 visa.debit arg.firstdata 985811 576 32317019 1 2771 TMPB0WT43HC5QBEUM3YXTC card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:02:31.760Z true Visa Débito visa.debit card nicoroncoroni89@gmail.com 34773531 NICOLAS 1158659725 20-34773531-1 9KPB9EMM5C9D0U9LZI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66625 1m 3 CORVALAN 1160 S.A. AODGG25184ODA1LJDV 50 AODGG25184ODA1LJDV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66837 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:00.318Z","currency":"ARS","date":"2026-09-01T12:01:00.318Z","reference":"66837_0_1_202609010900148328","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"EY4AVE0PALG86HCEZC"},"subscriber":{"customer":{"email":"sosavane521@gmail.com","identification":"30902521","name":"VANESA","phone":"1151231858"},"reference":"27-30902521-6","uid":"OZQ4XG6HJXUPV6XIHQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66837","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"8NDFXL84600U910JS7","total":50,"uid":"8NDFXL84600U910JS7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:00.318Z ARS 2026-09-01T12:01:00.318Z 66837_0_1_202609010900148328 primary processing false 73245 manual EY4AVE0PALG86HCEZC sosavane521@gmail.com 30902521 VANESA 1151231858 27-30902521-6 OZQ4XG6HJXUPV6XIHQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66837 1m 12 CORVALAN 1160 S.A. 8NDFXL84600U910JS7 50 8NDFXL84600U910JS7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66837 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sosavane521@gmail.com","field":null,"identification":"30902521","name":"VANESA","phone":"1151231858"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:00.318Z","currency":"ARS","date":"2026-09-01T12:01:00.318Z","reference":"66837_0_1_202609010900148328","source":"primary","test":false,"total":73245,"type":"manual","uid":"EY4AVE0PALG86HCEZC"},"payment":{"created":"2026-09-01T12:01:14.363Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":73245,"updated":"2026-09-01T12:02:31.931Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sosavane521@gmail.com","field":null,"identification":"30902521","name":"VANESA","phone":"1151231858"},"reference":"27-30902521-6","uid":"OZQ4XG6HJXUPV6XIHQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66837","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"8NDFXL84600U910JS7","total":50,"uid":"8NDFXL84600U910JS7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cabeardsall@gmail.com","field":null,"identification":"38787076","name":"ABRIL","phone":"1123063300"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:49.377Z","currency":"ARS","date":"2026-09-01T12:00:49.377Z","reference":"66703_0_1_202609010900042291","source":"primary","test":false,"total":133367,"type":"manual","uid":"IW77TK3JWD21YG91UA"},"payment":{"created":"2026-09-01T12:00:56.058Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66703_0_1_202609010900042291","id":"6Q0X0YE6UTTN4RI6S8QQXG","operation":{"type":"payment.v2"},"reference":"66703_0_1_202609010900042291","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133367,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38787076","name":"Beardsall Camila ab"},"detectedReference":"visa.debit.comafi","expiration":{"month":"06","year":"32"},"installment":{"amount":133367,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40278900****2631","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"985839","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3019","transactionId":"6Q0X0YE6UTTN4RI6S8QQXG"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133367,"updated":"2026-09-01T12:02:31.890Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cabeardsall@gmail.com","field":null,"identification":"38787076","name":"ABRIL","phone":"1123063300"},"reference":"27-38787076-3","uid":"ESL4YSBMB7HCB21BD4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66703","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"LF19X5B1EWQHJX49DP","total":50,"uid":"LF19X5B1EWQHJX49DP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cabeardsall@gmail.com 38787076 ABRIL 1123063300 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:49.377Z ARS 2026-09-01T12:00:49.377Z 66703_0_1_202609010900042291 primary false 133367 manual IW77TK3JWD21YG91UA 2026-09-01T12:00:56.058Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66703_0_1_202609010900042291 6Q0X0YE6UTTN4RI6S8QQXG payment.v2 66703_0_1_202609010900042291 ARS 2 es-AR $ Peso Argentino 133367 N/A N/A 38787076 Beardsall Camila ab visa.debit.comafi 06 32 133367 1 1 Visa Débito 40278900****2631 visa.debit arg.firstdata 985839 569 32317019 51 3019 6Q0X0YE6UTTN4RI6S8QQXG card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133367 2026-09-01T12:02:31.890Z true Visa Débito visa.debit card cabeardsall@gmail.com 38787076 ABRIL 1123063300 27-38787076-3 ESL4YSBMB7HCB21BD4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66703 1m 8 CORVALAN 1160 S.A. LF19X5B1EWQHJX49DP 50 LF19X5B1EWQHJX49DP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66767 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:57.774Z","currency":"ARS","date":"2026-09-01T12:00:57.774Z","reference":"66767_0_1_202609010900124982","source":"primary","status":"processing","test":false,"total":79990,"type":"manual","uid":"58Z5FNC7E2MZQ1KUHO"},"subscriber":{"customer":{"email":"gerezfranciscoramon@gmail.com","identification":"36867505","name":"FRANCISCO","phone":"3816653446"},"reference":"23-36867505-9","uid":"3LZB049NSZ2TVU43D8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66767","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"PVDG6A340XHB8GD97B","total":50,"uid":"PVDG6A340XHB8GD97B"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:09.092Z","currency":"ARS","date":"2026-09-01T12:01:09.092Z","reference":"64925_0_4_202609010900236296","source":"primary","status":"processing","test":false,"total":174756,"type":"manual","uid":"34LS59TWC8CAWXZQVM"},"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: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:57.774Z ARS 2026-09-01T12:00:57.774Z 66767_0_1_202609010900124982 primary processing false 79990 manual 58Z5FNC7E2MZQ1KUHO gerezfranciscoramon@gmail.com 36867505 FRANCISCO 3816653446 23-36867505-9 3LZB049NSZ2TVU43D8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66767 1m 3 CORVALAN 1160 S.A. PVDG6A340XHB8GD97B 50 PVDG6A340XHB8GD97B subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success elisabetrequena82@gmail.com 29687161 ELISABET 342156317399 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:00.401Z ARS 2026-09-01T12:01:00.401Z 66023_0_2_202609010900148302 primary false 73245 manual GIN2ZA1ET968DEP1WJ 2026-09-01T12:01:14.243Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66023_0_2_202609010900148302 ILR1D6PU57FA6BRNU11DLP payment.v2 66023_0_2_202609010900148302 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 29687161 Claudia Requena visa.debit.bancosantafe 08 28 73245 1 1 Visa Débito 40629009****8003 visa.debit arg.firstdata 462540 580 32317019 00 2900 ILR1D6PU57FA6BRNU11DLP card debit 200 Transacción Aprobada 00 Aprobado default 73245 2026-09-01T12:02:32.230Z true Visa Débito visa.debit card elisabetrequena82@gmail.com 29687161 ELISABET 342156317399 27-29687161-9 6L32ZUOZ9FMI8UNVL3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023 1m 12 CORVALAN 1160 S.A. NBSNHMZAZI69DE119I 50 NBSNHMZAZI69DE119I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lipanovichmartina@gmail.com 44531857 GABRIELA 1140721036 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:09.092Z ARS 2026-09-01T12:01:09.092Z 64925_0_4_202609010900236296 primary false 174756 manual 34LS59TWC8CAWXZQVM 2026-09-01T12:01:24.505Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64925_0_4_202609010900236296 GDGEFMPXJ62W9B55IDH41N payment.v2 64925_0_4_202609010900236296 ARS 2 es-AR $ Peso Argentino 174756 N/A N/A 44531857 Martina Lipanovich visa.debit.supervielle 01 30 174756 1 1 Visa Débito 45177229****2628 visa.debit arg.firstdata 985881 908 32317019 51 7837 GDGEFMPXJ62W9B55IDH41N card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 174756 2026-09-01T12:02:32.279Z true Visa Débito visa.debit card lipanovichmartina@gmail.com 44531857 GABRIELA 1140721036 23-44531857-4 CD9J3VRFNOVZPY653Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64925 1m 6 CORVALAN 1160 S.A. F4AW436C5CJE701MIS 50 F4AW436C5CJE701MIS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:09.092Z ARS 2026-09-01T12:01:09.092Z 64925_0_4_202609010900236296 primary processing false 174756 manual 34LS59TWC8CAWXZQVM lipanovichmartina@gmail.com 44531857 GABRIELA 1140721036 23-44531857-4 CD9J3VRFNOVZPY653Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64925 1m 6 CORVALAN 1160 S.A. F4AW436C5CJE701MIS 50 F4AW436C5CJE701MIS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65888 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65626 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65626 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcelodariodossantos9@gmail.com 34892821 DARIO 3751556314 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:54.417Z ARS 2026-09-01T12:00:54.417Z 66850_0_1_202609010900090957 primary false 106653 manual KQAAG7L8Z9XH7Q08WH 2026-09-01T12:01:09.249Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66850_0_1_202609010900090957 I2TCKRPF8PJA4JQP98F8XU payment.v2 66850_0_1_202609010900090957 ARS 2 es-AR $ Peso Argentino 106653 N/A N/A 34892821 MARCELO DARIO DOS SANTOS visa.debit.macro 07 30 106653 1 1 Visa Débito 45176492****4772 visa.debit arg.firstdata 093101 576 32317019 00 2771 I2TCKRPF8PJA4JQP98F8XU card debit 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ 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========================================================================================================================================= DateTime: 1/9/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.552Z ARS 2026-09-01T12:00:52.552Z 62219_0_10_202609010900056832 primary processing false 174315.72 manual ZGCCDA9J306OGQKJMW email@example.com 34308044 VEGA MARIA FERNANDA subscriber_68f9f750eb7f9 XB68ALYHY07B4XSXJO 12 cuotas de $174.315,72 1m 0 Préstamo Personal subscription_68f9f750ce604 2091788.68 RWCE0EUY9GOR3GQJ7Q subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 1 ) 1 Denegada, autorización necesaria default 47317 2026-09-01T12:02:33.386Z true Visa Débito visa.debit card aguirrejoan1996@gmail.com 39586215 EXEQUIEL 1136024029 20-39586215-5 EDALF84OOOZY3OPGPO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66857 1m 3 CORVALAN 1160 S.A. 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ZRBBXRJRF1JQQKAEQU 50 ZRBBXRJRF1JQQKAEQU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66211 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:49 User: 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========================================================================================================================================= DateTime: 1/9/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66379 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"florescobar824@gmail.com","name":"Florencia Escobar"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.040Z","currency":"ARS","date":"2026-09-01T12:01:10.040Z","reference":"58916_0_16_202609010900243491","source":"primary","test":false,"total":16385.87,"type":"manual","uid":"MZZYBSLHNF95KKGJ59"},"payment":{"created":"2026-09-01T12:01:24.245Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 58916_0_16_202609010900243491","id":"5555GAC5GSU1QRDILS53NV","operation":{"type":"payment.v2"},"reference":"58916_0_16_202609010900243491","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":16385.87,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40389219","name":"Florencia Escobar"},"detectedReference":"visa.debit.macro","expiration":{"month":"05","year":"29"},"installment":{"amount":16385.87,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176489****1003","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986279","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3006","transactionId":"5555GAC5GSU1QRDILS53NV"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":16385.87,"updated":"2026-09-01T12:02:35.737Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"florescobar824@gmail.com","name":"Florencia Escobar"},"reference":"40389219","uid":"KCW8IZ0RZ0Z51OA12T"},"subscription":{"description":"Flow Cirenio para Prester","interval":"1m","limit":0,"name":"Prester","reference":"8NTPKPNAFGDKY19MUH","total":20,"uid":"8NTPKPNAFGDKY19MUH"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:05.070Z ARS 2026-09-01T12:01:05.070Z 66677_0_1_202609010900200109 primary processing false 49762 manual DR6D7K9X5AMUQGM9TQ rodrigoexequiel652@gmail.com 43847347 EXEQUIEL 3815196262 20-43847347-6 U8WGCI1XMZDG4CPK1X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66677 1m 4 CORVALAN 1160 S.A. STSCKDWAF0WEYIALCW 50 STSCKDWAF0WEYIALCW subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure florescobar824@gmail.com Florencia Escobar Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.040Z ARS 2026-09-01T12:01:10.040Z 58916_0_16_202609010900243491 primary false 16385.87 manual MZZYBSLHNF95KKGJ59 2026-09-01T12:01:24.245Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 58916_0_16_202609010900243491 5555GAC5GSU1QRDILS53NV payment.v2 58916_0_16_202609010900243491 ARS 2 es-AR $ Peso Argentino 16385.87 N/A N/A 40389219 Florencia Escobar visa.debit.macro 05 29 16385.87 1 1 Visa Débito 45176489****1003 visa.debit arg.firstdata 986279 572 32317019 1 3006 5555GAC5GSU1QRDILS53NV card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 16385.87 2026-09-01T12:02:35.737Z true Visa Débito visa.debit card florescobar824@gmail.com Florencia Escobar 40389219 KCW8IZ0RZ0Z51OA12T Flow Cirenio para Prester 1m 0 Prester 8NTPKPNAFGDKY19MUH 20 8NTPKPNAFGDKY19MUH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66298 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65644 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"reinosoagustina23@gmail.com","field":null,"identification":"38754953","name":"ALEJANDRA","phone":"2994387075"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:51.321Z","currency":"ARS","date":"2026-09-01T12:00:51.321Z","reference":"65644_0_3_202609010900059728","source":"primary","test":false,"total":170803,"type":"manual","uid":"H6CKN8Q7RPAW47VGI8"},"payment":{"created":"2026-09-01T12:01:13.182Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65644_0_3_202609010900059728","id":"FXB37SQK8WBCE4H0WDKNT7","operation":{"type":"payment.v2"},"reference":"65644_0_3_202609010900059728","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38754953","name":"Agustina Reinoso "},"detectedReference":"visa.debit.frances","expiration":{"month":"11","year":"31"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****6923","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986355","batchNo":"580","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"2901","transactionId":"FXB37SQK8WBCE4H0WDKNT7"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. ( Cod. 5 )","resultCode":"5","text":"Denegada, Método de Pago Inválido","view":"default"},"total":170803,"updated":"2026-09-01T12:02:35.929Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"reinosoagustina23@gmail.com","field":null,"identification":"38754953","name":"ALEJANDRA","phone":"2994387075"},"reference":"27-38754953-1","uid":"CVDG1RVYKW3HAAXHO1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65644","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EQ6IU1SJXK20VON3OM","total":50,"uid":"EQ6IU1SJXK20VON3OM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure reinosoagustina23@gmail.com 38754953 ALEJANDRA 2994387075 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:51.321Z ARS 2026-09-01T12:00:51.321Z 65644_0_3_202609010900059728 primary false 170803 manual H6CKN8Q7RPAW47VGI8 2026-09-01T12:01:13.182Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65644_0_3_202609010900059728 FXB37SQK8WBCE4H0WDKNT7 payment.v2 65644_0_3_202609010900059728 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 38754953 Agustina Reinoso visa.debit.frances 11 31 170803 1 1 Visa Débito 45176507****6923 visa.debit arg.firstdata 986355 580 32317019 5 2901 FXB37SQK8WBCE4H0WDKNT7 card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 170803 2026-09-01T12:02:35.929Z true Visa Débito visa.debit card reinosoagustina23@gmail.com 38754953 ALEJANDRA 2994387075 27-38754953-1 CVDG1RVYKW3HAAXHO1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65644 1m 3 CORVALAN 1160 S.A. EQ6IU1SJXK20VON3OM 50 EQ6IU1SJXK20VON3OM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66298 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vivianaahumada513@gmail.com","field":null,"identification":"39092873","name":"VIVIANA","phone":"2657324685"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:55.342Z","currency":"ARS","date":"2026-09-01T12:00:55.342Z","reference":"66298_0_1_202609010900101801","source":"primary","test":false,"total":90098,"type":"manual","uid":"UNQC2WRM8COBUZD0M9"},"payment":{"created":"2026-09-01T12:01:09.300Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66298_0_1_202609010900101801","id":"EDNGSIOEXVX030R4C58DYJ","operation":{"type":"payment.v2"},"reference":"66298_0_1_202609010900101801","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39092873","name":"Olga Viviana Ahumada "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"06","year":"29"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377148****9000","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986273","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7837","transactionId":"EDNGSIOEXVX030R4C58DYJ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":90098,"updated":"2026-09-01T12:02:35.957Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vivianaahumada513@gmail.com","field":null,"identification":"39092873","name":"VIVIANA","phone":"2657324685"},"reference":"23-39092873-4","uid":"RAGURWPLO8K9D18AZB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66298","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"A98QAV31UZMT7P3NVY","total":50,"uid":"A98QAV31UZMT7P3NVY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:51.321Z","currency":"ARS","date":"2026-09-01T12:00:51.321Z","reference":"65644_0_3_202609010900059728","source":"primary","status":"processing","test":false,"total":170803,"type":"manual","uid":"H6CKN8Q7RPAW47VGI8"},"subscriber":{"customer":{"email":"reinosoagustina23@gmail.com","identification":"38754953","name":"ALEJANDRA","phone":"2994387075"},"reference":"27-38754953-1","uid":"CVDG1RVYKW3HAAXHO1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65644","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EQ6IU1SJXK20VON3OM","total":50,"uid":"EQ6IU1SJXK20VON3OM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vivianaahumada513@gmail.com 39092873 VIVIANA 2657324685 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:55.342Z ARS 2026-09-01T12:00:55.342Z 66298_0_1_202609010900101801 primary false 90098 manual UNQC2WRM8COBUZD0M9 2026-09-01T12:01:09.300Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66298_0_1_202609010900101801 EDNGSIOEXVX030R4C58DYJ payment.v2 66298_0_1_202609010900101801 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 39092873 Olga Viviana Ahumada mastercard.debit.bna 06 29 90098 1 1 Mastercard Débito 55377148****9000 mastercard.debit arg.firstdata 986273 908 32317019 51 7837 EDNGSIOEXVX030R4C58DYJ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-09-01T12:02:35.957Z true Mastercard Débito mastercard.debit card vivianaahumada513@gmail.com 39092873 VIVIANA 2657324685 23-39092873-4 RAGURWPLO8K9D18AZB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66298 1m 6 CORVALAN 1160 S.A. A98QAV31UZMT7P3NVY 50 A98QAV31UZMT7P3NVY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:51.321Z ARS 2026-09-01T12:00:51.321Z 65644_0_3_202609010900059728 primary processing false 170803 manual H6CKN8Q7RPAW47VGI8 reinosoagustina23@gmail.com 38754953 ALEJANDRA 2994387075 27-38754953-1 CVDG1RVYKW3HAAXHO1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65644 1m 3 CORVALAN 1160 S.A. EQ6IU1SJXK20VON3OM 50 EQ6IU1SJXK20VON3OM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"24154151","name":"IBAQEZ MARIANA ALEJ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:09.851Z","currency":"ARS","date":"2026-09-01T12:01:09.851Z","reference":"60225_0_14_202609010900240042","source":"primary","test":false,"total":26531.28,"type":"manual","uid":"11ESBDG3BL7T8WXAP8"},"payment":{"created":"2026-09-01T12:01:24.340Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60225_0_14_202609010900240042","id":"9H0B0AYJSSN0EG90OSG0FF","operation":{"type":"payment.v2"},"reference":"60225_0_14_202609010900240042","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":26531.28,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24154151","name":"IBAQEZ MARIANA ALEJ"},"detectedReference":"visa.debit.frances","expiration":{"month":"03","year":"27"},"installment":{"amount":26531.28,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****4047","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986307","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2773","transactionId":"9H0B0AYJSSN0EG90OSG0FF"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":26531.28,"updated":"2026-09-01T12:02:36.061Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"24154151","name":"IBAQEZ MARIANA ALEJ"},"reference":"subscriber_68595ea19702a","uid":"H7CND346BELLGC076W"},"subscription":{"description":"Compra con tarjeta de débito","interval":"1m","limit":0,"name":"Suscripción Cirenio","reference":"subscription_68595ea17c43e","total":100000,"uid":"MNBOT12G40LZNASJZZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 24154151 IBAQEZ MARIANA ALEJ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:09.851Z ARS 2026-09-01T12:01:09.851Z 60225_0_14_202609010900240042 primary false 26531.28 manual 11ESBDG3BL7T8WXAP8 2026-09-01T12:01:24.340Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 60225_0_14_202609010900240042 9H0B0AYJSSN0EG90OSG0FF payment.v2 60225_0_14_202609010900240042 ARS 2 es-AR $ Peso Argentino 26531.28 N/A N/A 24154151 IBAQEZ MARIANA ALEJ visa.debit.frances 03 27 26531.28 1 1 Visa Débito 45176502****4047 visa.debit arg.firstdata 986307 576 32317019 1 2773 9H0B0AYJSSN0EG90OSG0FF card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 26531.28 2026-09-01T12:02:36.061Z true Visa Débito visa.debit card email@example.com 24154151 IBAQEZ MARIANA ALEJ subscriber_68595ea19702a H7CND346BELLGC076W Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_68595ea17c43e 100000 MNBOT12G40LZNASJZZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:09.851Z ARS 2026-09-01T12:01:09.851Z 60225_0_14_202609010900240042 primary processing false 26531.28 manual 11ESBDG3BL7T8WXAP8 email@example.com 24154151 IBAQEZ MARIANA ALEJ subscriber_68595ea19702a H7CND346BELLGC076W Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_68595ea17c43e 100000 MNBOT12G40LZNASJZZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66017 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66673 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"francoivanova@gmail.com","field":null,"identification":"41301836","name":"EMANUEL","phone":"3757461394"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:06.462Z","currency":"ARS","date":"2026-09-01T12:01:06.462Z","reference":"66017_0_2_202609010900210608","source":"primary","test":false,"total":53326,"type":"manual","uid":"PN60QRSVC8WWN7VYHA"},"payment":{"created":"2026-09-01T12:01:19.171Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:06.462Z ARS 2026-09-01T12:01:06.462Z 66017_0_2_202609010900210608 primary processing false 53326 manual PN60QRSVC8WWN7VYHA francoivanova@gmail.com 41301836 EMANUEL 3757461394 20-41301836-7 4CAP130ISJOKTAHA8J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66017 1m 3 CORVALAN 1160 S.A. 7IP566N2S6W93PLHYT 50 7IP566N2S6W93PLHYT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:54.823Z","currency":"ARS","date":"2026-09-01T12:00:54.823Z","reference":"66739_0_1_202609010900097050","source":"primary","status":"processing","test":false,"total":98245,"type":"manual","uid":"IWXK62XVBZUD6K0RIB"},"subscriber":{"customer":{"email":"camilaa.b@live.com","identification":"41331395","name":"LUJAN","phone":"2364725285"},"reference":"27-41331395-9","uid":"4OYZE82UA21C5Q3UV5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66739","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"MF6UC2UFD27Z2C1NYM","total":50,"uid":"MF6UC2UFD27Z2C1NYM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66673 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:58.977Z","currency":"ARS","date":"2026-09-01T12:00:58.977Z","reference":"66152_0_2_202609010900138369","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"9X6OFRDS2UZGZV8GB5"},"subscriber":{"customer":{"email":"rulito171119@gmail.com","identification":"30615356","name":"RICARDO","phone":"3416675537"},"reference":"20-30615356-1","uid":"VVOWMEXJAO1AVBAW0L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66152","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"6A9V2WPS73L7YPR4Z3","total":200,"uid":"6A9V2WPS73L7YPR4Z3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rulito171119@gmail.com 30615356 RICARDO 3416675537 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:58.977Z ARS 2026-09-01T12:00:58.977Z 66152_0_2_202609010900138369 primary false 73245 manual 9X6OFRDS2UZGZV8GB5 2026-09-01T12:01:15.689Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66152_0_2_202609010900138369 XH0AX5LEPKGGA15RSHR6TJ payment.v2 66152_0_2_202609010900138369 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 30615356 RAUL RICARDO QUARIN visa.debit.galicia 09 28 73245 1 1 Visa Débito 45176990****1528 visa.debit arg.firstdata 986393 908 32317019 43 7837 XH0AX5LEPKGGA15RSHR6TJ card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 73245 2026-09-01T12:02:36.438Z true Visa Débito visa.debit card rulito171119@gmail.com 30615356 RICARDO 3416675537 20-30615356-1 VVOWMEXJAO1AVBAW0L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66152 1m 12 CORVALAN 1160 S.A. 6A9V2WPS73L7YPR4Z3 200 6A9V2WPS73L7YPR4Z3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:58.977Z ARS 2026-09-01T12:00:58.977Z 66152_0_2_202609010900138369 primary processing false 73245 manual 9X6OFRDS2UZGZV8GB5 rulito171119@gmail.com 30615356 RICARDO 3416675537 20-30615356-1 VVOWMEXJAO1AVBAW0L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66152 1m 12 CORVALAN 1160 S.A. 6A9V2WPS73L7YPR4Z3 200 6A9V2WPS73L7YPR4Z3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success erik.carrizo@hotmail.com 37843763 NICOLAS 1166271713 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:56.269Z ARS 2026-09-01T12:00:56.269Z 66673_0_1_202609010900109186 primary false 98245 manual QCFNAFIOTFRB8GSMCD 2026-09-01T12:01:09.734Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66673_0_1_202609010900109186 Y8YYJ69BXFX09V0578HOUE payment.v2 66673_0_1_202609010900109186 ARS 2 es-AR $ Peso Argentino 98245 N/A N/A 37843763 Carrizzo Erik nicolas mastercard.debit.bna 03 28 98245 1 1 Mastercard Débito 54918000****7001 mastercard.debit arg.firstdata 986347 569 32317019 51 3019 Y8YYJ69BXFX09V0578HOUE card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 98245 2026-09-01T12:02:36.359Z true Mastercard Débito mastercard.debit card erik.carrizo@hotmail.com 37843763 NICOLAS 1166271713 20-37843763-7 97QIY3D6R5CUZBNF08 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66673 1m 5 CORVALAN 1160 S.A. Q1US3BYS092DZ6F899 50 Q1US3BYS092DZ6F899 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66739 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65629 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:49.860Z","currency":"ARS","date":"2026-09-01T12:00:49.860Z","reference":"65629_0_3_202609010900047610","source":"primary","status":"processing","test":false,"total":189981,"type":"manual","uid":"QI0BQRKEL1ZDT4RBOC"},"subscriber":{"customer":{"email":"cinmorales36@gmail.com","identification":"28893054","name":"LORENA","phone":"2616676992"},"reference":"27-28893054-1","uid":"JKPZ4TTS7T7S5B9XJM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65629","interval":"1m","limit":12,"name":"CORVALAN 1160 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Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65629 1m 12 CORVALAN 1160 S.A. 8PWCNEX2RCNKJCO0OD 50 8PWCNEX2RCNKJCO0OD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jimeyllarra@gmail.com","field":null,"identification":"34472365","name":"YAMILE","phone":"3575405528"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.485Z","currency":"ARS","date":"2026-09-01T12:00:50.485Z","reference":"65228_0_3_202609010900053322","source":"primary","test":false,"total":170803,"type":"manual","uid":"O0A3N1KTNEKQYD6QEP"},"payment":{"created":"2026-09-01T12:00:55.427Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65228_0_3_202609010900053322","id":"VMUO3F2EK0YOUU6UXCT21C","operation":{"type":"payment.v2"},"reference":"65228_0_3_202609010900053322","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 ) -1 Rechazado default 170803 2026-09-01T12:02:36.643Z true Visa Débito visa.debit card jimeyllarra@gmail.com 34472365 YAMILE 3575405528 27-34472365-1 7HYY5HTD87THIJ6SWU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65228 1m 3 CORVALAN 1160 S.A. EB0VVGIUUGQNZ1CKR0 50 EB0VVGIUUGQNZ1CKR0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65629 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cinmorales36@gmail.com","field":null,"identification":"28893054","name":"LORENA","phone":"2616676992"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:49.860Z","currency":"ARS","date":"2026-09-01T12:00:49.860Z","reference":"65629_0_3_202609010900047610","source":"primary","test":false,"total":189981,"type":"manual","uid":"QI0BQRKEL1ZDT4RBOC"},"payment":{"created":"2026-09-01T12:00:55.887Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65629_0_3_202609010900047610","id":"DRU624O0NS2KS70EPLFAXJ","operation":{"type":"payment.v2"},"reference":"65629_0_3_202609010900047610","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":189981,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28893054","name":"Cintia Morales "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"28"},"installment":{"amount":189981,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377117****4008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"DRU624O0NS2KS70EPLFAXJ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":189981,"updated":"2026-09-01T12:02:36.634Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cinmorales36@gmail.com","field":null,"identification":"28893054","name":"LORENA","phone":"2616676992"},"reference":"27-28893054-1","uid":"JKPZ4TTS7T7S5B9XJM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65629","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"8PWCNEX2RCNKJCO0OD","total":50,"uid":"8PWCNEX2RCNKJCO0OD"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cinmorales36@gmail.com 28893054 LORENA 2616676992 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:49.860Z ARS 2026-09-01T12:00:49.860Z 65629_0_3_202609010900047610 primary false 189981 manual QI0BQRKEL1ZDT4RBOC 2026-09-01T12:00:55.887Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65629_0_3_202609010900047610 DRU624O0NS2KS70EPLFAXJ payment.v2 65629_0_3_202609010900047610 ARS 2 es-AR $ Peso Argentino 189981 N/A N/A 28893054 Cintia Morales mastercard.debit.bna 02 28 189981 1 1 Mastercard Débito 55377117****4008 mastercard.debit arg.firstdata -1 DRU624O0NS2KS70EPLFAXJ card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 189981 2026-09-01T12:02:36.634Z true Mastercard Débito mastercard.debit card cinmorales36@gmail.com 28893054 LORENA 2616676992 27-28893054-1 JKPZ4TTS7T7S5B9XJM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65629 1m 12 CORVALAN 1160 S.A. 8PWCNEX2RCNKJCO0OD 50 8PWCNEX2RCNKJCO0OD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66644 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:48.657Z","currency":"ARS","date":"2026-09-01T12:00:48.657Z","reference":"66644_0_1_202609010900034492","source":"primary","status":"processing","test":false,"total":240287,"type":"manual","uid":"DAHRXWYNS066OT4MC6"},"subscriber":{"customer":{"email":"pichonverde88@gmail.com","identification":"34348215","name":"HERNAN","phone":"1168223330"},"reference":"23-34348215-9","uid":"5WZX76XZ81UJGKJUWC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66644","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JCHX510CBTAB1QSB6D","total":50,"uid":"JCHX510CBTAB1QSB6D"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure pichonverde88@gmail.com 34348215 HERNAN 1168223330 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:48.657Z ARS 2026-09-01T12:00:48.657Z 66644_0_1_202609010900034492 primary false 240287 manual DAHRXWYNS066OT4MC6 2026-09-01T12:00:56.333Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66644_0_1_202609010900034492 E63CMKEYJZUMBGZF7Z8ET1 payment.v2 66644_0_1_202609010900034492 ARS 2 es-AR $ Peso Argentino 240287 N/A N/A 34348215 Matias Bonassisi visa.debit.frances 12 28 240287 1 1 Visa Débito 45176506****5930 visa.debit arg.firstdata -1 E63CMKEYJZUMBGZF7Z8ET1 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 240287 2026-09-01T12:02:36.695Z true Visa Débito visa.debit card pichonverde88@gmail.com 34348215 HERNAN 1168223330 23-34348215-9 5WZX76XZ81UJGKJUWC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66644 1m 3 CORVALAN 1160 S.A. JCHX510CBTAB1QSB6D 50 JCHX510CBTAB1QSB6D card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:49.281Z","currency":"ARS","date":"2026-09-01T12:00:49.281Z","reference":"66658_0_1_202609010900042189","source":"primary","status":"processing","test":false,"total":197139,"type":"manual","uid":"UHE7G84YCJVKOX5U0H"},"subscriber":{"customer":{"email":"leanzen98@gmail.com","identification":"41608249","name":"LEANDRO","phone":"2996216124"},"reference":"23-41608249-9","uid":"JW3VYPQH0IO6PX3D5M"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66658","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"F8KAQUVRO4I1H01KOZ","total":50,"uid":"F8KAQUVRO4I1H01KOZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.281Z ARS 2026-09-01T12:00:49.281Z 66658_0_1_202609010900042189 primary processing false 197139 manual UHE7G84YCJVKOX5U0H leanzen98@gmail.com 41608249 LEANDRO 2996216124 23-41608249-9 JW3VYPQH0IO6PX3D5M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66658 1m 9 CORVALAN 1160 S.A. 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":100070.14,"updated":"2026-09-01T12:02:37.107Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"40896182","name":"LEANDRO VILLALVA"},"reference":"subscriber_69736942267ae","uid":"7BCEBP15X00AK8CRX2"},"subscription":{"description":"12 cuotas de $100.070,14","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697369420a345","total":1200841.65,"uid":"31IYNF2O1ZQO5XOOE6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 40896182 LEANDRO VILLALVA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:01.919Z ARS 2026-09-01T12:01:01.919Z 63583_0_7_202609010900155276 primary false 100070.14 manual MLRAJ8MOXHLGPKT9OQ 2026-09-01T12:01:23.726Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63583_0_7_202609010900155276 0LCHYQOLQ9CUD3BAV28F8D payment.v2 63583_0_7_202609010900155276 ARS 2 es-AR $ Peso Argentino 100070.14 N/A N/A 40896182 LEANDRO VILLALVA visa.debit.macro 01 32 100070.14 1 1 Visa Débito 45176492****9373 visa.debit arg.firstdata 986457 908 32317019 1 7837 0LCHYQOLQ9CUD3BAV28F8D card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 100070.14 2026-09-01T12:02:37.107Z true Visa Débito visa.debit card email@example.com 40896182 LEANDRO VILLALVA subscriber_69736942267ae 7BCEBP15X00AK8CRX2 12 cuotas de $100.070,14 1m 0 Préstamo Personal subscription_697369420a345 1200841.65 31IYNF2O1ZQO5XOOE6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66808 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:01.919Z ARS 2026-09-01T12:01:01.919Z 63583_0_7_202609010900155276 primary processing false 100070.14 manual MLRAJ8MOXHLGPKT9OQ email@example.com 40896182 LEANDRO VILLALVA subscriber_69736942267ae 7BCEBP15X00AK8CRX2 12 cuotas de $100.070,14 1m 0 Préstamo Personal subscription_697369420a345 1200841.65 31IYNF2O1ZQO5XOOE6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.408Z ARS 2026-09-01T12:00:53.408Z 66808_0_1_202609010900081283 primary processing false 133316 manual CIXI9AFE3UEQELKFRB pauloretamar04@gmail.com 45733241 DONATO 2994138895 20-45733241-7 8F1X6OQX0JEL9OY4VV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66808 1m 3 CORVALAN 1160 S.A. IFRKGXQE3RYSQ22B7F 50 IFRKGXQE3RYSQ22B7F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66497 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66811 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:56.397Z","currency":"ARS","date":"2026-09-01T12:00:56.397Z","reference":"66811_0_1_202609010900078563","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"GHGPSF0SDOQQ3YIYQK"},"subscriber":{"customer":{"email":"Belensosaoficialarg@gmail.com","identification":"36515765","name":"BELEN","phone":"3795569499"},"reference":"27-36515765-6","uid":"VVBV3E819XJDIF14LK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66811","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"RDHE0FFDYLK1TX3EL1","total":50,"uid":"RDHE0FFDYLK1TX3EL1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vivianamartinezmolina87@gmail.com 33273440 ESTER 2236208187 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.161Z ARS 2026-09-01T12:00:52.161Z 66497_0_1_202609010900067606 primary false 133316 manual JDQ8N6FLHXWA2JGKMI 2026-09-01T12:01:12.259Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66497_0_1_202609010900067606 U06OQL8BJJGZ5CV2ZASMAP payment.v2 66497_0_1_202609010900067606 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 33273440 viviana martinez molina visa.debit.supervielle 05 30 133316 1 1 Visa Débito 45177229****9349 visa.debit arg.firstdata 986449 572 32317019 51 3006 U06OQL8BJJGZ5CV2ZASMAP card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-01T12:02:37.049Z true Visa Débito visa.debit card vivianamartinezmolina87@gmail.com 33273440 ESTER 2236208187 27-33273440-2 9KKFQKWHVJ9CAA7KGC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66497 1m 3 CORVALAN 1160 S.A. R32TQ5244FMSNJ4NOF 50 R32TQ5244FMSNJ4NOF card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66811 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"majofigueroa3@gmail.com","field":null,"identification":"31194068","name":"JOSE","phone":"3875855876"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:01.461Z","currency":"ARS","date":"2026-09-01T12:01:01.461Z","reference":"66624_0_1_202609010900157197","source":"primary","test":false,"total":73245,"type":"manual","uid":"5SQB216KEJW0LFTIHD"},"payment":{"created":"2026-09-01T12:01:13.524Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66624_0_1_202609010900157197","id":"1OJI3FHCXZTLTQ30ENGIK1","operation":{"type":"payment.v2"},"reference":"66624_0_1_202609010900157197","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31194068","name":"Figueroa rauch mari "},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"31"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4287","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986463","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2901","transactionId":"1OJI3FHCXZTLTQ30ENGIK1"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":73245,"updated":"2026-09-01T12:02:37.228Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"majofigueroa3@gmail.com","field":null,"identification":"31194068","name":"JOSE","phone":"3875855876"},"reference":"27-31194068-1","uid":"OQURPLI4ITO720DIR9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66624","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"J89K80U73CDWAOI3M1","total":50,"uid":"J89K80U73CDWAOI3M1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:01.461Z","currency":"ARS","date":"2026-09-01T12:01:01.461Z","reference":"66624_0_1_202609010900157197","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"5SQB216KEJW0LFTIHD"},"subscriber":{"customer":{"email":"majofigueroa3@gmail.com","identification":"31194068","name":"JOSE","phone":"3875855876"},"reference":"27-31194068-1","uid":"OQURPLI4ITO720DIR9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66624","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"J89K80U73CDWAOI3M1","total":50,"uid":"J89K80U73CDWAOI3M1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure majofigueroa3@gmail.com 31194068 JOSE 3875855876 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:01.461Z ARS 2026-09-01T12:01:01.461Z 66624_0_1_202609010900157197 primary false 73245 manual 5SQB216KEJW0LFTIHD 2026-09-01T12:01:13.524Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66624_0_1_202609010900157197 1OJI3FHCXZTLTQ30ENGIK1 payment.v2 66624_0_1_202609010900157197 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 31194068 Figueroa rauch mari visa.debit.galicia 12 31 73245 1 1 Visa Débito 45176901****4287 visa.debit arg.firstdata 986463 580 32317019 1 2901 1OJI3FHCXZTLTQ30ENGIK1 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-09-01T12:02:37.228Z true Visa Débito visa.debit card majofigueroa3@gmail.com 31194068 JOSE 3875855876 27-31194068-1 OQURPLI4ITO720DIR9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66624 1m 12 CORVALAN 1160 S.A. J89K80U73CDWAOI3M1 50 J89K80U73CDWAOI3M1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pauloretamar04@gmail.com","field":null,"identification":"45733241","name":"DONATO","phone":"2994138895"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.408Z","currency":"ARS","date":"2026-09-01T12:00:53.408Z","reference":"66808_0_1_202609010900081283","source":"primary","test":false,"total":133316,"type":"manual","uid":"CIXI9AFE3UEQELKFRB"},"payment":{"created":"2026-09-01T12:01:10.482Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66808_0_1_202609010900081283","id":"12XUOL6S9C3707E2JJ6TU9","operation":{"type":"payment.v2"},"reference":"66808_0_1_202609010900081283","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45733241","name":"Paulo Donato Retamar"},"detectedReference":"visa.debit.icbc","expiration":{"month":"10","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175101****5759","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"12XUOL6S9C3707E2JJ6TU9"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":133316,"updated":"2026-09-01T12:02:37.167Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"pauloretamar04@gmail.com","field":null,"identification":"45733241","name":"DONATO","phone":"2994138895"},"reference":"20-45733241-7","uid":"8F1X6OQX0JEL9OY4VV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66808","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IFRKGXQE3RYSQ22B7F","total":50,"uid":"IFRKGXQE3RYSQ22B7F"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure pauloretamar04@gmail.com 45733241 DONATO 2994138895 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.408Z ARS 2026-09-01T12:00:53.408Z 66808_0_1_202609010900081283 primary false 133316 manual CIXI9AFE3UEQELKFRB 2026-09-01T12:01:10.482Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66808_0_1_202609010900081283 12XUOL6S9C3707E2JJ6TU9 payment.v2 66808_0_1_202609010900081283 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 45733241 Paulo Donato Retamar visa.debit.icbc 10 31 133316 1 1 Visa Débito 45175101****5759 visa.debit arg.firstdata -1 12XUOL6S9C3707E2JJ6TU9 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-09-01T12:02:37.167Z true Visa Débito visa.debit card pauloretamar04@gmail.com 45733241 DONATO 2994138895 20-45733241-7 8F1X6OQX0JEL9OY4VV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66808 1m 3 CORVALAN 1160 S.A. IFRKGXQE3RYSQ22B7F 50 IFRKGXQE3RYSQ22B7F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64717 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:00.034Z","currency":"ARS","date":"2026-09-01T12:01:00.034Z","reference":"64717_0_4_202609010900148328","source":"primary","status":"processing","test":false,"total":89744,"type":"manual","uid":"7UUBQ3JGHABNNTYLSF"},"subscriber":{"customer":{"email":"correalaura1082@gmail.com","identification":"29866631","name":"LAURA","phone":"1132634515"},"reference":"27-29866631-1","uid":"8DXXET0MOSCU4SWOHT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64717","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"D7QM70QHXNNNBKQT7J","total":50,"uid":"D7QM70QHXNNNBKQT7J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:00.034Z ARS 2026-09-01T12:01:00.034Z 64717_0_4_202609010900148328 primary processing false 89744 manual 7UUBQ3JGHABNNTYLSF correalaura1082@gmail.com 29866631 LAURA 1132634515 27-29866631-1 8DXXET0MOSCU4SWOHT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64717 1m 6 CORVALAN 1160 S.A. D7QM70QHXNNNBKQT7J 50 D7QM70QHXNNNBKQT7J subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:53 User: SERVIDOR-SQL$ 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========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"toledopatricia896@gmail.com","field":null,"identification":"31428371","name":"VERONICA","phone":"3855309495"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:51.159Z","currency":"ARS","date":"2026-09-01T12:00:51.159Z","reference":"66367_0_1_202609010900059725","source":"primary","test":false,"total":133316,"type":"manual","uid":"NKPJPRZPX0VHF06DIX"},"payment":{"created":"2026-09-01T12:00:54.828Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 133316 2026-09-01T12:02:25.028Z true Visa Débito visa.debit card toledopatricia896@gmail.com 31428371 VERONICA 3855309495 27-31428371-1 B9WK5Z9FXXVUTP4LUE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66367 1m 3 CORVALAN 1160 S.A. NOPANGLL0L7LNQYW1P 50 NOPANGLL0L7LNQYW1P card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66423 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alexisdgomez956@gmail.com","field":null,"identification":"35956350","name":"DAVID","phone":"3412823747"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:55.320Z","currency":"ARS","date":"2026-09-01T12:00:55.320Z","reference":"66295_0_2_202609010900101283","source":"primary","test":false,"total":106653,"type":"manual","uid":"XQG7PSAWFU56DJR9U5"},"payment":{"created":"2026-09-01T12:01:09.232Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66295_0_2_202609010900101283","id":"6PRET7EFSN03UT5K978YU8","operation":{"type":"payment.v2"},"reference":"66295_0_2_202609010900101283","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":106653,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35956350","name":"GOMEZ ALEXIS DAVID"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"31"},"installment":{"amount":106653,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41012203****6824","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"6PRET7EFSN03UT5K978YU8"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 106653 2026-09-01T12:02:39.528Z true Visa Débito visa.debit card alexisdgomez956@gmail.com 35956350 DAVID 3412823747 20-35956350-8 CB99QBKQS1MS5OWPN9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66295 1m 3 CORVALAN 1160 S.A. GVPVJV1X6JFL7ZBHUV 50 GVPVJV1X6JFL7ZBHUV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"angelroulin115@gmail.com","field":null,"identification":"26070225","name":"ALBERTO","phone":"3413925659"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:00.025Z","currency":"ARS","date":"2026-09-01T12:02:39.346Z","reference":"66423_0_1_202609010900149352","source":"secondary","test":false,"total":83879,"type":"manual","uid":"JLT0OBX7FCO3MH02HW"},"payment":{"created":"2026-09-01T12:01:14.603Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66423_0_1_202609010900149352","id":"DMIFPHSMEOZ86VIIBAEOSW","operation":{"type":"payment.v2"},"reference":"66423_0_1_202609010900149352","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83879,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26070225","name":"Roulin angel alberto"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"07","year":"32"},"installment":{"amount":83879,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667902****7511","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986761","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3019","transactionId":"DMIFPHSMEOZ86VIIBAEOSW"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66539 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:55.418Z","currency":"ARS","date":"2026-09-01T12:00:55.418Z","reference":"66539_0_1_202609010900102653","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"L7GQ78UJ20VYEME0XA"},"subscriber":{"customer":{"email":"asselborn619@hotmail.com","identification":"24316036","name":"DANIEL","phone":"3413735392"},"reference":"20-24316036-8","uid":"7FV78GOZ5FFAQW086S"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66539","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"0L5PYBK4A6RWI3N6T3","total":50,"uid":"0L5PYBK4A6RWI3N6T3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"anitamary80@gmail.com","field":null,"identification":"29817645","name":"MARIA","phone":"3874559587"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:54.351Z","currency":"ARS","date":"2026-09-01T12:00:54.351Z","reference":"66080_0_2_202609010900092447","source":"primary","test":false,"total":132632,"type":"manual","uid":"N4JLU7KVL9UHQIHXNZ"},"payment":{"created":"2026-09-01T12:01:09.439Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66080_0_2_202609010900092447","id":"GF4LIYXTLGEXB83LOPESOE","operation":{"type":"payment.v2"},"reference":"66080_0_2_202609010900092447","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:55.418Z ARS 2026-09-01T12:00:55.418Z 66539_0_1_202609010900102653 primary processing false 90098 manual L7GQ78UJ20VYEME0XA asselborn619@hotmail.com 24316036 DANIEL 3413735392 20-24316036-8 7FV78GOZ5FFAQW086S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66539 1m 6 CORVALAN 1160 S.A. 0L5PYBK4A6RWI3N6T3 50 0L5PYBK4A6RWI3N6T3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure anitamary80@gmail.com 29817645 MARIA 3874559587 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:54.351Z ARS 2026-09-01T12:00:54.351Z 66080_0_2_202609010900092447 primary false 132632 manual N4JLU7KVL9UHQIHXNZ 2026-09-01T12:01:09.439Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66080_0_2_202609010900092447 GF4LIYXTLGEXB83LOPESOE payment.v2 66080_0_2_202609010900092447 ARS 2 es-AR $ Peso Argentino 132632 N/A N/A 29817645 ana maria chiliguay visa.debit.macro 01 27 132632 1 1 Visa Débito 45176413****2030 visa.debit 102 GF4LIYXTLGEXB83LOPESOE card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 132632 2026-09-01T12:02:39.681Z true Visa Débito visa.debit card anitamary80@gmail.com 29817645 MARIA 3874559587 27-29817645-4 KGJQ1Y5J9OUTWHCWJ0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66080 1m 3 CORVALAN 1160 S.A. GBMVJ0EZ4W5S1REP8L 50 GBMVJ0EZ4W5S1REP8L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success frandayha@gmail.com 46116277 ISMAEL 1157971740 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.544Z ARS 2026-09-01T12:02:39.766Z 66316_0_1_202609010900073618 secondary false 153295 manual PDV9DJ8T7CHDSSWOYX 2026-09-01T12:01:11.798Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66316_0_1_202609010900073618 SX28MAJZQUUFVETU7N3KVD payment.v2 66316_0_1_202609010900073618 ARS 2 es-AR $ Peso Argentino 153295 N/A N/A 46116277 Dayha franco ismael mastercard.debit.bna 10 30 153295 1 1 Mastercard Débito 55377181****6004 mastercard.debit arg.firstdata 986759 576 32317019 51 2774 SX28MAJZQUUFVETU7N3KVD card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 153295 2026-09-01T12:02:39.560Z true Mastercard Débito mastercard.debit card frandayha@gmail.com 46116277 ISMAEL 1157971740 20-46116277-1 O484AIA5NV1J9K8VZA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66316 1m 6 CORVALAN 1160 S.A. NODGK5KFGFKCR8TTTK 50 NODGK5KFGFKCR8TTTK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66080 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66536 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66339 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66299 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66645 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65879 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66807 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"asselborn619@hotmail.com","field":null,"identification":"24316036","name":"DANIEL","phone":"3413735392"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:55.418Z","currency":"ARS","date":"2026-09-01T12:00:55.418Z","reference":"66539_0_1_202609010900102653","source":"primary","test":false,"total":90098,"type":"manual","uid":"L7GQ78UJ20VYEME0XA"},"payment":{"created":"2026-09-01T12:01:09.225Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66539_0_1_202609010900102653","id":"AC7BWJMRHZ0JAWFOYMKWUV","operation":{"type":"payment.v2"},"reference":"66539_0_1_202609010900102653","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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DFEHCV6OZKJWHY7RCL 50 DFEHCV6OZKJWHY7RCL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:55.258Z ARS 2026-09-01T12:00:55.258Z 65318_0_3_202609010900089013 primary processing false 109933 manual K2JWIMES3TZKYTR0HL seba_v@hotmail.com 31954597 SEBASTIAN 3873233448 20-31954597-3 BK1Y0RGR6RQXI055GU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65318 1m 6 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 109933 2026-09-01T12:02:39.729Z true Visa Débito visa.debit card seba_v@hotmail.com 31954597 SEBASTIAN 3873233448 20-31954597-3 BK1Y0RGR6RQXI055GU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65318 1m 6 CORVALAN 1160 S.A. S3FII3RC74C7JOIFVL 50 S3FII3RC74C7JOIFVL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66066 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65881 NroIntentos:1 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========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:57.936Z","currency":"ARS","date":"2026-09-01T12:00:57.936Z","reference":"66253_0_2_202609010900127979","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"XSQMH8CJIHD4EECS37"},"subscriber":{"customer":{"email":"silviogonzalez10@yahoo.com","identification":"25561752","name":"MARCO","phone":"1171539681"},"reference":"20-25561752-5","uid":"9A41YLWJJE1QODQF36"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66253","interval":"1m","limit":9,"name":"CORVALAN 1160 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2026-09-01T12:00:54.895Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65609_0_3_202609010900059992 1QY76E7JR3RENUL7QFTZV9 payment.v2 65609_0_3_202609010900059992 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 102 1QY76E7JR3RENUL7QFTZV9 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-09-01T12:02:25.161Z 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: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66340 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66341 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:51.075Z ARS 2026-09-01T12:00:51.075Z 65609_0_3_202609010900059992 primary failed false 170803 manual 09JB3E9LNPG0CEA96K fede_sampo@live.com 36643224 FEDERICO 3571457623 20-36643224-9 7I707ALR7MVGEDYHG5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65609 1m 3 CORVALAN 1160 S.A. 0C6U09Q1J11CXX47QL 50 0C6U09Q1J11CXX47QL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:51.025Z","currency":"ARS","date":"2026-09-01T12:00:51.025Z","reference":"66341_0_1_202609010900058636","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"8GTUJ8Y9ONQPJFXKMM"},"subscriber":{"customer":{"email":"jcpederzini@gmail.com","identification":"35894663","name":"CARLOS","phone":"3515726283"},"reference":"20-35894663-2","uid":"D28D0A87FEAUG8PZFT"},"subscription":{"description":"Tokenización 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========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66297 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65600 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:50.902Z","currency":"ARS","date":"2026-09-01T12:00:50.902Z","reference":"66297_0_1_202609010900055446","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"6ACZ5W884L3CT9VIRA"},"subscriber":{"customer":{"email":"Dantecheves@gmail.com","identification":"44999728","name":"JOAQUIN","phone":"1134218418"},"reference":"20-44999728-0","uid":"FQX5HU06LXNBE6NC5S"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66297","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JTVV94THVPTSXV1TNY","total":50,"uid":"JTVV94THVPTSXV1TNY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure kevinlogioco18@gmail.com 42481707 GABRIEL 3424438583 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:55.300Z ARS 2026-09-01T12:00:55.300Z 66536_0_1_202609010900068715 primary false 153904 manual TAROBSDMJAPJ9MUUXN 2026-09-01T12:01:09.293Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66536_0_1_202609010900068715 2D8K4MOKYLU0V6B7LGDV2D payment.v2 66536_0_1_202609010900068715 ARS 2 es-AR $ Peso Argentino 153904 N/A N/A 42481707 Kevin g logioco visa.debit.brubank 08 32 153904 1 1 Visa Débito 41119722****6596 visa.debit 102 2D8K4MOKYLU0V6B7LGDV2D card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 153904 2026-09-01T12:02:39.709Z true Visa Débito visa.debit card kevinlogioco18@gmail.com 42481707 GABRIEL 3424438583 20-42481707-5 VQVE152LGY3TRK5Z6U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66536 1m 4 CORVALAN 1160 S.A. XWPPE2Y53P5W8PCMDX 50 XWPPE2Y53P5W8PCMDX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:50.902Z ARS 2026-09-01T12:00:50.902Z 66297_0_1_202609010900055446 primary failed false 133316 manual 6ACZ5W884L3CT9VIRA Dantecheves@gmail.com 44999728 JOAQUIN 1134218418 20-44999728-0 FQX5HU06LXNBE6NC5S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66297 1m 3 CORVALAN 1160 S.A. JTVV94THVPTSXV1TNY 50 JTVV94THVPTSXV1TNY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66297 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65734 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:56.198Z","currency":"ARS","date":"2026-09-01T12:00:56.198Z","reference":"66765_0_1_202609010900109364","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"29LWKRP2HRAZTW5CNP"},"subscriber":{"customer":{"email":"perialesjeronimo@gmail.com","identification":"37926190","name":"JERONIMO","phone":"2323208272"},"reference":"20-37926190-7","uid":"2X2XPVV3K7RHJZ1XT0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66765","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LZSF2VBXGKWIZSAQNW","total":50,"uid":"LZSF2VBXGKWIZSAQNW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66304 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Dantecheves@gmail.com 44999728 JOAQUIN 1134218418 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:50.902Z ARS 2026-09-01T12:00:50.902Z 66297_0_1_202609010900055446 primary false 133316 manual 6ACZ5W884L3CT9VIRA 2026-09-01T12:00:55.084Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66297_0_1_202609010900055446 DLT8RN4DK0NTP2FLZ9UFWR payment.v2 66297_0_1_202609010900055446 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 44999728 Dante cheves visa.debit.galicia 09 30 133316 1 1 Visa Débito 45176901****5377 visa.debit 102 DLT8RN4DK0NTP2FLZ9UFWR card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:25.234Z true Visa Débito visa.debit card Dantecheves@gmail.com 44999728 JOAQUIN 1134218418 20-44999728-0 FQX5HU06LXNBE6NC5S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66297 1m 3 CORVALAN 1160 S.A. JTVV94THVPTSXV1TNY 50 JTVV94THVPTSXV1TNY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ludmilady@gmail.com","field":null,"identification":"29454932","name":"MARIA","phone":"1135763590"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:54.319Z","currency":"ARS","date":"2026-09-01T12:02:40.092Z","reference":"66304_0_1_202609010900092136","source":"secondary","test":false,"total":98245,"type":"manual","uid":"T5Z7P47W8KZTZHDJSH"},"payment":{"created":"2026-09-01T12:01:09.695Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66304_0_1_202609010900092136","id":"3K74T5G5SJ1FH6WU39HOX2","operation":{"type":"payment.v2"},"reference":"66304_0_1_202609010900092136","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29454932","name":"ludmila vazquez"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"30"},"installment":{"amount":98245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137708****1035","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"3K74T5G5SJ1FH6WU39HOX2"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 98245 2026-09-01T12:02:39.962Z true Visa Débito visa.debit card ludmilady@gmail.com 29454932 MARIA 1135763590 27-29454932-9 IHB390QMXGNYUNMOYD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66304 1m 5 CORVALAN 1160 S.A. 7CQGMTLTAEW98EABO6 50 7CQGMTLTAEW98EABO6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"silviogonzalez10@yahoo.com","field":null,"identification":"25561752","name":"MARCO","phone":"1171539681"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:57.936Z","currency":"ARS","date":"2026-09-01T12:00:57.936Z","reference":"66253_0_2_202609010900127979","source":"primary","test":false,"total":77974,"type":"manual","uid":"XSQMH8CJIHD4EECS37"},"payment":{"created":"2026-09-01T12:01:16.897Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66253_0_2_202609010900127979","id":"NPWG6CGD5T1C989OTLBIOQ","operation":{"type":"payment.v2"},"reference":"66253_0_2_202609010900127979","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25561752","name":"Silvio gonzalez"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"05","year":"29"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48155000****7385","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986807","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7837","transactionId":"NPWG6CGD5T1C989OTLBIOQ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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(Cod. 102) 102 Error default 174756 2026-09-01T12:02:25.494Z true Visa Débito visa.debit card aru.sole@gmail.com 40929677 SOLEDAD 1169282392 27-40929677-2 H8RU6FTM018T5L2IUK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65600 1m 6 CORVALAN 1160 S.A. IOKTBJ8MW3D0EIUO2U 50 IOKTBJ8MW3D0EIUO2U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:50.313Z ARS 2026-09-01T12:00:50.313Z 65585_0_3_202609010900052134 primary failed false 283903 manual 8VPA204Y5415UYM7NZ estefaniamachaca107@gmail.com 33255349 ESTEFANIA 3888512539 27-33255349-1 XG6MQ3I8ZVGNAD92CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65585 1m 3 CORVALAN 1160 S.A. 45GY3IJJP2CMLFLJPH 50 45GY3IJJP2CMLFLJPH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:50.975Z ARS 2026-09-01T12:00:50.975Z 66377_0_1_202609010900059112 primary failed false 161550 manual RSJVFSFXQKWZ8K1XWW catanzaro606@gmail.com 35764757 VICENTE 2664002759 20-35764757-7 OJKW2FU2X646CM5N6U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66377 1m 7 CORVALAN 1160 S.A. XQ7BJ0DN6DL7LVBSGD 50 XQ7BJ0DN6DL7LVBSGD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66341 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jcpederzini@gmail.com","field":null,"identification":"35894663","name":"CARLOS","phone":"3515726283"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:51.025Z","currency":"ARS","date":"2026-09-01T12:00:51.025Z","reference":"66341_0_1_202609010900058636","source":"primary","test":false,"total":133316,"type":"manual","uid":"8GTUJ8Y9ONQPJFXKMM"},"payment":{"created":"2026-09-01T12:00:54.993Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66341_0_1_202609010900058636","id":"M3UX9QFZKZYXDNC34NI7ND","operation":{"type":"payment.v2"},"reference":"66341_0_1_202609010900058636","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35894663","name":"Jonathan pederzini"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176168****1075","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"M3UX9QFZKZYXDNC34NI7ND"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 133316 2026-09-01T12:02:25.322Z true Visa Débito visa.debit card jcpederzini@gmail.com 35894663 CARLOS 3515726283 20-35894663-2 D28D0A87FEAUG8PZFT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66341 1m 3 CORVALAN 1160 S.A. 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( Cod. 61 ) 61 Rechazado default 283903 2026-09-01T12:02:25.032Z true Visa Débito visa.debit card estefaniamachaca107@gmail.com 33255349 ESTEFANIA 3888512539 27-33255349-1 XG6MQ3I8ZVGNAD92CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65585 1m 3 CORVALAN 1160 S.A. 45GY3IJJP2CMLFLJPH 50 45GY3IJJP2CMLFLJPH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63105 NroIntentos:1 Id_Solicitud:63105 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sabrinajaneth.sg@gmail.com","field":null,"identification":"36430656","name":"Sabrina Janet","phone":"543513158004"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.110Z","currency":"ARS","date":"2026-09-01T12:00:50.110Z","reference":"63105_0_8_202609010900050607","source":"primary","test":false,"total":174315.72,"type":"manual","uid":"ZLL5KBVPHTGK5HUSH4"},"payment":{"created":"2026-09-01T12:00:55.753Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63105_0_8_202609010900050607","id":"ZS4ESX7TQE5UIBDH6IUH0A","operation":{"type":"payment.v2"},"reference":"63105_0_8_202609010900050607","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":174315.72,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36430656","name":"García Sabrina Janet"},"detectedReference":"visa.debit.macro","expiration":{"month":"05","year":"32"},"installment":{"amount":174315.72,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****5716","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"ZS4ESX7TQE5UIBDH6IUH0A"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 174315.72 2026-09-01T12:02:26.102Z true Visa Débito visa.debit card sabrinajaneth.sg@gmail.com 36430656 Sabrina Janet 543513158004 27-36430656-9 U51ZXW2E233SDYIEW0 Buenos días! Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. 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========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65463 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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{"data":{"execution":{"created":"2026-09-01T12:00:50.443Z","currency":"ARS","date":"2026-09-01T12:00:50.443Z","reference":"66530_0_1_202609010900053437","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"0E03TEE0VLYUYXO7F2"},"subscriber":{"customer":{"email":"Marianaalejo758@gmail.com","identification":"22719321","name":"KARINA","phone":"2944290572"},"reference":"27-22719321-8","uid":"XLPKDHLN63UNCQXKXO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66530","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"I8Z1H94QJ9L7LJWON0","total":50,"uid":"I8Z1H94QJ9L7LJWON0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.202Z ARS 2026-09-01T12:00:53.202Z 66843_0_1_202609010900081335 primary processing false 144172 manual SCO8TIO8OPMW8WT0C6 richardortiz92@outlook.com 36344120 NICOLAS 2984374660 20-36344120-4 2IPS0ZQUJNLLP7V2AL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66843 1m 3 CORVALAN 1160 S.A. 0T8T8B4BZNQVX18T3C 50 0T8T8B4BZNQVX18T3C subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65422 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 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":"2026-09-01T12:00:48.953Z","currency":"ARS","date":"2026-09-01T12:00:48.953Z","reference":"65422_0_3_202609010900037887","source":"primary","test":false,"total":212927,"type":"manual","uid":"BECWFAE6L5HJXM2NHH"},"payment":{"created":"2026-09-01T12:00:55.976Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65422_0_3_202609010900037887","id":"V6V7LH9W05K9RCEZ80YQMI","operation":{"type":"payment.v2"},"reference":"65422_0_3_202609010900037887","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 212927 2026-09-01T12:02:26.186Z 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: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66302 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:54.395Z","currency":"ARS","date":"2026-09-01T12:00:54.395Z","reference":"66302_0_1_202609010900093346","source":"primary","status":"processing","test":false,"total":98245,"type":"manual","uid":"ZP56PVKTYAGK2Q20OD"},"subscriber":{"customer":{"email":"riverogeorgina9@gmail.com","identification":"40263282","name":"GEORGINA","phone":"3777668554"},"reference":"27-40263282-3","uid":"GMKU7L4HP0DFVLK0B1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66302","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"V5OY29LVAV5MASIYII","total":50,"uid":"V5OY29LVAV5MASIYII"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:54.395Z ARS 2026-09-01T12:00:54.395Z 66302_0_1_202609010900093346 primary processing false 98245 manual ZP56PVKTYAGK2Q20OD riverogeorgina9@gmail.com 40263282 GEORGINA 3777668554 27-40263282-3 GMKU7L4HP0DFVLK0B1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66302 1m 5 CORVALAN 1160 S.A. V5OY29LVAV5MASIYII 50 V5OY29LVAV5MASIYII subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66300 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66820 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tammy.lima.2605@gmail.com","field":null,"identification":"38578477","name":"MAGDALENA","phone":"2634774080"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.760Z","currency":"ARS","date":"2026-09-01T12:00:53.760Z","reference":"66300_0_1_202609010900086478","source":"primary","test":false,"total":132186,"type":"manual","uid":"495VAJ7JD3B7VUJC8Y"},"payment":{"created":"2026-09-01T12:01:10.122Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":111075,"updated":"2026-09-01T12:02:40.333Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"benjaflorentin123@gmail.com","field":null,"identification":"44989315","name":"BENJAMIN","phone":"3755480540"},"reference":"20-44989315-9","uid":"J0PIJM57ZX2O8HCI1K"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66820","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"Q0AC3WZRDD5LS071DX","total":50,"uid":"Q0AC3WZRDD5LS071DX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure tammy.lima.2605@gmail.com 38578477 MAGDALENA 2634774080 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.760Z ARS 2026-09-01T12:00:53.760Z 66300_0_1_202609010900086478 primary false 132186 manual 495VAJ7JD3B7VUJC8Y 2026-09-01T12:01:10.122Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66300_0_1_202609010900086478 G0DF94SXQ5NKO347AEI487 payment.v2 66300_0_1_202609010900086478 ARS 2 es-AR $ Peso Argentino 132186 N/A N/A 38578477 Tamara magdalena lima visa.debit.galicia 01 32 132186 1 1 Visa Débito 45176901****5728 visa.debit 102 G0DF94SXQ5NKO347AEI487 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 132186 2026-09-01T12:02:40.341Z true Visa Débito visa.debit card tammy.lima.2605@gmail.com 38578477 MAGDALENA 2634774080 27-38578477-0 VJ1NQQUVHOYWDWBY0F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66300 1m 12 CORVALAN 1160 S.A. 3KKDSGP66JASMZFX79 50 3KKDSGP66JASMZFX79 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure benjaflorentin123@gmail.com 44989315 BENJAMIN 3755480540 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.794Z ARS 2026-09-01T12:00:53.794Z 66820_0_1_202609010900087408 primary false 111075 manual 7E2G4DUH5AYQ9CAN2H 2026-09-01T12:01:10.076Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66820_0_1_202609010900087408 P2HF2TRZDZ3B93JK9A13L8 payment.v2 66820_0_1_202609010900087408 ARS 2 es-AR $ Peso Argentino 111075 N/A N/A 44989315 Florentin ivan benjamin visa.debit.galicia 06 32 111075 1 1 Visa Débito 45176901****7129 visa.debit 102 P2HF2TRZDZ3B93JK9A13L8 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 111075 2026-09-01T12:02:40.333Z true Visa Débito visa.debit card benjaflorentin123@gmail.com 44989315 BENJAMIN 3755480540 20-44989315-9 J0PIJM57ZX2O8HCI1K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66820 1m 4 CORVALAN 1160 S.A. Q0AC3WZRDD5LS071DX 50 Q0AC3WZRDD5LS071DX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66702 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure elemi123.vv@gmail.com 27844168 RAUL 1164862319 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:55.232Z ARS 2026-09-01T12:00:55.232Z 66676_0_1_202609010900098146 primary false 94634 manual IGSJFHKF3BFC3W2IIO 2026-09-01T12:01:09.303Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66676_0_1_202609010900098146 EWMK2GRU4XL6IHXEOEYZYO payment.v2 66676_0_1_202609010900098146 ARS 2 es-AR $ Peso Argentino 94634 N/A N/A 27844168 Emilio raul vera visa.debit.galicia 02 28 94634 1 1 Visa Débito 45176901****6605 visa.debit arg.firstdata 986873 572 32317019 1 3006 EWMK2GRU4XL6IHXEOEYZYO card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 94634 2026-09-01T12:02:40.346Z true Visa Débito visa.debit card elemi123.vv@gmail.com 27844168 RAUL 1164862319 20-27844168-8 HBWDV6DKVAKYISEXJH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66676 1m 3 CORVALAN 1160 S.A. 9E7ZXRJS5U07XFVC2J 50 9E7ZXRJS5U07XFVC2J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:59.990Z","currency":"ARS","date":"2026-09-01T12:00:59.990Z","reference":"66702_0_1_202609010900148739","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"8SZTMFKAD9CIMJKDE7"},"subscriber":{"customer":{"email":"gabriel.mazzotta@hotmail.com","identification":"37803298","name":"EMILIANO","phone":"2215041273"},"reference":"23-37803298-9","uid":"DZ7GW2VMR2M914JML6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66702","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"QMNQY1VMYH8PHI5GV3","total":50,"uid":"QMNQY1VMYH8PHI5GV3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:59.990Z ARS 2026-09-01T12:00:59.990Z 66702_0_1_202609010900148739 primary processing false 73245 manual 8SZTMFKAD9CIMJKDE7 gabriel.mazzotta@hotmail.com 37803298 EMILIANO 2215041273 23-37803298-9 DZ7GW2VMR2M914JML6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66702 1m 12 CORVALAN 1160 S.A. QMNQY1VMYH8PHI5GV3 50 QMNQY1VMYH8PHI5GV3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66829 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:50.756Z","currency":"ARS","date":"2026-09-01T12:00:50.756Z","reference":"66829_0_1_202609010900057164","source":"primary","status":"failed","test":false,"total":165610,"type":"manual","uid":"XRSRLUVO8CNGZXCR7A"},"subscriber":{"customer":{"email":"sandrigojonatan@live.com","identification":"38241052","name":"JONATAN","phone":"3476560092"},"reference":"20-38241052-2","uid":"W62EPDD2NAPQXU2Y26"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66829","interval":"1m","limit":3,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:50.901Z","currency":"ARS","date":"2026-09-01T12:00:50.901Z","reference":"65608_0_3_202609010900058303","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"EBIB97RBO3J21IR6TA"},"subscriber":{"customer":{"email":"95marcoss@gmail.com","identification":"38692536","name":"IVAN","phone":"3489523750"},"reference":"20-38692536-5","uid":"J8VM8BZ9OMNE90D8PM"},"subscription":{"description":"Tokenización para 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{"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Marianaalejo758@gmail.com","field":null,"identification":"22719321","name":"KARINA","phone":"2944290572"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.443Z","currency":"ARS","date":"2026-09-01T12:00:50.443Z","reference":"66530_0_1_202609010900053437","source":"primary","test":false,"total":170803,"type":"manual","uid":"0E03TEE0VLYUYXO7F2"},"payment":{"created":"2026-09-01T12:00:55.471Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66530_0_1_202609010900053437","id":"0J74JF4IDC9UGVGLUZ4Z2U","operation":{"type":"payment.v2"},"reference":"66530_0_1_202609010900053437","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 170803 2026-09-01T12:02:25.712Z true Mastercard Débito mastercard.debit card Marianaalejo758@gmail.com 22719321 KARINA 2944290572 27-22719321-8 XLPKDHLN63UNCQXKXO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66530 1m 3 CORVALAN 1160 S.A. I8Z1H94QJ9L7LJWON0 50 I8Z1H94QJ9L7LJWON0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure pabloseb1@hotmail.com 24669906 PABLO 1133197452 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.552Z ARS 2026-09-01T12:00:53.552Z 64588_0_5_202609010900083688 primary false 119659 manual Q516EYBQDBBMSM0H3I 2026-09-01T12:01:10.347Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64588_0_5_202609010900083688 02QUBPPMI6GXYELG2W016I payment.v2 64588_0_5_202609010900083688 ARS 2 es-AR $ Peso Argentino 119659 N/A N/A 24669906 Echegaray pablo visa.debit.galicia 02 30 119659 1 1 Visa Débito 45176990****1801 visa.debit 102 02QUBPPMI6GXYELG2W016I card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 119659 2026-09-01T12:02:40.572Z true Visa Débito visa.debit card pabloseb1@hotmail.com 24669906 PABLO 1133197452 20-24669906-3 8NJ4W86U6UDTLMQYCA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64588 1m 6 CORVALAN 1160 S.A. Q66OE8MABRNBY6CJGK 50 Q66OE8MABRNBY6CJGK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"richardortiz92@outlook.com","field":null,"identification":"36344120","name":"NICOLAS","phone":"2984374660"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.202Z","currency":"ARS","date":"2026-09-01T12:00:53.202Z","reference":"66843_0_1_202609010900081335","source":"primary","test":false,"total":144172,"type":"manual","uid":"SCO8TIO8OPMW8WT0C6"},"payment":{"created":"2026-09-01T12:01:10.692Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66843_0_1_202609010900081335","id":"JG6EKYKN81C5KCJEO6PX5A","operation":{"type":"payment.v2"},"reference":"66843_0_1_202609010900081335","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36344120","name":"Ortiz Richard Nicolas"},"detectedReference":"visa.debit.frances","expiration":{"month":"07","year":"32"},"installment":{"amount":144172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****9771","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"JG6EKYKN81C5KCJEO6PX5A"},"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":"2026-09-01T12:02:40.965Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"richardortiz92@outlook.com","field":null,"identification":"36344120","name":"NICOLAS","phone":"2984374660"},"reference":"20-36344120-4","uid":"2IPS0ZQUJNLLP7V2AL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66843","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0T8T8B4BZNQVX18T3C","total":50,"uid":"0T8T8B4BZNQVX18T3C"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66615 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure richardortiz92@outlook.com 36344120 NICOLAS 2984374660 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.202Z ARS 2026-09-01T12:00:53.202Z 66843_0_1_202609010900081335 primary false 144172 manual SCO8TIO8OPMW8WT0C6 2026-09-01T12:01:10.692Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66843_0_1_202609010900081335 JG6EKYKN81C5KCJEO6PX5A payment.v2 66843_0_1_202609010900081335 ARS 2 es-AR $ Peso Argentino 144172 N/A N/A 36344120 Ortiz Richard Nicolas visa.debit.frances 07 32 144172 1 1 Visa Débito 45176507****9771 visa.debit 102 JG6EKYKN81C5KCJEO6PX5A card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 144172 2026-09-01T12:02:40.965Z true Visa Débito visa.debit card richardortiz92@outlook.com 36344120 NICOLAS 2984374660 20-36344120-4 2IPS0ZQUJNLLP7V2AL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66843 1m 3 CORVALAN 1160 S.A. 0T8T8B4BZNQVX18T3C 50 0T8T8B4BZNQVX18T3C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:59.125Z ARS 2026-09-01T12:00:59.125Z 66615_0_1_202609010900138860 primary processing false 75928 manual OEWFCC2ZGMNNQMJAA4 florruiz2393@gmail.com 42371978 ESTEFANIA 3815717115 27-42371978-3 6YQL1WG8R7LO943OZA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66615 1m 10 CORVALAN 1160 S.A. RM6SZ3PQU7WB8QKYP6 50 RM6SZ3PQU7WB8QKYP6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66615 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65608 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66761 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66818 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"florruiz2393@gmail.com","field":null,"identification":"42371978","name":"ESTEFANIA","phone":"3815717115"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:59.125Z","currency":"ARS","date":"2026-09-01T12:00:59.125Z","reference":"66615_0_1_202609010900138860","source":"primary","test":false,"total":75928,"type":"manual","uid":"OEWFCC2ZGMNNQMJAA4"},"payment":{"created":"2026-09-01T12:01:15.567Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66615_0_1_202609010900138860","id":"E4JWWLSXP74BAPA5N6MBX2","operation":{"type":"payment.v2"},"reference":"66615_0_1_202609010900138860","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75928,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42371978","name":"Florencia Estefanía ruiz "},"detectedReference":"visa.debit.macro","expiration":{"month":"03","year":"28"},"installment":{"amount":75928,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40551600****5410","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986963","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2774","transactionId":"E4JWWLSXP74BAPA5N6MBX2"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":75928,"updated":"2026-09-01T12:02:41.046Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"florruiz2393@gmail.com","field":null,"identification":"42371978","name":"ESTEFANIA","phone":"3815717115"},"reference":"27-42371978-3","uid":"6YQL1WG8R7LO943OZA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66615","interval":"1m","limit":10,"name":"CORVALAN 1160 S.A.","reference":"RM6SZ3PQU7WB8QKYP6","total":50,"uid":"RM6SZ3PQU7WB8QKYP6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gabriel.mazzotta@hotmail.com 37803298 EMILIANO 2215041273 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:59.990Z ARS 2026-09-01T12:00:59.990Z 66702_0_1_202609010900148739 primary false 73245 manual 8SZTMFKAD9CIMJKDE7 2026-09-01T12:01:14.723Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66702_0_1_202609010900148739 HOECOLC0KXLJZ0WPNJPJNI payment.v2 66702_0_1_202609010900148739 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 37803298 MAZZOTTA GABRIEL E visa.debit.santanderrio 12 28 73245 1 1 Visa Débito 48155009****2211 visa.debit arg.firstdata 986955 580 32317019 1 2902 HOECOLC0KXLJZ0WPNJPJNI card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-09-01T12:02:40.845Z true Visa Débito visa.debit card gabriel.mazzotta@hotmail.com 37803298 EMILIANO 2215041273 23-37803298-9 DZ7GW2VMR2M914JML6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66702 1m 12 CORVALAN 1160 S.A. QMNQY1VMYH8PHI5GV3 50 QMNQY1VMYH8PHI5GV3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure florruiz2393@gmail.com 42371978 ESTEFANIA 3815717115 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:59.125Z ARS 2026-09-01T12:00:59.125Z 66615_0_1_202609010900138860 primary false 75928 manual OEWFCC2ZGMNNQMJAA4 2026-09-01T12:01:15.567Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66615_0_1_202609010900138860 E4JWWLSXP74BAPA5N6MBX2 payment.v2 66615_0_1_202609010900138860 ARS 2 es-AR $ Peso Argentino 75928 N/A N/A 42371978 Florencia Estefanía ruiz visa.debit.macro 03 28 75928 1 1 Visa Débito 40551600****5410 visa.debit arg.firstdata 986963 576 32317019 1 2774 E4JWWLSXP74BAPA5N6MBX2 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 75928 2026-09-01T12:02:41.046Z true Visa Débito visa.debit card florruiz2393@gmail.com 42371978 ESTEFANIA 3815717115 27-42371978-3 6YQL1WG8R7LO943OZA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66615 1m 10 CORVALAN 1160 S.A. RM6SZ3PQU7WB8QKYP6 50 RM6SZ3PQU7WB8QKYP6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure pabloezequielrodriguez@gmail.com 31882391 EZEQUIEL 2323661287 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.746Z ARS 2026-09-01T12:00:52.746Z 66761_0_1_202609010900076195 primary false 133316 manual 1DFFZHQJQYTGUJD04H 2026-09-01T12:01:11.079Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66761_0_1_202609010900076195 8NRDWX6407ISAKBD3AVCBI payment.v2 66761_0_1_202609010900076195 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 31882391 Pablo Rodríguez visa.debit.frances 10 31 133316 1 1 Visa Débito 45176507****3912 visa.debit 102 8NRDWX6407ISAKBD3AVCBI card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:41.201Z true Visa Débito visa.debit card pabloezequielrodriguez@gmail.com 31882391 EZEQUIEL 2323661287 20-31882391-0 RU04G3Z6FS8MSBUAD4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66761 1m 3 CORVALAN 1160 S.A. 7CM4W1M9DVY3CUPM05 50 7CM4W1M9DVY3CUPM05 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"haasnicolas22@gmail.com","field":null,"identification":"43659622","name":"NICOLAS","phone":"2284598744"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.376Z","currency":"ARS","date":"2026-09-01T12:00:50.376Z","reference":"66305_0_1_202609010900052877","source":"primary","test":false,"total":165610,"type":"manual","uid":"OGTEDHRLT0E4XA3Z6U"},"payment":{"created":"2026-09-01T12:00:55.572Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66305_0_1_202609010900052877","id":"W9IBGJMVJ6QCX8GJT2Q16B","operation":{"type":"payment.v2"},"reference":"66305_0_1_202609010900052877","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":165610,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43659622","name":"HAAS NICOLAS"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"04","year":"29"},"installment":{"amount":165610,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666300****5004","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"W9IBGJMVJ6QCX8GJT2Q16B"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":165610,"updated":"2026-09-01T12:02:25.985Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"haasnicolas22@gmail.com","field":null,"identification":"43659622","name":"NICOLAS","phone":"2284598744"},"reference":"20-43659622-8","uid":"0X740FJ5M884RODG0W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66305","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QPFW5UPCRMM3Y908XJ","total":50,"uid":"QPFW5UPCRMM3Y908XJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.782Z ARS 2026-09-01T12:00:49.782Z 66822_0_1_202609010900046958 primary failed false 149573 manual 5S3XXXZDKMGPGXLBBL gisemas1803@gmail.com 30758301 VANESA 1167408470 27-30758301-7 OGBVUU6HONLFNYGZOK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66822 1m 6 CORVALAN 1160 S.A. ZQG2MDLCM70ARHS2PD 50 ZQG2MDLCM70ARHS2PD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure haasnicolas22@gmail.com 43659622 NICOLAS 2284598744 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:50.376Z ARS 2026-09-01T12:00:50.376Z 66305_0_1_202609010900052877 primary false 165610 manual OGTEDHRLT0E4XA3Z6U 2026-09-01T12:00:55.572Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66305_0_1_202609010900052877 W9IBGJMVJ6QCX8GJT2Q16B payment.v2 66305_0_1_202609010900052877 ARS 2 es-AR $ Peso Argentino 165610 N/A N/A 43659622 HAAS NICOLAS visa.debit.bancoprovinciabsas 04 29 165610 1 1 Visa Débito 40666300****5004 visa.debit 102 W9IBGJMVJ6QCX8GJT2Q16B card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 165610 2026-09-01T12:02:25.985Z true Visa Débito visa.debit card haasnicolas22@gmail.com 43659622 NICOLAS 2284598744 20-43659622-8 0X740FJ5M884RODG0W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66305 1m 3 CORVALAN 1160 S.A. QPFW5UPCRMM3Y908XJ 50 QPFW5UPCRMM3Y908XJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66680 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66861 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66574 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:52.692Z","currency":"ARS","date":"2026-09-01T12:00:52.692Z","reference":"66861_0_1_202609010900039731","source":"primary","status":"processing","test":false,"total":209460,"type":"manual","uid":"IIL8Q33L8WWYEGTP8W"},"subscriber":{"customer":{"email":"wayarricardo729@gmail.com","identification":"24769925","name":"RICARDO","phone":"3512590004"},"reference":"20-24769925-3","uid":"N9B61OKUAEPO2E4Y61"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66861","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"AHNYM352X91UFGZ2AE","total":50,"uid":"AHNYM352X91UFGZ2AE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nicoleperezescudero@hotmail.com 38889491 NICOLE 1130408810 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.689Z ARS 2026-09-01T12:00:52.689Z 66680_0_1_202609010900076133 primary false 133316 manual 3K2U0YA643HZ0UUOOE 2026-09-01T12:01:11.239Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66680_0_1_202609010900076133 9616OE4NNZQW3A1VV83LIV payment.v2 66680_0_1_202609010900076133 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 38889491 Nicole perez visa.debit.frances 05 28 133316 1 1 Visa Débito 45176502****6022 visa.debit 102 9616OE4NNZQW3A1VV83LIV card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:41.351Z true Visa Débito visa.debit card nicoleperezescudero@hotmail.com 38889491 NICOLE 1130408810 27-38889491-7 SG1T4C7X5ECCBJYTDL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66680 1m 3 CORVALAN 1160 S.A. 0M8VTDT5WKW394K5WY 50 0M8VTDT5WKW394K5WY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66680 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66574 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66527 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66544 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"renzoroquer48@gmail.com","field":null,"identification":"38908026","name":"JESUS","phone":"2994157613"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.649Z","currency":"ARS","date":"2026-09-01T12:00:50.649Z","reference":"66527_0_1_202609010900055604","source":"primary","test":false,"total":170803,"type":"manual","uid":"Q8ZYDGM49DU2ED983Y"},"payment":{"created":"2026-09-01T12:00:55.390Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66527_0_1_202609010900055604","id":"8FLK7KROWUBZ9ORGE7HRE8","operation":{"type":"payment.v2"},"reference":"66527_0_1_202609010900055604","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38908026","name":"renzo roquer"},"detectedReference":"visa.debit.macro","expiration":{"month":"03","year":"30"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8231","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"8FLK7KROWUBZ9ORGE7HRE8"},"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":"2026-09-01T12:02:25.715Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"renzoroquer48@gmail.com","field":null,"identification":"38908026","name":"JESUS","phone":"2994157613"},"reference":"20-38908026-9","uid":"NBE4VWJTNXPOK206YR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66527","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8EZA9YN9QN0ATVQ9WT","total":50,"uid":"8EZA9YN9QN0ATVQ9WT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66650 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure wayarricardo729@gmail.com 24769925 RICARDO 3512590004 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.692Z ARS 2026-09-01T12:00:52.692Z 66861_0_1_202609010900039731 primary false 209460 manual IIL8Q33L8WWYEGTP8W 2026-09-01T12:01:11.176Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66861_0_1_202609010900039731 VUYVWLA04XCKKZWVGUM3NE payment.v2 66861_0_1_202609010900039731 ARS 2 es-AR $ Peso Argentino 209460 N/A N/A 24769925 Juan ricardo wayar visa.debit.santanderrio 11 30 209460 1 1 Visa Débito 45176609****9739 visa.debit 102 VUYVWLA04XCKKZWVGUM3NE card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 209460 2026-09-01T12:02:41.396Z true Visa Débito visa.debit card wayarricardo729@gmail.com 24769925 RICARDO 3512590004 20-24769925-3 N9B61OKUAEPO2E4Y61 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66861 1m 9 CORVALAN 1160 S.A. AHNYM352X91UFGZ2AE 50 AHNYM352X91UFGZ2AE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure juli.bogado12@gmail.com 41285503 JULIETA 3765220739 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:06.111Z ARS 2026-09-01T12:01:06.111Z 66650_0_1_202609010900210685 primary false 57643 manual ZGS6XC7B8VH5R76HI4 2026-09-01T12:01:19.341Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66650_0_1_202609010900210685 1LPQ48SQZDA75WM63IL4NU payment.v2 66650_0_1_202609010900210685 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 41285503 Bogado Cintia Julieta visa.debit.santanderrio 03 29 57643 1 1 Visa Débito 45176602****3650 visa.debit arg.firstdata 987057 572 32317019 1 3006 1LPQ48SQZDA75WM63IL4NU card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-09-01T12:02:41.476Z true Visa Débito visa.debit card juli.bogado12@gmail.com 41285503 JULIETA 3765220739 27-41285503-0 T3J1SQASXU7EE0L0NR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66650 1m 6 CORVALAN 1160 S.A. U2EMVYZST1LFHIEDDN 50 U2EMVYZST1LFHIEDDN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:52.702Z","currency":"ARS","date":"2026-09-01T12:00:52.702Z","reference":"66755_0_1_202609010900075168","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"IFPCXJQJS0FKA0XWPW"},"subscriber":{"customer":{"email":"jlrodval@gmail.com","identification":"33004377","name":"LUCAS","phone":"2983586158"},"reference":"20-33004377-7","uid":"FMXTY5GFRUIQ3ZNN0O"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66755","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XLA0XZBXW9BBLZS2S9","total":50,"uid":"XLA0XZBXW9BBLZS2S9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"raveragino@gmail.com","field":null,"identification":"39623195","name":"EZEQUIEL","phone":"2954547672"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.214Z","currency":"ARS","date":"2026-09-01T12:00:50.214Z","reference":"65543_0_3_202609010900048365","source":"primary","test":false,"total":174756,"type":"manual","uid":"8OSGK6NWILSLDZW5SY"},"payment":{"created":"2026-09-01T12:00:55.770Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65543_0_3_202609010900048365","id":"8HTJDD64O6YB27DO62YZZY","operation":{"type":"payment.v2"},"reference":"65543_0_3_202609010900048365","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":174756,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39623195","name":"Ravera gino ezequiel"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"04","year":"29"},"installment":{"amount":174756,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874573****9004","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"8HTJDD64O6YB27DO62YZZY"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 149573 2026-09-01T12:02:26.045Z true Visa Débito visa.debit card smeissl17@gmail.com 42006370 ROBERTO 2644419220 23-42006370-9 3MLCQ8P4MIRH8PE73G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65545 1m 6 CORVALAN 1160 S.A. 92CK4S0TQGPM1YJWAL 50 92CK4S0TQGPM1YJWAL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66631 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:58.690Z ARS 2026-09-01T12:00:58.690Z 64723_0_4_202609010900133442 primary processing false 76647 manual BTAQRKGOX5X6VO2T64 ravamon@hotmail.com 22297948 SERGIO 2944923822 20-22297948-0 W3KFBAEGGL3I4D6IHQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64723 1m 6 CORVALAN 1160 S.A. RG6J6Q8LDU9A90V78Y 50 RG6J6Q8LDU9A90V78Y subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure steguti15@gmail.com 34130316 MARIS 3516219920 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:00.768Z ARS 2026-09-01T12:02:41.512Z 66018_0_2_202609010900157027 secondary false 70976 manual F2O2EN1VZQN7XNR1UZ 2026-09-01T12:01:13.889Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66018_0_2_202609010900157027 NIQ7428NT0J2ODK7QSF2EL payment.v2 66018_0_2_202609010900157027 ARS 2 es-AR $ Peso Argentino 70976 N/A N/A 34130316 Gutierrez stella visa.debit.santanderrio 08 31 70976 1 1 Visa Débito 45176602****1721 visa.debit arg.firstdata 987027 580 32317019 1 2902 NIQ7428NT0J2ODK7QSF2EL card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 70976 2026-09-01T12:02:41.378Z true Visa Débito visa.debit card steguti15@gmail.com 34130316 MARIS 3516219920 27-34130316-3 ZEQTJFLB4GLUI8AWGM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66018 1m 3 CORVALAN 1160 S.A. 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( Cod. -1 ) -1 Rechazado default 133316 2026-09-01T12:02:41.700Z true Mastercard Débito mastercard.debit card vargasadriana104@gmail.com 25813093 MABEL 3518590573 27-25813093-1 HWBD30TR2A82TKJ9WH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66631 1m 3 CORVALAN 1160 S.A. GHPEFAQYAAL4IVMAVG 50 GHPEFAQYAAL4IVMAVG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"julietarusso1296@gmail.com","field":null,"identification":"40149770","name":"JULIETA","phone":"3876374528"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:48.713Z","currency":"ARS","date":"2026-09-01T12:00:48.713Z","reference":"66125_0_2_202609010900035976","source":"primary","test":false,"total":240287,"type":"manual","uid":"DIKDL9E2G9AGE5MF5B"},"payment":{"created":"2026-09-01T12:00:56.319Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66125_0_2_202609010900035976","id":"8JBHLS3V200GWZ8G0SBIKF","operation":{"type":"payment.v2"},"reference":"66125_0_2_202609010900035976","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":240287,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40149770","name":"María Julieta russo"},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"27"},"installment":{"amount":240287,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3424","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"8JBHLS3V200GWZ8G0SBIKF"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 133316 2026-09-01T12:02:41.765Z true Visa Débito visa.debit card julimau.principal@gmail.com 44177253 NEREO 3417201637 20-44177253-0 51N0CNBL1L2031W57T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66791 1m 3 CORVALAN 1160 S.A. GGHVNJ4O1NX4K4YWE0 50 GGHVNJ4O1NX4K4YWE0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66153 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:49.780Z","currency":"ARS","date":"2026-09-01T12:00:49.780Z","reference":"66153_0_2_202609010900046786","source":"primary","status":"failed","test":false,"total":149573,"type":"manual","uid":"YH8WE8I61NMT5SSUUA"},"subscriber":{"customer":{"email":"salinahugooscar77@gmail.com","identification":"25843350","name":"OSCAR","phone":"3815556684"},"reference":"20-25843350-6","uid":"XKB8XT7BLRZRC12A94"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66153","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"3JDGC1HM0BJQ2NDH0N","total":200,"uid":"3JDGC1HM0BJQ2NDH0N"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.780Z ARS 2026-09-01T12:00:49.780Z 66153_0_2_202609010900046786 primary failed false 149573 manual YH8WE8I61NMT5SSUUA salinahugooscar77@gmail.com 25843350 OSCAR 3815556684 20-25843350-6 XKB8XT7BLRZRC12A94 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66153 1m 6 CORVALAN 1160 S.A. 3JDGC1HM0BJQ2NDH0N 200 3JDGC1HM0BJQ2NDH0N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65769 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:49.784Z","currency":"ARS","date":"2026-09-01T12:00:49.784Z","reference":"65769_0_3_202609010900045678","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"OPSDX80C90FU1TN3OI"},"subscriber":{"customer":{"email":"juaquiaraneda@gmail.com","identification":"31336527","name":"YANET","phone":"2994679532"},"reference":"27-31336527-7","uid":"XN48JJR0Q46GPPGDGL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65769","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9CW29O9FBZ14J7DYKN","total":50,"uid":"9CW29O9FBZ14J7DYKN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66804 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lucasfarias2704@gmail.com","field":null,"identification":"44964953","name":"TOMAS","phone":"1122557204"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.829Z","currency":"ARS","date":"2026-09-01T12:00:53.829Z","reference":"66804_0_1_202609010900087091","source":"primary","test":false,"total":119659,"type":"manual","uid":"PHJSZJ5XFNKMN72P58"},"payment":{"created":"2026-09-01T12:01:09.782Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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DGR50PYX329T4DFFK1 50 DGR50PYX329T4DFFK1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66424 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"zalazaredmundo2@gmail.com","field":null,"identification":"28609721","name":"JAVIER","phone":"3878306447"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:49.257Z","currency":"ARS","date":"2026-09-01T12:00:49.257Z","reference":"66424_0_1_202609010900041075","source":"primary","test":false,"total":239317,"type":"manual","uid":"V58V80GS6DONTG9JMK"},"payment":{"created":"2026-09-01T12:00:55.726Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66424_0_1_202609010900041075","id":"6RZXAXOLNPEDN9N91IBYH4","operation":{"type":"payment.v2"},"reference":"66424_0_1_202609010900041075","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":239317,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28609721","name":"ZALAZAR EDMUNDO JAV"},"detectedReference":"visa.debit.macro","expiration":{"month":"05","year":"32"},"installment":{"amount":239317,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****6752","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"6RZXAXOLNPEDN9N91IBYH4"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":239317,"updated":"2026-09-01T12:02:25.893Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"zalazaredmundo2@gmail.com","field":null,"identification":"28609721","name":"JAVIER","phone":"3878306447"},"reference":"23-28609721-9","uid":"KZXYP3T3O2JZ82QATR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66424","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"JP384V43R5HM69409Q","total":50,"uid":"JP384V43R5HM69409Q"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure zalazaredmundo2@gmail.com 28609721 JAVIER 3878306447 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:49.257Z ARS 2026-09-01T12:00:49.257Z 66424_0_1_202609010900041075 primary false 239317 manual V58V80GS6DONTG9JMK 2026-09-01T12:00:55.726Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66424_0_1_202609010900041075 6RZXAXOLNPEDN9N91IBYH4 payment.v2 66424_0_1_202609010900041075 ARS 2 es-AR $ Peso Argentino 239317 N/A N/A 28609721 ZALAZAR EDMUNDO JAV visa.debit.macro 05 32 239317 1 1 Visa Débito 45176492****6752 visa.debit 102 6RZXAXOLNPEDN9N91IBYH4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 239317 2026-09-01T12:02:25.893Z true Visa Débito visa.debit card zalazaredmundo2@gmail.com 28609721 JAVIER 3878306447 23-28609721-9 KZXYP3T3O2JZ82QATR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66424 1m 6 CORVALAN 1160 S.A. JP384V43R5HM69409Q 50 JP384V43R5HM69409Q card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65618 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lucasfarias2704@gmail.com 44964953 TOMAS 1122557204 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.829Z ARS 2026-09-01T12:00:53.829Z 66804_0_1_202609010900087091 primary false 119659 manual PHJSZJ5XFNKMN72P58 2026-09-01T12:01:09.782Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66804_0_1_202609010900087091 JF1G801EUFT5XNKHXYKAJB payment.v2 66804_0_1_202609010900087091 ARS 2 es-AR $ Peso Argentino 119659 N/A N/A 44964953 lucas tomas farias visa.debit.galicia 01 31 119659 1 1 Visa Débito 45176181****8038 visa.debit arg.firstdata 987051 576 32317019 1 2774 JF1G801EUFT5XNKHXYKAJB card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 119659 2026-09-01T12:02:41.605Z true Visa Débito visa.debit card lucasfarias2704@gmail.com 44964953 TOMAS 1122557204 20-44964953-3 YROOPMYLS8AYPWH3TA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66804 1m 6 CORVALAN 1160 S.A. XSVRCNWZB6BU3ZVCJC 50 XSVRCNWZB6BU3ZVCJC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65565 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure salinahugooscar77@gmail.com 25843350 OSCAR 3815556684 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:49.780Z ARS 2026-09-01T12:00:49.780Z 66153_0_2_202609010900046786 primary false 149573 manual YH8WE8I61NMT5SSUUA 2026-09-01T12:00:55.932Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66153_0_2_202609010900046786 9ZZGOC9B41GS1LVRPMKEV4 payment.v2 66153_0_2_202609010900046786 ARS 2 es-AR $ Peso Argentino 149573 N/A N/A 25843350 HUGO OSCAR SALINA visa.debit.hipotecario 01 30 149573 1 1 Visa Débito 49985903****2405 visa.debit 102 9ZZGOC9B41GS1LVRPMKEV4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 149573 2026-09-01T12:02:26.219Z true Visa Débito visa.debit card salinahugooscar77@gmail.com 25843350 OSCAR 3815556684 20-25843350-6 XKB8XT7BLRZRC12A94 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66153 1m 6 CORVALAN 1160 S.A. 3JDGC1HM0BJQ2NDH0N 200 3JDGC1HM0BJQ2NDH0N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66784 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.617Z ARS 2026-09-01T12:00:52.617Z 66791_0_1_202609010900075323 primary processing false 133316 manual R3BHXECF7NZ6GE7ZII julimau.principal@gmail.com 44177253 NEREO 3417201637 20-44177253-0 51N0CNBL1L2031W57T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66791 1m 3 CORVALAN 1160 S.A. GGHVNJ4O1NX4K4YWE0 50 GGHVNJ4O1NX4K4YWE0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:48.713Z ARS 2026-09-01T12:00:48.713Z 66125_0_2_202609010900035976 primary failed false 240287 manual DIKDL9E2G9AGE5MF5B julietarusso1296@gmail.com 40149770 JULIETA 3876374528 27-40149770-1 EX73889GNI38M6M2T3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66125 1m 3 CORVALAN 1160 S.A. 32IAAZRFCTZS7Z99QY 200 32IAAZRFCTZS7Z99QY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66603 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:05.174Z","currency":"ARS","date":"2026-09-01T12:01:05.174Z","reference":"66603_0_1_202609010900201028","source":"primary","status":"processing","test":false,"total":47317,"type":"manual","uid":"8H4982PG7E01TUD320"},"subscriber":{"customer":{"email":"veraoctaviomartin@gmail.com","identification":"42002828","name":"MARTIN","phone":"3765066168"},"reference":"20-42002828-9","uid":"SN0Q2GDBC8KGSYHWVQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66603","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QBG02G557R7ULHVU83","total":50,"uid":"QBG02G557R7ULHVU83"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:05.174Z ARS 2026-09-01T12:01:05.174Z 66603_0_1_202609010900201028 primary processing false 47317 manual 8H4982PG7E01TUD320 veraoctaviomartin@gmail.com 42002828 MARTIN 3765066168 20-42002828-9 SN0Q2GDBC8KGSYHWVQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66603 1m 3 CORVALAN 1160 S.A. QBG02G557R7ULHVU83 50 QBG02G557R7ULHVU83 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65769 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66098 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:01.949Z","currency":"ARS","date":"2026-09-01T12:01:01.949Z","reference":"66594_0_1_202609010900168027","source":"primary","status":"processing","test":false,"total":63992,"type":"manual","uid":"8KG08FIG608UMFFAG9"},"subscriber":{"customer":{"email":"ignaciogonzaleez1@gmail.com","identification":"47630568","name":"ESTEBAN","phone":"1166964226"},"reference":"20-47630568-4","uid":"2W6042RA4ZD909DFVM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66594","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OPZLKWD597W77G0857","total":50,"uid":"OPZLKWD597W77G0857"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:52.555Z","currency":"ARS","date":"2026-09-01T12:00:52.555Z","reference":"66098_0_2_202609010900071047","source":"primary","status":"processing","test":false,"total":153295,"type":"manual","uid":"CK2OUFVLOXPHOIYRM4"},"subscriber":{"customer":{"email":"estebantekovelazquez@gmail.com","identification":"34091879","name":"ESTEBAN","phone":"3751612375"},"reference":"20-34091879-8","uid":"NER95VR82KSIIXRS3W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66098","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ODIXZGP8T3HGHYNWB4","total":50,"uid":"ODIXZGP8T3HGHYNWB4"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.555Z ARS 2026-09-01T12:00:52.555Z 66098_0_2_202609010900071047 primary processing false 153295 manual CK2OUFVLOXPHOIYRM4 estebantekovelazquez@gmail.com 34091879 ESTEBAN 3751612375 20-34091879-8 NER95VR82KSIIXRS3W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66098 1m 6 CORVALAN 1160 S.A. ODIXZGP8T3HGHYNWB4 50 ODIXZGP8T3HGHYNWB4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:48.478Z","currency":"ARS","date":"2026-09-01T12:00:48.478Z","reference":"66562_0_1_202609010900031148","source":"primary","status":"failed","test":false,"total":273927,"type":"manual","uid":"RHT6HQI30K4RC8B8P3"},"subscriber":{"customer":{"email":"leandrobarrionuevo20@gmail.com","identification":"38353618","name":"GABRIEL","phone":"3825532100"},"reference":"23-38353618-9","uid":"8G9KBEY6FZG6TOBKVU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66562","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"M3ZZ8EG3W0LD7YU99D","total":50,"uid":"M3ZZ8EG3W0LD7YU99D"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"estebantekovelazquez@gmail.com","field":null,"identification":"34091879","name":"ESTEBAN","phone":"3751612375"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.555Z","currency":"ARS","date":"2026-09-01T12:00:52.555Z","reference":"66098_0_2_202609010900071047","source":"primary","test":false,"total":153295,"type":"manual","uid":"CK2OUFVLOXPHOIYRM4"},"payment":{"created":"2026-09-01T12:01:11.778Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66098_0_2_202609010900071047","id":"TBHI21624FE6THPTD9SVTM","operation":{"type":"payment.v2"},"reference":"66098_0_2_202609010900071047","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 153295 2026-09-01T12:02:42.023Z true Visa Débito visa.debit card estebantekovelazquez@gmail.com 34091879 ESTEBAN 3751612375 20-34091879-8 NER95VR82KSIIXRS3W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66098 1m 6 CORVALAN 1160 S.A. ODIXZGP8T3HGHYNWB4 50 ODIXZGP8T3HGHYNWB4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66603 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66594 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ignaciogonzaleez1@gmail.com","field":null,"identification":"47630568","name":"ESTEBAN","phone":"1166964226"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:01.949Z","currency":"ARS","date":"2026-09-01T12:01:01.949Z","reference":"66594_0_1_202609010900168027","source":"primary","test":false,"total":63992,"type":"manual","uid":"8KG08FIG608UMFFAG9"},"payment":{"created":"2026-09-01T12:01:23.682Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66594_0_1_202609010900168027","id":"LU8VJFB95HRDHAYUQ5T8Z1","operation":{"type":"payment.v2"},"reference":"66594_0_1_202609010900168027","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63992,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"47630568","name":"Ignacio Gonzalez "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"28"},"installment":{"amount":63992,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5316","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987101","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3006","transactionId":"LU8VJFB95HRDHAYUQ5T8Z1"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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FUE9CNRPCZP13ITQ4U 50 FUE9CNRPCZP13ITQ4U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66748 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:53.102Z","currency":"ARS","date":"2026-09-01T12:00:53.102Z","reference":"66748_0_1_202609010900079366","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"RJQXLHDYTFWHU1XEVZ"},"subscriber":{"customer":{"email":"norserver2030@gmail.com","identification":"21319612","name":"PEDRO","phone":"3874681289"},"reference":"20-21319612-0","uid":"AEWNHLMTKYQN2N5FP7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66748","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6LUJNB7B0UEQIWP2M2","total":50,"uid":"6LUJNB7B0UEQIWP2M2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.102Z ARS 2026-09-01T12:00:53.102Z 66748_0_1_202609010900079366 primary processing false 133316 manual RJQXLHDYTFWHU1XEVZ norserver2030@gmail.com 21319612 PEDRO 3874681289 20-21319612-0 AEWNHLMTKYQN2N5FP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66748 1m 3 CORVALAN 1160 S.A. 6LUJNB7B0UEQIWP2M2 50 6LUJNB7B0UEQIWP2M2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66210 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rsavchuk87@gmail.com","field":null,"identification":"45069171","name":"ROMAN","phone":"1125190309"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.163Z","currency":"ARS","date":"2026-09-01T12:00:50.163Z","reference":"66210_0_2_202609010900051024","source":"primary","test":false,"total":133316,"type":"manual","uid":"5T747VBZJ63IEHLRHH"},"payment":{"created":"2026-09-01T12:00:55.775Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66210_0_2_202609010900051024","id":"9MT29OP5ECM6NUL0EOISFB","operation":{"type":"payment.v2"},"reference":"66210_0_2_202609010900051024","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 133316 2026-09-01T12:02:26.232Z true Visa Débito visa.debit card rsavchuk87@gmail.com 45069171 ROMAN 1125190309 20-45069171-3 310FL6ZJIDKF951OZC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66210 1m 3 CORVALAN 1160 S.A. FUE9CNRPCZP13ITQ4U 50 FUE9CNRPCZP13ITQ4U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66627 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"enzojavier_19@hotmail.com","field":null,"identification":"32503626","name":"JAVIER","phone":"2616411127"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.207Z","currency":"ARS","date":"2026-09-01T12:00:52.207Z","reference":"66627_0_1_202609010900071296","source":"primary","test":false,"total":133316,"type":"manual","uid":"Z0XYVGATVEXNUNPZIQ"},"payment":{"created":"2026-09-01T12:01:12.040Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66627_0_1_202609010900071296","id":"U1FS8BEC74QK7RMTYZJC40","operation":{"type":"payment.v2"},"reference":"66627_0_1_202609010900071296","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32503626","name":"Benegas Enzo javier "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"05","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377175****0006","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"U1FS8BEC74QK7RMTYZJC40"},"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":"2026-09-01T12:02:42.163Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"enzojavier_19@hotmail.com","field":null,"identification":"32503626","name":"JAVIER","phone":"2616411127"},"reference":"20-32503626-6","uid":"Z5IT4R346626EC47YH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66627","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"A1V8QRDW25UU96HOR1","total":50,"uid":"A1V8QRDW25UU96HOR1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure enzojavier_19@hotmail.com 32503626 JAVIER 2616411127 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.207Z ARS 2026-09-01T12:00:52.207Z 66627_0_1_202609010900071296 primary false 133316 manual Z0XYVGATVEXNUNPZIQ 2026-09-01T12:01:12.040Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66627_0_1_202609010900071296 U1FS8BEC74QK7RMTYZJC40 payment.v2 66627_0_1_202609010900071296 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 32503626 Benegas Enzo javier mastercard.debit.bna 05 30 133316 1 1 Mastercard Débito 55377175****0006 mastercard.debit 102 U1FS8BEC74QK7RMTYZJC40 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:42.163Z true Mastercard Débito mastercard.debit card enzojavier_19@hotmail.com 32503626 JAVIER 2616411127 20-32503626-6 Z5IT4R346626EC47YH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66627 1m 3 CORVALAN 1160 S.A. A1V8QRDW25UU96HOR1 50 A1V8QRDW25UU96HOR1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66748 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66800 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mezad3592@gmail.com","field":null,"identification":"41728799","name":"AGUSTIN","phone":"3492664495"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:48.563Z","currency":"ARS","date":"2026-09-01T12:00:48.563Z","reference":"66662_0_1_202609010900034030","source":"primary","test":false,"total":254275,"type":"manual","uid":"UQ7KHGUO6W5O5WWUOP"},"payment":{"created":"2026-09-01T12:00:56.565Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66662_0_1_202609010900034030","id":"MGQ5ACMRVI0X2W5JU7UTLX","operation":{"type":"payment.v2"},"reference":"66662_0_1_202609010900034030","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":254275,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41728799","name":"Dario Agustin Vargas "},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"31"},"installment":{"amount":254275,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8318","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"MGQ5ACMRVI0X2W5JU7UTLX"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":254275,"updated":"2026-09-01T12:02:26.726Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mezad3592@gmail.com","field":null,"identification":"41728799","name":"AGUSTIN","phone":"3492664495"},"reference":"20-41728799-0","uid":"LY1INWNOX2O2HIUU20"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66662","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"NR4OOZDVCTCSPKTHB2","total":50,"uid":"NR4OOZDVCTCSPKTHB2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mezad3592@gmail.com 41728799 AGUSTIN 3492664495 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:48.563Z ARS 2026-09-01T12:00:48.563Z 66662_0_1_202609010900034030 primary false 254275 manual UQ7KHGUO6W5O5WWUOP 2026-09-01T12:00:56.565Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66662_0_1_202609010900034030 MGQ5ACMRVI0X2W5JU7UTLX payment.v2 66662_0_1_202609010900034030 ARS 2 es-AR $ Peso Argentino 254275 N/A N/A 41728799 Dario Agustin Vargas visa.debit.macro 04 31 254275 1 1 Visa Débito 45176492****8318 visa.debit 102 MGQ5ACMRVI0X2W5JU7UTLX card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 254275 2026-09-01T12:02:26.726Z true Visa Débito visa.debit card mezad3592@gmail.com 41728799 AGUSTIN 3492664495 20-41728799-0 LY1INWNOX2O2HIUU20 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66662 1m 6 CORVALAN 1160 S.A. NR4OOZDVCTCSPKTHB2 50 NR4OOZDVCTCSPKTHB2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66710 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66294 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:02.744Z","currency":"ARS","date":"2026-09-01T12:01:02.744Z","reference":"66294_0_2_202609010900166993","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"YUG2I7X9NOICAYZ06Z"},"subscriber":{"customer":{"email":"patriciamoyano8@gmail.com","identification":"35175250","name":"ROSALIA","phone":"3468646840"},"reference":"27-35175250-0","uid":"SJUOCPJR67AF3FQ1JR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66294","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"8ITIZKLS0RKUU0EHFZ","total":50,"uid":"8ITIZKLS0RKUU0EHFZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:02.744Z ARS 2026-09-01T12:01:02.744Z 66294_0_2_202609010900166993 primary processing false 73245 manual YUG2I7X9NOICAYZ06Z patriciamoyano8@gmail.com 35175250 ROSALIA 3468646840 27-35175250-0 SJUOCPJR67AF3FQ1JR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66294 1m 12 CORVALAN 1160 S.A. 8ITIZKLS0RKUU0EHFZ 50 8ITIZKLS0RKUU0EHFZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66800 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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W8K7L2TWNOJST8U0RT 50 W8K7L2TWNOJST8U0RT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.832Z ARS 2026-09-01T12:00:49.832Z 65668_0_3_202609010900047333 primary failed false 133316 manual X6ZLJJY5J6H60BQQMH marialallanafernandez@gmail.com 35651560 ANGELES 3425970296 27-35651560-4 5BEQECQK1RE8NBV6KO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65668 1m 3 CORVALAN 1160 S.A. 8P487QX2163Y29RDKN 50 8P487QX2163Y29RDKN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure canoleo925@gmail.com 28478611 ANDREA 1158663360 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:51.515Z ARS 2026-09-01T12:00:51.515Z 66375_0_1_202609010900061391 primary false 133316 manual RAJ5Q4Z1OI5EHZB3L2 2026-09-01T12:01:13.065Z ARS 2 es-AR $ Peso Argentino 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:02:26.831Z true Visa Débito visa.debit card jesicayanilojeda@yahoo.com.ar 33420933 YANIL 1134314441 23-33420933-4 RIIKAE6GB4UGSTS2MH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66257 1m 3 CORVALAN 1160 S.A. KUFLB22DYF9KO483QH 50 KUFLB22DYF9KO483QH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66294 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"patriciamoyano8@gmail.com","field":null,"identification":"35175250","name":"ROSALIA","phone":"3468646840"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:02.744Z","currency":"ARS","date":"2026-09-01T12:01:02.744Z","reference":"66294_0_2_202609010900166993","source":"primary","test":false,"total":73245,"type":"manual","uid":"YUG2I7X9NOICAYZ06Z"},"payment":{"created":"2026-09-01T12:01:23.317Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66294_0_2_202609010900166993","id":"QELL7NJTAK6Z0GZIX25OYX","operation":{"type":"payment.v2"},"reference":"66294_0_2_202609010900166993","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35175250","name":"Moyano Patricia rosalia"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"31"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377173****8012","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987091","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7837","transactionId":"QELL7NJTAK6Z0GZIX25OYX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-09-01T12:02:42.347Z true Mastercard Débito mastercard.debit card patriciamoyano8@gmail.com 35175250 ROSALIA 3468646840 27-35175250-0 SJUOCPJR67AF3FQ1JR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66294 1m 12 CORVALAN 1160 S.A. 8ITIZKLS0RKUU0EHFZ 50 8ITIZKLS0RKUU0EHFZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66618 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"adrianyanes777@gmail.com","field":null,"identification":"32569376","name":"ADRIAN","phone":"1157397205"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:49.102Z","currency":"ARS","date":"2026-09-01T12:00:49.102Z","reference":"65267_0_3_202609010900038968","source":"primary","test":false,"total":402196,"type":"manual","uid":"S1HOSF1F9AF8PB67BU"},"payment":{"created":"2026-09-01T12:00:56.187Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65267_0_3_202609010900038968","id":"DGWCJ6LSP7L0DXD5TAXODA","operation":{"type":"payment.v2"},"reference":"65267_0_3_202609010900038968","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":402196,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32569376","name":"Eduardo Adrián yanes"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"30"},"installment":{"amount":402196,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377181****5009","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"DGWCJ6LSP7L0DXD5TAXODA"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":402196,"updated":"2026-09-01T12:02:26.356Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"adrianyanes777@gmail.com","field":null,"identification":"32569376","name":"ADRIAN","phone":"1157397205"},"reference":"20-32569376-3","uid":"YDUON5T0150BBIFZ96"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65267","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9L37R5CZTOTJGFF043","total":50,"uid":"9L37R5CZTOTJGFF043"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.368Z ARS 2026-09-01T12:00:49.368Z 66618_0_1_202609010900043137 primary failed false 189981 manual D3JMIQXBB4M35KL95K leandroezequielvillalva19@hotmail.com 40896182 EZEQUIEL 1167969588 20-40896182-4 GD83TU6612666G7ZUX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66618 1m 12 CORVALAN 1160 S.A. K5JD0PT1FVFZVF20SX 50 K5JD0PT1FVFZVF20SX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:54.358Z ARS 2026-09-01T12:00:54.358Z 65529_0_3_202609010900091871 primary processing false 119659 manual 05GPD1SW1YSZ4K9619 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: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65529 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:58 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":"2026-09-01T12:00:54.358Z","currency":"ARS","date":"2026-09-01T12:00:54.358Z","reference":"65529_0_3_202609010900091871","source":"primary","test":false,"total":119659,"type":"manual","uid":"05GPD1SW1YSZ4K9619"},"payment":{"created":"2026-09-01T12:01:09.485Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65529_0_3_202609010900091871","id":"YN60ORY8PXXKXI5CMAUVAZ","operation":{"type":"payment.v2"},"reference":"65529_0_3_202609010900091871","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 5 )","resultCode":"5","text":"Denegada, Método de Pago Inválido","view":"default"},"total":119659,"updated":"2026-09-01T12:02:42.606Z"},"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: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.909Z ARS 2026-09-01T12:00:49.909Z 65288_0_3_202609010900047328 primary failed false 133316 manual FSHR8Z3TTZVI6HZCFF moretvz237@gmail.com 33925441 ALEJANDRO 1161950031 23-33925441-9 4XTDJC78QOMH4F2XM9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65288 1m 3 CORVALAN 1160 S.A. 57QW481E9RVH7AQMIY 50 57QW481E9RVH7AQMIY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure colmandebora658@gmail.com 95755679 DEBORA 1134217547 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:54.358Z ARS 2026-09-01T12:00:54.358Z 65529_0_3_202609010900091871 primary false 119659 manual 05GPD1SW1YSZ4K9619 2026-09-01T12:01:09.485Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65529_0_3_202609010900091871 YN60ORY8PXXKXI5CMAUVAZ payment.v2 65529_0_3_202609010900091871 ARS 2 es-AR $ Peso Argentino 119659 N/A N/A 95755679 Debora colman roman visa.debit.galicia 04 30 119659 1 1 Visa Débito 47705300****9469 visa.debit arg.firstdata 987183 576 32317019 5 2774 YN60ORY8PXXKXI5CMAUVAZ card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 119659 2026-09-01T12:02:42.606Z 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: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65908 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alejandroezi30@gmail.com","field":null,"identification":"36105287","name":"EZEQUIEL","phone":"2974336039"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:49.876Z","currency":"ARS","date":"2026-09-01T12:00:49.876Z","reference":"65908_0_2_202609010900047923","source":"primary","test":false,"total":133316,"type":"manual","uid":"I91L2OW6W1KC0CR34T"},"payment":{"created":"2026-09-01T12:00:56.193Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65908_0_2_202609010900047923","id":"0NSCBJRR3ZQ1HP8OJKYWO5","operation":{"type":"payment.v2"},"reference":"65908_0_2_202609010900047923","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36105287","name":"Alejandro alcocer"},"detectedReference":"visa.debit.bancosantacruz","expiration":{"month":"05","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40699802****9001","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"0NSCBJRR3ZQ1HP8OJKYWO5"},"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":"2026-09-01T12:02:26.446Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"alejandroezi30@gmail.com","field":null,"identification":"36105287","name":"EZEQUIEL","phone":"2974336039"},"reference":"20-36105287-1","uid":"U3C77I0WFF8XFX4DCZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65908","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"92E8QGM2WQR0B0UOU0","total":50,"uid":"92E8QGM2WQR0B0UOU0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alejandroezi30@gmail.com 36105287 EZEQUIEL 2974336039 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:49.876Z ARS 2026-09-01T12:00:49.876Z 65908_0_2_202609010900047923 primary false 133316 manual I91L2OW6W1KC0CR34T 2026-09-01T12:00:56.193Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65908_0_2_202609010900047923 0NSCBJRR3ZQ1HP8OJKYWO5 payment.v2 65908_0_2_202609010900047923 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 102 0NSCBJRR3ZQ1HP8OJKYWO5 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:26.446Z 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: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65908 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:49.876Z","currency":"ARS","date":"2026-09-01T12:00:49.876Z","reference":"65908_0_2_202609010900047923","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"I91L2OW6W1KC0CR34T"},"subscriber":{"customer":{"email":"alejandroezi30@gmail.com","identification":"36105287","name":"EZEQUIEL","phone":"2974336039"},"reference":"20-36105287-1","uid":"U3C77I0WFF8XFX4DCZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65908","interval":"1m","limit":3,"name":"CORVALAN 1160 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{"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"moretvz237@gmail.com","field":null,"identification":"33925441","name":"ALEJANDRO","phone":"1161950031"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:49.909Z","currency":"ARS","date":"2026-09-01T12:00:49.909Z","reference":"65288_0_3_202609010900047328","source":"primary","test":false,"total":133316,"type":"manual","uid":"FSHR8Z3TTZVI6HZCFF"},"payment":{"created":"2026-09-01T12:00:56.060Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65288_0_3_202609010900047328","id":"G2CXYFB7NPGQSTSXHIU11S","operation":{"type":"payment.v2"},"reference":"65288_0_3_202609010900047328","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33925441","name":"Tevez Pablo Alejandro "},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"29"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2415","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"985253","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3005","transactionId":"G2CXYFB7NPGQSTSXHIU11S"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-09-01T12:02:27.040Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"moretvz237@gmail.com","field":null,"identification":"33925441","name":"ALEJANDRO","phone":"1161950031"},"reference":"23-33925441-9","uid":"4XTDJC78QOMH4F2XM9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65288","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"57QW481E9RVH7AQMIY","total":50,"uid":"57QW481E9RVH7AQMIY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure moretvz237@gmail.com 33925441 ALEJANDRO 1161950031 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:49.909Z ARS 2026-09-01T12:00:49.909Z 65288_0_3_202609010900047328 primary false 133316 manual FSHR8Z3TTZVI6HZCFF 2026-09-01T12:00:56.060Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65288_0_3_202609010900047328 G2CXYFB7NPGQSTSXHIU11S payment.v2 65288_0_3_202609010900047328 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 33925441 Tevez Pablo Alejandro visa.debit.frances 10 29 133316 1 1 Visa Débito 45176506****2415 visa.debit arg.firstdata 985253 572 32317019 1 3005 G2CXYFB7NPGQSTSXHIU11S card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:02:27.040Z true Visa Débito visa.debit card moretvz237@gmail.com 33925441 ALEJANDRO 1161950031 23-33925441-9 4XTDJC78QOMH4F2XM9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65288 1m 3 CORVALAN 1160 S.A. 57QW481E9RVH7AQMIY 50 57QW481E9RVH7AQMIY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64737 NroIntentos:1 Id_Solicitud:64737 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66618 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 166421 2026-09-01T12:02:26.954Z true Visa Débito visa.debit card brunujuli10@gmail.com 41894896 JULIAN 1155962173 20-41894896-6 YBOYBEDMVVUKBDB5E2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66731 1m 5 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 234460 2026-09-01T12:02:27.389Z true Visa Débito visa.debit card nahuel021@outlook.es 42612180 NAHUEL 342156106276 20-42612180-9 9ZH3BUZUIUHKU48BMZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66827 1m 7 CORVALAN 1160 S.A. 19AM7UPNCJ0TONR596 50 19AM7UPNCJ0TONR596 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66751 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"marioalbertograndolio@gmail.com","field":null,"identification":"29931299","name":"ALBERTO","phone":"3489324441"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:56.177Z","currency":"ARS","date":"2026-09-01T12:00:56.177Z","reference":"66751_0_1_202609010900109369","source":"primary","test":false,"total":90098,"type":"manual","uid":"FB0D22OD6GHLQUEPS9"},"payment":{"created":"2026-09-01T12:01:09.532Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66751_0_1_202609010900109369","id":"Q592JPLOKG1ZIFM8AN6E6B","operation":{"type":"payment.v2"},"reference":"66751_0_1_202609010900109369","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29931299","name":"Grandolio Mario Alb"},"detectedReference":"visa.debit.frances","expiration":{"month":"09","year":"29"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****3271","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"985331","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2899","transactionId":"Q592JPLOKG1ZIFM8AN6E6B"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-09-01T12:02:27.529Z true Visa Débito visa.debit card marioalbertograndolio@gmail.com 29931299 ALBERTO 3489324441 20-29931299-3 4Z21M3TBZQSZVURVW3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66751 1m 6 CORVALAN 1160 S.A. UPH0T6XLZF7VZPFGB1 50 UPH0T6XLZF7VZPFGB1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65276 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65781 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 70516 2026-09-01T12:02:43.009Z 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: 1/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65781 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66556 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"maxiarayaemm@gmail.com","field":null,"identification":"34369221","name":"EMMANUEL","phone":"1157600143"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:49.070Z","currency":"ARS","date":"2026-09-01T12:00:49.070Z","reference":"66556_0_1_202609010900039000","source":"primary","test":false,"total":402196,"type":"manual","uid":"MDLVZI9B52DWDIDV6W"},"payment":{"created":"2026-09-01T12:00:56.357Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66556_0_1_202609010900039000","id":"4M3P2LSEA6M4KLP7MIWLU4","operation":{"type":"payment.v2"},"reference":"66556_0_1_202609010900039000","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":402196,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34369221","name":"Araya maximiliano e"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"28"},"installment":{"amount":402196,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1249","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"4M3P2LSEA6M4KLP7MIWLU4"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 402196 2026-09-01T12:02:26.555Z true Visa Débito visa.debit card maxiarayaemm@gmail.com 34369221 EMMANUEL 1157600143 20-34369221-9 CAF6TJDNR37SOMHEIO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66556 1m 3 CORVALAN 1160 S.A. KVBKO47XXCF0P81NLF 50 KVBKO47XXCF0P81NLF card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66337 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:51.409Z","currency":"ARS","date":"2026-09-01T12:00:51.409Z","reference":"66337_0_1_202609010900059621","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"E7ZTGRZ6O4XEV80UYX"},"subscriber":{"customer":{"email":"cs438083@gmail.com","identification":"23966299","name":"RODOLFO","phone":"2616918233"},"reference":"20-23966299-5","uid":"R9YPV12ZYSALIB51YS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66337","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"T5P6SKDLDZYZMWJQWQ","total":50,"uid":"T5P6SKDLDZYZMWJQWQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:51.409Z ARS 2026-09-01T12:00:51.409Z 66337_0_1_202609010900059621 primary processing false 133316 manual E7ZTGRZ6O4XEV80UYX cs438083@gmail.com 23966299 RODOLFO 2616918233 20-23966299-5 R9YPV12ZYSALIB51YS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66337 1m 3 CORVALAN 1160 S.A. T5P6SKDLDZYZMWJQWQ 50 T5P6SKDLDZYZMWJQWQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66337 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cs438083@gmail.com","field":null,"identification":"23966299","name":"RODOLFO","phone":"2616918233"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:51.409Z","currency":"ARS","date":"2026-09-01T12:00:51.409Z","reference":"66337_0_1_202609010900059621","source":"primary","test":false,"total":133316,"type":"manual","uid":"E7ZTGRZ6O4XEV80UYX"},"payment":{"created":"2026-09-01T12:01:13.092Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66337_0_1_202609010900059621","id":"LHRKBCSAR96AL7T007WG9U","operation":{"type":"payment.v2"},"reference":"66337_0_1_202609010900059621","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23966299","name":"Claudio R sosa "},"detectedReference":"visa.debit.icbc","expiration":{"month":"10","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****7993","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"LHRKBCSAR96AL7T007WG9U"},"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":"2026-09-01T12:02:43.214Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cs438083@gmail.com","field":null,"identification":"23966299","name":"RODOLFO","phone":"2616918233"},"reference":"20-23966299-5","uid":"R9YPV12ZYSALIB51YS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66337","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"T5P6SKDLDZYZMWJQWQ","total":50,"uid":"T5P6SKDLDZYZMWJQWQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rodrlidia192@gmail.com 23538427 ESTELA 1136649259 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:48.440Z ARS 2026-09-01T12:00:48.440Z 64772_0_4_202609010900028231 primary false 175006 manual RGB4O77DJ19OGE53GI 2026-09-01T12:00:56.825Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64772_0_4_202609010900028231 UNM56YTJ9JK1GMLVMZHSDF payment.v2 64772_0_4_202609010900028231 ARS 2 es-AR $ Peso Argentino 175006 N/A N/A 23538427 Rodriguez Lidia Estela visa.debit.santanderrio 06 31 175006 1 1 Visa Débito 45176602****7585 visa.debit 102 UNM56YTJ9JK1GMLVMZHSDF card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 175006 2026-09-01T12:02:27.004Z true Visa Débito visa.debit card rodrlidia192@gmail.com 23538427 ESTELA 1136649259 27-23538427-8 GMUSJY1V5AYKYK5FOY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64772 1m 18 CORVALAN 1160 S.A. KA6TZ50CMX1QHUBFCV 50 KA6TZ50CMX1QHUBFCV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66400 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"sanchezbruno705@gmail.com","field":null,"identification":"41835271","name":"EZEQUIEL","phone":"1123227601"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.105Z","currency":"ARS","date":"2026-09-01T12:00:52.105Z","reference":"66400_0_1_202609010900070242","source":"primary","test":false,"total":133316,"type":"manual","uid":"OWXV03UPIPPPQAA0H3"},"payment":{"created":"2026-09-01T12:01:12.449Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66400_0_1_202609010900070242","id":"ZMTTK7PXVIH9JXVS3LN14F","operation":{"type":"payment.v2"},"reference":"66400_0_1_202609010900070242","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41835271","name":"Bruno sanchez"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"02","year":"27"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667900****6621","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987271","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3019","transactionId":"ZMTTK7PXVIH9JXVS3LN14F"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-09-01T12:02:43.352Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sanchezbruno705@gmail.com","field":null,"identification":"41835271","name":"EZEQUIEL","phone":"1123227601"},"reference":"20-41835271-0","uid":"WZBGK0EXX2PY5FAU93"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66400","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"L0F2JNAOYVEL615057","total":50,"uid":"L0F2JNAOYVEL615057"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success sanchezbruno705@gmail.com 41835271 EZEQUIEL 1123227601 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.105Z ARS 2026-09-01T12:00:52.105Z 66400_0_1_202609010900070242 primary false 133316 manual OWXV03UPIPPPQAA0H3 2026-09-01T12:01:12.449Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66400_0_1_202609010900070242 ZMTTK7PXVIH9JXVS3LN14F payment.v2 66400_0_1_202609010900070242 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 41835271 Bruno sanchez visa.debit.bancociudad 02 27 133316 1 1 Visa Débito 41667900****6621 visa.debit arg.firstdata 987271 569 32317019 51 3019 ZMTTK7PXVIH9JXVS3LN14F card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-01T12:02:43.352Z true Visa Débito visa.debit card sanchezbruno705@gmail.com 41835271 EZEQUIEL 1123227601 20-41835271-0 WZBGK0EXX2PY5FAU93 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66400 1m 3 CORVALAN 1160 S.A. L0F2JNAOYVEL615057 50 L0F2JNAOYVEL615057 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"angelesespinoza.2109@gmail.com","field":null,"identification":"42137020","name":"ANGELES","phone":"1138521213"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:55.224Z","currency":"ARS","date":"2026-09-01T12:00:55.224Z","reference":"64917_0_4_202609010900092115","source":"primary","test":false,"total":98569,"type":"manual","uid":"SFVHOQLJ8ALX49Y80U"},"payment":{"created":"2026-09-01T12:01:09.224Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64917_0_4_202609010900092115","id":"1Z5J1NBB4V08ICEUJ3YA2Q","operation":{"type":"payment.v2"},"reference":"64917_0_4_202609010900092115","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98569,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42137020","name":"Iara de l espinoza "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"28"},"installment":{"amount":98569,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****8148","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987291","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7837","transactionId":"1Z5J1NBB4V08ICEUJ3YA2Q"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":98569,"updated":"2026-09-01T12:02:43.323Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"angelesespinoza.2109@gmail.com","field":null,"identification":"42137020","name":"ANGELES","phone":"1138521213"},"reference":"27-42137020-1","uid":"C62VB299GZ5KD7BSQK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64917","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"N6ZIV3TE70HC7RNSDK","total":50,"uid":"N6ZIV3TE70HC7RNSDK"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure angelesespinoza.2109@gmail.com 42137020 ANGELES 1138521213 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:55.224Z ARS 2026-09-01T12:00:55.224Z 64917_0_4_202609010900092115 primary false 98569 manual SFVHOQLJ8ALX49Y80U 2026-09-01T12:01:09.224Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64917_0_4_202609010900092115 1Z5J1NBB4V08ICEUJ3YA2Q payment.v2 64917_0_4_202609010900092115 ARS 2 es-AR $ Peso Argentino 98569 N/A N/A 42137020 Iara de l espinoza visa.debit.santanderrio 06 28 98569 1 1 Visa Débito 45176609****8148 visa.debit arg.firstdata 987291 908 32317019 1 7837 1Z5J1NBB4V08ICEUJ3YA2Q card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 98569 2026-09-01T12:02:43.323Z true Visa Débito visa.debit card angelesespinoza.2109@gmail.com 42137020 ANGELES 1138521213 27-42137020-1 C62VB299GZ5KD7BSQK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64917 1m 9 CORVALAN 1160 S.A. N6ZIV3TE70HC7RNSDK 50 N6ZIV3TE70HC7RNSDK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:48.720Z ARS 2026-09-01T12:00:48.720Z 66653_0_1_202609010900034489 primary failed false 254275 manual NGXR3BS9ZBOMKICUYI mariafernandavega89@gmail.com 34308044 FERNANDA 1164890270 27-34308044-7 SGVDJ9GFLBROKFLCSW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66653 1m 6 CORVALAN 1160 S.A. ULZ2Z90G2TN80I0WDA 50 ULZ2Z90G2TN80I0WDA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"falconroxana50@gmail.com","field":null,"identification":"33920433","name":"SOLEDAD","phone":"3772304458"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:48.388Z","currency":"ARS","date":"2026-09-01T12:00:48.388Z","reference":"66701_0_1_202609010900030153","source":"primary","test":false,"total":273927,"type":"manual","uid":"57RJJ1IEJ0ZYS0B2ZB"},"payment":{"created":"2026-09-01T12:00:57.012Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66701_0_1_202609010900030153","id":"W4JZGKLRDQYROP6BGH93I4","operation":{"type":"payment.v2"},"reference":"66701_0_1_202609010900030153","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":273927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33920433","name":"FALCON ROSANA SOLEDAD"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"08","year":"27"},"installment":{"amount":273927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****4378","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"W4JZGKLRDQYROP6BGH93I4"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":273927,"updated":"2026-09-01T12:02:27.167Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"falconroxana50@gmail.com","field":null,"identification":"33920433","name":"SOLEDAD","phone":"3772304458"},"reference":"27-33920433-6","uid":"5GRQEU5H90YDVXR2DO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66701","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"B8INLPQA9LOE8OUS4N","total":50,"uid":"B8INLPQA9LOE8OUS4N"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66759 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"Marcosbiscotalleres@gmail.com","field":null,"identification":"37315397","name":"ANDRES","phone":"3515999092"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:49.019Z","currency":"ARS","date":"2026-09-01T12:00:49.019Z","reference":"66759_0_1_202609010900039550","source":"primary","test":false,"total":144172,"type":"manual","uid":"XZWHC1Z8TB4R3FWSGA"},"payment":{"created":"2026-09-01T12:00:56.220Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66759_0_1_202609010900039550","id":"GBFL50JV9HN2R0B5NHZGMZ","operation":{"type":"payment.v2"},"reference":"66759_0_1_202609010900039550","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37315397","name":"Bisco marcos "},"detectedReference":"visa.debit.supervielle","expiration":{"month":"10","year":"31"},"installment":{"amount":144172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****9433","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"985387","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2899","transactionId":"GBFL50JV9HN2R0B5NHZGMZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":144172,"updated":"2026-09-01T12:02:28.165Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Marcosbiscotalleres@gmail.com","field":null,"identification":"37315397","name":"ANDRES","phone":"3515999092"},"reference":"20-37315397-5","uid":"9KITT7L7PPRB73F57Q"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66759","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"B132X2A9PIHQU193VR","total":50,"uid":"B132X2A9PIHQU193VR"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure falconroxana50@gmail.com 33920433 SOLEDAD 3772304458 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:48.388Z ARS 2026-09-01T12:00:48.388Z 66701_0_1_202609010900030153 primary false 273927 manual 57RJJ1IEJ0ZYS0B2ZB 2026-09-01T12:00:57.012Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66701_0_1_202609010900030153 W4JZGKLRDQYROP6BGH93I4 payment.v2 66701_0_1_202609010900030153 ARS 2 es-AR $ Peso Argentino 273927 N/A N/A 33920433 FALCON ROSANA SOLEDAD visa.debit.bancocorrientes 08 27 273927 1 1 Visa Débito 40665100****4378 visa.debit 102 W4JZGKLRDQYROP6BGH93I4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 273927 2026-09-01T12:02:27.167Z true Visa Débito visa.debit card falconroxana50@gmail.com 33920433 SOLEDAD 3772304458 27-33920433-6 5GRQEU5H90YDVXR2DO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66701 1m 3 CORVALAN 1160 S.A. B8INLPQA9LOE8OUS4N 50 B8INLPQA9LOE8OUS4N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65663 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:48.376Z","currency":"ARS","date":"2026-09-01T12:00:48.376Z","reference":"65663_0_3_202609010900028972","source":"primary","status":"failed","test":false,"total":273927,"type":"manual","uid":"XUU2VSEDXG25P581MN"},"subscriber":{"customer":{"email":"ezequiielbazan03@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66022 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: 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5WKVMTRHKZE6EE4WC1 marianomartine81@gmail.com 28764081 IVAN 3424467035 20-28764081-2 LN226ET5WCEDJAOXV8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65537 1m 6 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 273927 2026-09-01T12:02:27.306Z 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: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66653 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mariafernandavega89@gmail.com","field":null,"identification":"34308044","name":"FERNANDA","phone":"1164890270"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:48.720Z","currency":"ARS","date":"2026-09-01T12:00:48.720Z","reference":"66653_0_1_202609010900034489","source":"primary","test":false,"total":254275,"type":"manual","uid":"NGXR3BS9ZBOMKICUYI"},"payment":{"created":"2026-09-01T12:00:56.276Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66653_0_1_202609010900034489","id":"G9NYHWXW9J6CJ70YOP78SA","operation":{"type":"payment.v2"},"reference":"66653_0_1_202609010900034489","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":254275,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34308044","name":"Vega maria fernanda"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"03","year":"32"},"installment":{"amount":254275,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981889****4607","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"G9NYHWXW9J6CJ70YOP78SA"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 254275 2026-09-01T12:02:26.561Z true Visa Débito visa.debit card mariafernandavega89@gmail.com 34308044 FERNANDA 1164890270 27-34308044-7 SGVDJ9GFLBROKFLCSW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66653 1m 6 CORVALAN 1160 S.A. ULZ2Z90G2TN80I0WDA 50 ULZ2Z90G2TN80I0WDA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66786 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66841 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66575 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66750 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63650 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66750 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63650 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:56.529Z","currency":"ARS","date":"2026-09-01T12:00:56.529Z","reference":"66786_0_1_202609010900113989","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"IMZ0S2CHSJLINUTFVR"},"subscriber":{"customer":{"email":"faualem@gmail.com","identification":"38772629","name":"FAUSTO","phone":"3446314428"},"reference":"20-38772629-3","uid":"SP1Y88OBP8PBB8N4BK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66786","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"FXCVSHKXIZW51VGWI0","total":50,"uid":"FXCVSHKXIZW51VGWI0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:48.415Z","currency":"ARS","date":"2026-09-01T12:00:48.415Z","reference":"66841_0_1_202609010900028839","source":"primary","status":"failed","test":false,"total":264316,"type":"manual","uid":"QPBFI4HU2D93YXT978"},"subscriber":{"customer":{"email":"agnlopez4@gmail.com","identification":"42911341","name":"AGUSTIN","phone":"2984379161"},"reference":"20-42911341-6","uid":"DATDBFM3YDWKS9G5XO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66841","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GKPX9610CHVU89BKK9","total":50,"uid":"GKPX9610CHVU89BKK9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:01.710Z","currency":"ARS","date":"2026-09-01T12:01:01.710Z","reference":"66575_0_1_202609010900165805","source":"primary","status":"processing","test":false,"total":67685,"type":"manual","uid":"5EAJ53C6VRTFHN62TU"},"subscriber":{"customer":{"email":"adrianeckerdt0@gmail.com","identification":"37264118","name":"GERVASIO","phone":"3455525535"},"reference":"20-37264118-6","uid":"LPJE0AE29S4CMYWHV2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66575","interval":"1m","limit":7,"name":"CORVALAN 1160 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GKPX9610CHVU89BKK9 50 GKPX9610CHVU89BKK9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guadalupe.galliano@gmail.com 38034752 MARIA 3875837239 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:54.269Z ARS 2026-09-01T12:00:54.269Z 66750_0_1_202609010900089973 primary false 111075 manual 8LWV9V05SS6UU5U7GB 2026-09-01T12:01:09.661Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66750_0_1_202609010900089973 CRPWQSJU91F8MXKWS94CIX payment.v2 66750_0_1_202609010900089973 ARS 2 es-AR $ Peso Argentino 111075 N/A N/A 38034752 Galliano Serradilla visa.debit.macro 06 29 111075 1 1 Visa Débito 45176490****9009 visa.debit arg.firstdata 987281 572 32317019 1 3006 CRPWQSJU91F8MXKWS94CIX card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 111075 2026-09-01T12:02:43.476Z true Visa Débito visa.debit card guadalupe.galliano@gmail.com 38034752 MARIA 3875837239 27-38034752-6 T65WY9F564TWYEHI81 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66750 1m 4 CORVALAN 1160 S.A. 4TE0Z06H1XEG12FQ3W 50 4TE0Z06H1XEG12FQ3W card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marianomartine81@gmail.com 28764081 IVAN 3424467035 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:48.917Z ARS 2026-09-01T12:00:48.917Z 65537_0_3_202609010900036676 primary false 239317 manual 5WKVMTRHKZE6EE4WC1 2026-09-01T12:00:56.425Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65537_0_3_202609010900036676 5TZ6FD387MVCQ74NHFKSGE payment.v2 65537_0_3_202609010900036676 ARS 2 es-AR $ Peso Argentino 239317 N/A N/A 28764081 Mariano Martinez visa.debit.bancoentrerios 05 32 239317 1 1 Visa Débito 40589600****3095 visa.debit 102 5TZ6FD387MVCQ74NHFKSGE card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 239317 2026-09-01T12:02:26.633Z true Visa Débito visa.debit card marianomartine81@gmail.com 28764081 IVAN 3424467035 20-28764081-2 LN226ET5WCEDJAOXV8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65537 1m 6 CORVALAN 1160 S.A. 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EK8QO4OZCXAV9SA029 50 EK8QO4OZCXAV9SA029 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:01.063Z ARS 2026-09-01T12:01:01.063Z 66634_0_1_202609010900158666 primary processing false 73245 manual KD9XKWXS092KGZM877 maidanaestefania549@gmail.com 40507704 ESTEFANIA 3756409753 27-40507704-9 6B0JLWQZSS1AU4JTO7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66634 1m 12 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:02:44.707Z true Visa Débito visa.debit card espositoaldana98@gmail.com 41147816 ALDANA 1170749898 27-41147816-0 I2LUMK35YP99X32CBW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66413 1m 3 CORVALAN 1160 S.A. 5LOZ1SPKIWRMQ04LG5 50 5LOZ1SPKIWRMQ04LG5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65409 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:05.438Z","currency":"ARS","date":"2026-09-01T12:01:05.438Z","reference":"65409_0_3_202609010900203370","source":"primary","status":"failed","test":false,"total":44503,"type":"manual","uid":"OXETYRK9CV0DOE6HDB"},"subscriber":{"customer":{"email":"marcemolina091@gmail.com","identification":"40418817","name":"NICOLAS","phone":"3534771680"},"reference":"27-40418817-3","uid":"UJOE3ZXI8AT0NMLD03"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65409","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TH5SQGF47E997BB5DL","total":50,"uid":"TH5SQGF47E997BB5DL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:05.438Z ARS 2026-09-01T12:01:05.438Z 65409_0_3_202609010900203370 primary failed false 44503 manual OXETYRK9CV0DOE6HDB marcemolina091@gmail.com 40418817 NICOLAS 3534771680 27-40418817-3 UJOE3ZXI8AT0NMLD03 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65409 1m 3 CORVALAN 1160 S.A. TH5SQGF47E997BB5DL 50 TH5SQGF47E997BB5DL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gasty0589@gmail.com 34944262 EZEQUIEL 1176076367 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:54.587Z ARS 2026-09-01T12:00:54.587Z 66383_0_1_202609010900094839 primary false 98013 manual K7419I3ILLC5R56S81 2026-09-01T12:01:09.184Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66383_0_1_202609010900094839 8HGWQ8RQ788Z7F2DXOH0XO payment.v2 66383_0_1_202609010900094839 ARS 2 es-AR $ Peso Argentino 98013 N/A N/A 34944262 Montenegro Gastón visa.debit.santanderrio 10 31 98013 1 1 Visa Débito 45176602****0007 visa.debit arg.firstdata 985469 569 32317019 1 3019 8HGWQ8RQ788Z7F2DXOH0XO card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 98013 2026-09-01T12:02:28.979Z true Visa Débito visa.debit card gasty0589@gmail.com 34944262 EZEQUIEL 1176076367 20-34944262-1 XQ6FC3OHXN8XTAQPL7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66383 1m 4 CORVALAN 1160 S.A. I7SU2DFJK3NZOSOXZP 50 I7SU2DFJK3NZOSOXZP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"marcemolina091@gmail.com","field":null,"identification":"40418817","name":"NICOLAS","phone":"3534771680"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:05.438Z","currency":"ARS","date":"2026-09-01T12:01:05.438Z","reference":"65409_0_3_202609010900203370","source":"primary","test":false,"total":44503,"type":"manual","uid":"OXETYRK9CV0DOE6HDB"},"payment":{"created":"2026-09-01T12:01:20.199Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65409_0_3_202609010900203370","id":"5PB167ISL1C7VWDZCH6J3A","operation":{"type":"payment.v2"},"reference":"65409_0_3_202609010900203370","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":44503,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40418817","name":"MOLINA NICOLAS"},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"05","year":"31"},"installment":{"amount":44503,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985904****9105","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"985623","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2771","transactionId":"5PB167ISL1C7VWDZCH6J3A"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 44503 2026-09-01T12:02:30.040Z true Visa Débito visa.debit card marcemolina091@gmail.com 40418817 NICOLAS 3534771680 27-40418817-3 UJOE3ZXI8AT0NMLD03 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65409 1m 3 CORVALAN 1160 S.A. TH5SQGF47E997BB5DL 50 TH5SQGF47E997BB5DL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59114 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:09.966Z ARS 2026-09-01T12:01:09.966Z 59114_0_16_202609010900237176 primary false 22071 manual VZZKLZDLGOOTGAK5G1 2026-09-01T12:01:24.450Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59114_0_16_202609010900237176 DZRU9I2RGKDCZ6Z3WDEFT6 payment.v2 59114_0_16_202609010900237176 ARS 2 es-AR $ Peso Argentino 22071 N/A N/A 42040686 Thomas agustin zermatten visa.debit.galicia 09 28 22071 1 1 Visa Débito 45176901****6603 visa.debit arg.firstdata 985571 580 32317019 1 2899 DZRU9I2RGKDCZ6Z3WDEFT6 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 22071 2026-09-01T12:02:29.879Z true Visa Débito visa.debit card zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 447330 AR1ITZ89XU7HL7BBD0 1m 25 CRÉDITO $100000.00 EN 24 CUOTAS 41DETJTIROZUDGH1QD 22071 41DETJTIROZUDGH1QD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:09.966Z","currency":"ARS","date":"2026-09-01T12:01:09.966Z","reference":"59114_0_16_202609010900237176","source":"primary","status":"failed","test":false,"total":22071,"type":"manual","uid":"VZZKLZDLGOOTGAK5G1"},"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 $100000.00 EN 24 CUOTAS","reference":"41DETJTIROZUDGH1QD","total":22071,"uid":"41DETJTIROZUDGH1QD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:09.966Z ARS 2026-09-01T12:01:09.966Z 59114_0_16_202609010900237176 primary failed false 22071 manual VZZKLZDLGOOTGAK5G1 zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 447330 AR1ITZ89XU7HL7BBD0 1m 25 CRÉDITO $100000.00 EN 24 CUOTAS 41DETJTIROZUDGH1QD 22071 41DETJTIROZUDGH1QD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64040 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:49.822Z","currency":"ARS","date":"2026-09-01T12:00:49.822Z","reference":"64040_0_6_202609010900042708","source":"primary","status":"failed","test":false,"total":139144,"type":"manual","uid":"ESDMSFS2ER879B1O6H"},"subscriber":{"customer":{"email":"luisg_81@hotmail.com","identification":"28836698","name":"LUIS","phone":"3476568858"},"reference":"20-28836698-6","uid":"1QZTV5S457MSPGWU5B"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64040","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"TKZ7SGPPQBWGWZMI2F","total":139144,"uid":"TKZ7SGPPQBWGWZMI2F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.822Z ARS 2026-09-01T12:00:49.822Z 64040_0_6_202609010900042708 primary failed false 139144 manual ESDMSFS2ER879B1O6H luisg_81@hotmail.com 28836698 LUIS 3476568858 20-28836698-6 1QZTV5S457MSPGWU5B Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64040 1m 12 CORVALAN 1160 S.A. TKZ7SGPPQBWGWZMI2F 139144 TKZ7SGPPQBWGWZMI2F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64404 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66386 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66386 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66303 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:09.089Z","currency":"ARS","date":"2026-09-01T12:01:09.089Z","reference":"59720_0_15_202609010900233176","source":"primary","status":"processing","test":false,"total":23416.28,"type":"manual","uid":"5B3V74RDGW3GJFDHK1"},"subscriber":{"customer":{"email":"email@example.com","identification":"22286617","name":"NESTOR CLAUDIA LOUR"},"reference":"subscriber_6834b68ca1ab3","uid":"MIYJHP41L45BPILQFM"},"subscription":{"description":"Compra 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64404 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"erikanohara01@gmail.com","field":null,"identification":"43186313","name":"ERIKA","phone":"1162986127"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:48.618Z","currency":"ARS","date":"2026-09-01T12:00:48.618Z","reference":"66303_0_1_202609010900034440","source":"primary","test":false,"total":223470,"type":"manual","uid":"U680JV31XQN8JOO1K9"},"payment":{"created":"2026-09-01T12:00:56.396Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.488Z ARS 2026-09-01T12:00:49.488Z 64404_0_5_202609010900042533 primary failed false 139885 manual ZPND50OF5OE9BSVPYM lourdes-2008@live.com.ar 22286617 CLAUDIA 3764696952 27-22286617-6 SC2H1QUBMWIWAIC212 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64404 1m 9 CORVALAN 1160 S.A. 788SVTBBPEUKO4MN0Z 139885 788SVTBBPEUKO4MN0Z subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65178 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:51.951Z","currency":"ARS","date":"2026-09-01T12:00:51.951Z","reference":"66572_0_1_202609010900068657","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"K7KY8X1AUQWBZ4I2PY"},"subscriber":{"customer":{"email":"anabel.lavia@hotmail.com","identification":"35858879","name":"ANABEL","phone":"3624959613"},"reference":"23-35858879-4","uid":"1U2AU2JI332YIEYHBK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66572","interval":"1m","limit":3,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.068Z ARS 2026-09-01T12:00:52.068Z 66568_0_1_202609010900069337 primary processing false 133316 manual 4RPY0V0Z1QGF4HR4OF rominaberbel@gmail.com 31794895 ROMINA 2920495939 27-31794895-1 0YXXHPTPFZO03GGCYY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66568 1m 3 CORVALAN 1160 S.A. 41AKBVRFGQLY05V1VL 50 41AKBVRFGQLY05V1VL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66790 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66726 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:59.910Z","currency":"ARS","date":"2026-09-01T12:00:59.910Z","reference":"66790_0_1_202609010900148533","source":"primary","status":"processing","test":false,"total":72079,"type":"manual","uid":"Y0USBBRV707PZJQCO1"},"subscriber":{"customer":{"email":"carrimanjuanfabian@gmail.com","identification":"23959084","name":"OSVALDO","phone":"2976248024"},"reference":"20-23959084-6","uid":"018KBPAKHLUW1XXAWP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66790","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"12TJY48VM87CANGO8A","total":50,"uid":"12TJY48VM87CANGO8A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66572 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:01.673Z ARS 2026-09-01T12:01:01.673Z 66726_0_1_202609010900156300 primary processing false 75928 manual 2353EZZLA4OPCHUCGY andregiaccone3@gmail.com 46300025 MATIAS 3401592670 20-46300025-6 R7FTKG8OKUG1TLKBA7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66726 1m 10 CORVALAN 1160 S.A. F9UL1T1X57J2VOJNP1 50 F9UL1T1X57J2VOJNP1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rominaberbel@gmail.com 31794895 ROMINA 2920495939 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.068Z ARS 2026-09-01T12:00:52.068Z 66568_0_1_202609010900069337 primary false 133316 manual 4RPY0V0Z1QGF4HR4OF 2026-09-01T12:01:12.495Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66568_0_1_202609010900069337 5DPIY71IOQVSYSZZMUTLKP payment.v2 66568_0_1_202609010900069337 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 31794895 Berbel Paola Romin visa.debit.bcopatagonia 10 27 133316 1 1 Visa Débito 45175750****8924 visa.debit arg.firstdata 987521 572 32317019 51 3006 5DPIY71IOQVSYSZZMUTLKP card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-01T12:02:45.218Z true Visa Débito visa.debit card rominaberbel@gmail.com 31794895 ROMINA 2920495939 27-31794895-1 0YXXHPTPFZO03GGCYY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66568 1m 3 CORVALAN 1160 S.A. 41AKBVRFGQLY05V1VL 50 41AKBVRFGQLY05V1VL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66757 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mariobasile_09@hotmail.com 27725779 ROLANDO 2616305455 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:55.062Z ARS 2026-09-01T12:00:55.062Z 65690_0_3_202609010900098902 primary false 98245 manual 765R4YEL5STWJ8GOKI 2026-09-01T12:01:09.312Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65690_0_3_202609010900098902 AN0BS4BZYZ6W15167VPTBO payment.v2 65690_0_3_202609010900098902 ARS 2 es-AR $ Peso Argentino 98245 N/A N/A 27725779 Mario Basile visa.debit.santanderrio 06 32 98245 1 1 Visa Débito 45176602****9809 visa.debit arg.firstdata 987561 576 32317019 1 2774 AN0BS4BZYZ6W15167VPTBO card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 98245 2026-09-01T12:02:45.336Z true Visa Débito visa.debit card mariobasile_09@hotmail.com 27725779 ROLANDO 2616305455 20-27725779-4 HWGD24UDJ97KOP7X49 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65690 1m 5 CORVALAN 1160 S.A. LABKZH5EDURUMAD78T 50 LABKZH5EDURUMAD78T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.867Z ARS 2026-09-01T12:00:52.867Z 66757_0_1_202609010900078128 primary processing false 133316 manual DLWUZ1QDR60KFSW488 mily.fotografia.m@gmail.com 42152773 MARISOL 2944120834 27-42152773-9 ESNLT6VD7106C67SMR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66757 1m 3 CORVALAN 1160 S.A. HY0OSAKNN8LEWQCT7H 50 HY0OSAKNN8LEWQCT7H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64277 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"andregiaccone3@gmail.com","field":null,"identification":"46300025","name":"MATIAS","phone":"3401592670"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:01.673Z","currency":"ARS","date":"2026-09-01T12:01:01.673Z","reference":"66726_0_1_202609010900156300","source":"primary","test":false,"total":75928,"type":"manual","uid":"2353EZZLA4OPCHUCGY"},"payment":{"created":"2026-09-01T12:01:13.462Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66726_0_1_202609010900156300","id":"NO5RUL67SWVU68VX9451IS","operation":{"type":"payment.v2"},"reference":"66726_0_1_202609010900156300","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75928,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46300025","name":"Giaccone andre matias"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"30"},"installment":{"amount":75928,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377177****5017","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987519","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"NO5RUL67SWVU68VX9451IS"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 75928 2026-09-01T12:02:45.464Z true Mastercard Débito mastercard.debit card andregiaccone3@gmail.com 46300025 MATIAS 3401592670 20-46300025-6 R7FTKG8OKUG1TLKBA7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66726 1m 10 CORVALAN 1160 S.A. F9UL1T1X57J2VOJNP1 50 F9UL1T1X57J2VOJNP1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65756 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66321 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:59.975Z","currency":"ARS","date":"2026-09-01T12:00:59.975Z","reference":"66321_0_1_202609010900148559","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"F3SIMC1HCZG6Y0PBGM"},"subscriber":{"customer":{"email":"julianfarias691@gmail.com","identification":"41261410","name":"EZEQUIEL","phone":"1125013205"},"reference":"20-41261410-1","uid":"SP2MXTFUMGE6URMJ9I"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66321","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"SO0HIXEEU35W92EY3X","total":50,"uid":"SO0HIXEEU35W92EY3X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:59.975Z ARS 2026-09-01T12:00:59.975Z 66321_0_1_202609010900148559 primary processing false 73245 manual F3SIMC1HCZG6Y0PBGM julianfarias691@gmail.com 41261410 EZEQUIEL 1125013205 20-41261410-1 SP2MXTFUMGE6URMJ9I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66321 1m 12 CORVALAN 1160 S.A. SO0HIXEEU35W92EY3X 50 SO0HIXEEU35W92EY3X subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 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: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 37854 2026-09-01T12:02:29.711Z true Mastercard Débito mastercard.debit card camilameaurio1@gmail.com 44227502 ALEJANDRA 3757511934 27-44227502-0 ZUKY8XFT5H4S33715A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66418 1m 3 CORVALAN 1160 S.A. PN17ZPMSWYEF4E3N5G 50 PN17ZPMSWYEF4E3N5G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure wayarricardo729@gmail.com 24769925 JUAN 3512590004 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:55.872Z ARS 2026-09-01T12:00:55.872Z 64069_0_6_202609010900038742 primary false 209460 manual YT6TM0KKZ5EK84ZRVU 2026-09-01T12:01:09.932Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64069_0_6_202609010900038742 N8OQV8CVPVTNVYA9YS1YET payment.v2 64069_0_6_202609010900038742 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 985497 576 32317019 1 2771 N8OQV8CVPVTNVYA9YS1YET card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 209460 2026-09-01T12:02:28.951Z 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: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure abaloskarina744@gmail.com 21653051 SOLEDAD 1169251180 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:49.797Z ARS 2026-09-01T12:00:49.797Z 66019_0_2_202609010900046028 primary false 192230 manual TIG5L6R46LVXSSWMJ1 2026-09-01T12:00:56.170Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66019_0_2_202609010900046028 DOVIF2U23QKUYJP7D1DZAG payment.v2 66019_0_2_202609010900046028 ARS 2 es-AR $ Peso Argentino 192230 N/A N/A 21653051 Karina Abalos visa.debit.bancociudad 12 29 192230 1 1 Visa Débito 41667900****9845 visa.debit arg.firstdata 985759 908 32317019 5 7837 DOVIF2U23QKUYJP7D1DZAG card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 192230 2026-09-01T12:02:31.168Z true Visa Débito visa.debit card abaloskarina744@gmail.com 21653051 SOLEDAD 1169251180 27-21653051-4 0ZVUJ5M4PLQJBX5G39 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66019 1m 3 CORVALAN 1160 S.A. AVXE40O0VO5SJN16H8 50 AVXE40O0VO5SJN16H8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66713 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fernandezmarcos120681@gmail.com 28907486 MARCOS 1136809285 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.400Z ARS 2026-09-01T12:00:52.400Z 64718_0_4_202609010900071821 primary false 149573 manual 9IU0YTUW3KMS97LN8O 2026-09-01T12:01:11.901Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64718_0_4_202609010900071821 Z45DABYZ38JD73XHE0E9AK payment.v2 64718_0_4_202609010900071821 ARS 2 es-AR $ Peso Argentino 149573 N/A N/A 28907486 Fernandez marcos d visa.debit.santanderrio 09 26 149573 1 1 Visa Débito 45176609****0675 visa.debit arg.firstdata -1 Z45DABYZ38JD73XHE0E9AK card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 149573 2026-09-01T12:02:45.645Z true Visa Débito visa.debit card fernandezmarcos120681@gmail.com 28907486 MARCOS 1136809285 20-28907486-5 F5Z583KUQ7MU3QJQ9F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64718 1m 6 CORVALAN 1160 S.A. M0FR6O5RHHNY488KBS 50 M0FR6O5RHHNY488KBS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66373 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66019 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:49.797Z","currency":"ARS","date":"2026-09-01T12:00:49.797Z","reference":"66019_0_2_202609010900046028","source":"primary","status":"failed","test":false,"total":192230,"type":"manual","uid":"TIG5L6R46LVXSSWMJ1"},"subscriber":{"customer":{"email":"abaloskarina744@gmail.com","identification":"21653051","name":"SOLEDAD","phone":"1169251180"},"reference":"27-21653051-4","uid":"0ZVUJ5M4PLQJBX5G39"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66019","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AVXE40O0VO5SJN16H8","total":50,"uid":"AVXE40O0VO5SJN16H8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure josefinasalas804@gmail.com 35776885 ESTHER 3877444763 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:57.925Z ARS 2026-09-01T12:00:57.925Z 66373_0_1_202609010900121433 primary false 79990 manual A653TWG1D8042H81HJ 2026-09-01T12:01:16.819Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66373_0_1_202609010900121433 IKQ8JIR20CWGHII234404E payment.v2 66373_0_1_202609010900121433 ARS 2 es-AR $ Peso Argentino 79990 N/A N/A 35776885 Salas Villafae Jos visa.debit.macro 03 32 79990 1 1 Visa Débito 45176492****8084 visa.debit arg.firstdata 985687 576 32317019 1 2771 IKQ8JIR20CWGHII234404E card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 79990 2026-09-01T12:02:30.722Z true Visa Débito visa.debit card josefinasalas804@gmail.com 35776885 ESTHER 3877444763 20-35776885-4 KONWKLYT39PXG7AVI5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66373 1m 3 CORVALAN 1160 S.A. 7118CSBVXOC8ANMBRT 50 7118CSBVXOC8ANMBRT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:57.925Z ARS 2026-09-01T12:00:57.925Z 66373_0_1_202609010900121433 primary failed false 79990 manual A653TWG1D8042H81HJ josefinasalas804@gmail.com 35776885 ESTHER 3877444763 20-35776885-4 KONWKLYT39PXG7AVI5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66373 1m 3 CORVALAN 1160 S.A. 7118CSBVXOC8ANMBRT 50 7118CSBVXOC8ANMBRT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.797Z ARS 2026-09-01T12:00:49.797Z 66019_0_2_202609010900046028 primary failed false 192230 manual TIG5L6R46LVXSSWMJ1 abaloskarina744@gmail.com 21653051 SOLEDAD 1169251180 27-21653051-4 0ZVUJ5M4PLQJBX5G39 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66019 1m 3 CORVALAN 1160 S.A. AVXE40O0VO5SJN16H8 50 AVXE40O0VO5SJN16H8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65732 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"27419797","name":"CORDOBEZ EMMANUEL M"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:00.464Z","currency":"ARS","date":"2026-09-01T12:01:00.464Z","reference":"62496_0_10_202609010900148665","source":"primary","test":false,"total":77208.59,"type":"manual","uid":"R2ELTMC9NX69J3W27F"},"payment":{"created":"2026-09-01T12:01:14.205Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62496_0_10_202609010900148665","id":"AAF0UYBPZPTA3ZEF5Z7JT5","operation":{"type":"payment.v2"},"reference":"62496_0_10_202609010900148665","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77208.59,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27419797","name":"CORDOBEZ EMMANUEL M"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"05","year":"28"},"installment":{"amount":77208.59,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48941231****0048","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987627","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3020","transactionId":"AAF0UYBPZPTA3ZEF5Z7JT5"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":77208.59,"updated":"2026-09-01T12:02:46.019Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"27419797","name":"CORDOBEZ EMMANUEL M"},"reference":"subscriber_6916149e7015d","uid":"Y0QU0BP8G9IETPJRWC"},"subscription":{"description":"18 cuotas de $77.208,59","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6916149e597a8","total":1389754.56,"uid":"XQ12WR01CPS53MLL48"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66823 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cristiancordia@hotmail.com","field":null,"identification":"28367421","name":"ADOLFO","phone":"2615708887"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.835Z","currency":"ARS","date":"2026-09-01T12:00:52.835Z","reference":"66823_0_1_202609010900077807","source":"primary","test":false,"total":133316,"type":"manual","uid":"NQKY5W6O268LLKR6TS"},"payment":{"created":"2026-09-01T12:01:10.938Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66823_0_1_202609010900077807","id":"KAL2FSJJSOF50LYLG80ZXV","operation":{"type":"payment.v2"},"reference":"66823_0_1_202609010900077807","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28367421","name":"Cristian cordia"},"detectedReference":"visa.debit.macro","expiration":{"month":"08","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****7094","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987585","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2774","transactionId":"KAL2FSJJSOF50LYLG80ZXV"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-09-01T12:02:45.948Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cristiancordia@hotmail.com","field":null,"identification":"28367421","name":"ADOLFO","phone":"2615708887"},"reference":"20-28367421-6","uid":"9LNQJ94TPA1ST3GQ76"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66823","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DAEUKUK6NP4XM6M72P","total":50,"uid":"DAEUKUK6NP4XM6M72P"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66564 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66837 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62496 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:00.464Z","currency":"ARS","date":"2026-09-01T12:01:00.464Z","reference":"62496_0_10_202609010900148665","source":"primary","status":"processing","test":false,"total":77208.59,"type":"manual","uid":"R2ELTMC9NX69J3W27F"},"subscriber":{"customer":{"email":"email@example.com","identification":"27419797","name":"CORDOBEZ EMMANUEL M"},"reference":"subscriber_6916149e7015d","uid":"Y0QU0BP8G9IETPJRWC"},"subscription":{"description":"18 cuotas de $77.208,59","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6916149e597a8","total":1389754.56,"uid":"XQ12WR01CPS53MLL48"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66703 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65565 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64416 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:00.464Z ARS 2026-09-01T12:01:00.464Z 62496_0_10_202609010900148665 primary processing false 77208.59 manual R2ELTMC9NX69J3W27F email@example.com 27419797 CORDOBEZ EMMANUEL M subscriber_6916149e7015d Y0QU0BP8G9IETPJRWC 18 cuotas de $77.208,59 1m 0 Préstamo Personal subscription_6916149e597a8 1389754.56 XQ12WR01CPS53MLL48 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:49.377Z","currency":"ARS","date":"2026-09-01T12:00:49.377Z","reference":"66703_0_1_202609010900042291","source":"primary","status":"failed","test":false,"total":133367,"type":"manual","uid":"IW77TK3JWD21YG91UA"},"subscriber":{"customer":{"email":"cabeardsall@gmail.com","identification":"38787076","name":"ABRIL","phone":"1123063300"},"reference":"27-38787076-3","uid":"ESL4YSBMB7HCB21BD4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66703","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"LF19X5B1EWQHJX49DP","total":50,"uid":"LF19X5B1EWQHJX49DP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66564 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:59.568Z","currency":"ARS","date":"2026-09-01T12:00:59.568Z","reference":"64416_0_5_202609010900122970","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"ZU8MCMDTMYDV51F6VT"},"subscriber":{"customer":{"email":"gustavo.cobacho460@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure solfrandino@gmail.com 25367231 SOLEDAD 3406644291 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:49.732Z ARS 2026-09-01T12:02:26.837Z 65565_0_3_202609010900043856 secondary false 133316 manual QAK035K2HFI00XQM79 2026-09-01T12:02:42.779Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65565_0_3_202609010900043856 7VN61FP0OH10O7R1KXP7EX payment.v2 65565_0_3_202609010900043856 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 25367231 Soledad mendez cabral visa.debit.galicia 05 32 133316 1 1 Visa Débito 45176901****6682 visa.debit arg.firstdata 987641 572 32317019 1 3006 7VN61FP0OH10O7R1KXP7EX card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:02:46.064Z true Visa Débito visa.debit card solfrandino@gmail.com 25367231 SOLEDAD 3406644291 27-25367231-0 45T1AW2EBSRGYIY1LG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65565 1m 3 CORVALAN 1160 S.A. M9KXLQRQ7B7UYQBLZS 50 M9KXLQRQ7B7UYQBLZS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66703 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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(Cod. 102) 102 Error default 77974 2026-09-01T12:02:46.566Z true Visa Débito visa.debit card susision@yahoo.com.ar 16762788 BEATRIZ 1131504405 27-16762788-4 EW3K3Q286EIXSK3K6P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66599 1m 9 CORVALAN 1160 S.A. 7GGRXZVH9O8GEMUX12 50 7GGRXZVH9O8GEMUX12 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66371 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"duellilucio@gmail.com","field":null,"identification":"42531861","name":"LUCIO","phone":"3462327274"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:58.488Z","currency":"ARS","date":"2026-09-01T12:00:58.488Z","reference":"66371_0_1_202609010900134050","source":"primary","test":false,"total":79990,"type":"manual","uid":"JNQ3OWEGXKPQPZWHYI"},"payment":{"created":"2026-09-01T12:01:16.333Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66371_0_1_202609010900134050","id":"H9BBU6UDV1DSTG522M0RMS","operation":{"type":"payment.v2"},"reference":"66371_0_1_202609010900134050","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79990,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42531861","name":"Lucio duelli"},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"30"},"installment":{"amount":79990,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****7383","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"H9BBU6UDV1DSTG522M0RMS"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66850 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: 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========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcelodariodossantos9@gmail.com 34892821 DARIO 3751556314 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:54.417Z ARS 2026-09-01T12:00:54.417Z 66850_0_1_202609010900090957 primary false 106653 manual KQAAG7L8Z9XH7Q08WH 2026-09-01T12:01:09.249Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66850_0_1_202609010900090957 I2TCKRPF8PJA4JQP98F8XU payment.v2 66850_0_1_202609010900090957 ARS 2 es-AR $ Peso Argentino 106653 N/A N/A 34892821 MARCELO DARIO DOS SANTOS visa.debit.macro 07 30 106653 1 1 Visa Débito 45176492****4772 visa.debit arg.firstdata 093101 576 32317019 00 2771 I2TCKRPF8PJA4JQP98F8XU card debit 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66613 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:55.467Z","currency":"ARS","date":"2026-09-01T12:00:55.467Z","reference":"66613_0_1_202609010900103083","source":"primary","status":"failed","test":false,"total":91977,"type":"manual","uid":"8JG39Y5Q9SRJTA4QW6"},"subscriber":{"customer":{"email":"gisecampero3@gmail.com","identification":"37480246","name":"ANA","phone":"01166162405"},"reference":"27-37480246-7","uid":"MVMV38CMBLMNSF2WNG"},"subscription":{"description":"Tokenización para 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manual 8JG39Y5Q9SRJTA4QW6 gisecampero3@gmail.com 37480246 ANA 01166162405 27-37480246-7 MVMV38CMBLMNSF2WNG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66613 1m 6 CORVALAN 1160 S.A. 1RV6UBKMXE32JROUBX 50 1RV6UBKMXE32JROUBX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"33313520","name":"GABRIEL 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66211 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:09.092Z ARS 2026-09-01T12:01:09.092Z 64925_0_4_202609010900236296 primary failed false 174756 manual 34LS59TWC8CAWXZQVM lipanovichmartina@gmail.com 44531857 GABRIELA 1140721036 23-44531857-4 CD9J3VRFNOVZPY653Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64925 1m 6 CORVALAN 1160 S.A. F4AW436C5CJE701MIS 50 F4AW436C5CJE701MIS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66191 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:55.760Z ARS 2026-09-01T12:02:22.359Z 66215_0_2_202609010900101322 secondary failed false 90098 manual 4SCJMX3EC0XVIR9X03 yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. 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Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66284 1m 7 CORVALAN 1160 S.A. 08T7ITM0780IINLPKR 50 08T7ITM0780IINLPKR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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FLRQ0T18RP06JNGPTO 50 FLRQ0T18RP06JNGPTO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 31665828 FERNANDEZ MIRIAM Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:05.358Z ARS 2026-09-01T12:01:05.358Z 62201_0_10_202609010900196953 primary false 51576.75 manual Q22H8PJ62O4JNDA8YB 2026-09-01T12:01:20.079Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62201_0_10_202609010900196953 BHYJOCKERY7EY0MGNXJ9V5 payment.v2 62201_0_10_202609010900196953 ARS 2 es-AR $ Peso Argentino 51576.75 N/A N/A 31665828 FERNANDEZ MIRIAM visa.debit.bancocorrientes 11 28 51576.75 1 1 Visa Débito 40665100****2604 visa.debit arg.firstdata 987903 572 32317019 51 3006 BHYJOCKERY7EY0MGNXJ9V5 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 51576.75 2026-09-01T12:02:48.306Z true Visa Débito visa.debit card email@example.com 31665828 FERNANDEZ MIRIAM subscriber_68f8e7192e9c8 7O0CWFC8GQ9XFVDETS 24 cuotas de $51.576,75 1m 0 Préstamo Personal subscription_68f8e71912335 1237841.96 8B8NLRRWFOJJUTH06T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nahuelcba0038@hotmail.com 39934825 NAHUEL 3512628272 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:57.013Z ARS 2026-09-01T12:00:57.013Z 66601_0_1_202609010900112161 primary false 90098 manual SCXGYNNEK0AGAXQGYN 2026-09-01T12:01:18.153Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66601_0_1_202609010900112161 IPUPTUHNVYJL3BLDIDZP3P payment.v2 66601_0_1_202609010900112161 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 39934825 Melones Maximiliano Nahuel visa.debit.supervielle 01 32 90098 1 1 Visa Débito 45177229****5414 visa.debit arg.firstdata 987921 569 32317019 5 3021 IPUPTUHNVYJL3BLDIDZP3P card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 90098 2026-09-01T12:02:48.277Z true Visa Débito visa.debit card nahuelcba0038@hotmail.com 39934825 NAHUEL 3512628272 20-39934825-1 LOEZ05Q4COXN86PAV1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66601 1m 6 CORVALAN 1160 S.A. GOZ4SWKL9ENI2UYBX6 50 GOZ4SWKL9ENI2UYBX6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65744 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guillerminajarab@gmail.com 45086784 GUILLERMINA 3517599887 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:57.054Z ARS 2026-09-01T12:00:57.054Z 65744_0_3_202609010900118937 primary false 83443 manual IY180383Y6LYMLNG54 2026-09-01T12:01:18.013Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65744_0_3_202609010900118937 Z6S8H5BAHRFYYBGXJZ852B payment.v2 65744_0_3_202609010900118937 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 45086784 Guillermina jarab visa.debit.macro 12 30 83443 1 1 Visa Débito 45176492****7780 visa.debit 102 Z6S8H5BAHRFYYBGXJZ852B card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-09-01T12:02:48.247Z true Visa Débito visa.debit card guillerminajarab@gmail.com 45086784 GUILLERMINA 3517599887 27-45086784-0 LU7XJ6D4OGJ5N3DH8G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65744 1m 3 CORVALAN 1160 S.A. Z5O7AMV92RYULNEYJO 50 Z5O7AMV92RYULNEYJO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"breen2207@gmail.com","field":null,"identification":"37598904","name":"ANAHI","phone":"2984907008"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:01.501Z","currency":"ARS","date":"2026-09-01T12:01:01.501Z","reference":"66318_0_1_202609010900157613","source":"primary","test":false,"total":70094,"type":"manual","uid":"UJA76PQOKYQV0FZ89C"},"payment":{"created":"2026-09-01T12:01:13.364Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66318_0_1_202609010900157613","id":"1PP1Z5NEGYWXLHR31HTDT3","operation":{"type":"payment.v2"},"reference":"66318_0_1_202609010900157613","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":70094,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37598904","name":"Luna Brenda Anahí "},"detectedReference":"visa.debit.macro","expiration":{"month":"03","year":"31"},"installment":{"amount":70094,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8650","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987907","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7837","transactionId":"1PP1Z5NEGYWXLHR31HTDT3"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65883 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66739 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66278 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"anaolivia290917@gmail.com","field":null,"identification":"33289430","name":"HUGO","phone":"2645303029"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:50.094Z","currency":"ARS","date":"2026-09-01T12:00:50.094Z","reference":"65883_0_2_202609010900048662","source":"primary","test":false,"total":133316,"type":"manual","uid":"XTBXKBUD57GVT029QW"},"payment":{"created":"2026-09-01T12:00:55.537Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 70094 2026-09-01T12:02:48.438Z true Visa Débito visa.debit card breen2207@gmail.com 37598904 ANAHI 2984907008 27-37598904-8 GBYYR81SNRPU63VOV2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66318 1m 4 CORVALAN 1160 S.A. VOA4XRO1T0ORXFAZSV 50 VOA4XRO1T0ORXFAZSV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66739 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66318 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"camilaa.b@live.com","field":null,"identification":"41331395","name":"LUJAN","phone":"2364725285"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:54.823Z","currency":"ARS","date":"2026-09-01T12:00:54.823Z","reference":"66739_0_1_202609010900097050","source":"primary","test":false,"total":98245,"type":"manual","uid":"IWXK62XVBZUD6K0RIB"},"payment":{"created":"2026-09-01T12:01:09.271Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66677 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66195 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66673 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"schenksilvajuanignacio@gmail.com","field":null,"identification":"46000441","name":"IGNACIO","phone":"2262337215"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:56.863Z","currency":"ARS","date":"2026-09-01T12:00:56.863Z","reference":"66535_0_1_202609010900116963","source":"primary","test":false,"total":90098,"type":"manual","uid":"JQTJNPDQA1XKLWTYH3"},"payment":{"created":"2026-09-01T12:01:18.143Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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VOA4XRO1T0ORXFAZSV 50 VOA4XRO1T0ORXFAZSV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.281Z ARS 2026-09-01T12:00:49.281Z 66658_0_1_202609010900042189 primary failed false 197139 manual UHE7G84YCJVKOX5U0H leanzen98@gmail.com 41608249 LEANDRO 2996216124 23-41608249-9 JW3VYPQH0IO6PX3D5M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66658 1m 9 CORVALAN 1160 S.A. F8KAQUVRO4I1H01KOZ 50 F8KAQUVRO4I1H01KOZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure schenksilvajuanignacio@gmail.com 46000441 IGNACIO 2262337215 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:56.863Z ARS 2026-09-01T12:00:56.863Z 66535_0_1_202609010900116963 primary false 90098 manual JQTJNPDQA1XKLWTYH3 2026-09-01T12:01:18.143Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66535_0_1_202609010900116963 K7M4K36GCUCYQWYUYHNAHO payment.v2 66535_0_1_202609010900116963 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 46000441 Juan Ignacio Silva Schenk visa.debit.bancoprovinciabsas 05 28 90098 1 1 Visa Débito 40666336****0001 visa.debit 102 K7M4K36GCUCYQWYUYHNAHO card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-09-01T12:02:48.357Z true Visa Débito visa.debit card schenksilvajuanignacio@gmail.com 46000441 IGNACIO 2262337215 20-46000441-2 DCQMONJN1HQU5XXOHZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66535 1m 6 CORVALAN 1160 S.A. OVKBTRD90JQ5O34KNN 50 OVKBTRD90JQ5O34KNN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:56.397Z ARS 2026-09-01T12:00:56.397Z 66811_0_1_202609010900078563 primary failed false 133316 manual GHGPSF0SDOQQ3YIYQK Belensosaoficialarg@gmail.com 36515765 BELEN 3795569499 27-36515765-6 VVBV3E819XJDIF14LK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66811 1m 3 CORVALAN 1160 S.A. RDHE0FFDYLK1TX3EL1 50 RDHE0FFDYLK1TX3EL1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"24154151","name":"IBAQEZ MARIANA ALEJ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:09.851Z","currency":"ARS","date":"2026-09-01T12:01:09.851Z","reference":"60225_0_14_202609010900240042","source":"primary","test":false,"total":26531.28,"type":"manual","uid":"11ESBDG3BL7T8WXAP8"},"payment":{"created":"2026-09-01T12:01:24.340Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60225_0_14_202609010900240042","id":"9H0B0AYJSSN0EG90OSG0FF","operation":{"type":"payment.v2"},"reference":"60225_0_14_202609010900240042","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":26531.28,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24154151","name":"IBAQEZ MARIANA ALEJ"},"detectedReference":"visa.debit.frances","expiration":{"month":"03","year":"27"},"installment":{"amount":26531.28,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****4047","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986307","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2773","transactionId":"9H0B0AYJSSN0EG90OSG0FF"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66667 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rominabelenrossotto710@gmail.com","field":null,"identification":"41256390","name":"BELEN","phone":"3493457230"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:57.396Z","currency":"ARS","date":"2026-09-01T12:00:57.396Z","reference":"66667_0_1_202609010900123344","source":"primary","test":false,"total":80753,"type":"manual","uid":"CFADE5IJAUZGDKMU3R"},"payment":{"created":"2026-09-01T12:01:17.490Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rominabelenrossotto710@gmail.com 41256390 BELEN 3493457230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:57.396Z ARS 2026-09-01T12:00:57.396Z 66667_0_1_202609010900123344 primary false 80753 manual CFADE5IJAUZGDKMU3R 2026-09-01T12:01:17.490Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66667_0_1_202609010900123344 7E37SKEU4ZU1R5DY2LTZ9A payment.v2 66667_0_1_202609010900123344 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 41256390 Rossotto Romina belen visa.debit 05 31 80753 1 1 Visa Débito 46346501****3005 visa.debit arg.firstdata 462611 580 32317019 00 2902 7E37SKEU4ZU1R5DY2LTZ9A card debit 200 Transacción Aprobada 00 Aprobado default 80753 2026-09-01T12:02:48.761Z true Visa Débito visa.debit card rominabelenrossotto710@gmail.com 41256390 BELEN 3493457230 27-41256390-0 FAQZVVUWBIAUBMCH2M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66667 1m 8 CORVALAN 1160 S.A. BBARQT54QSY60JSYDD 50 BBARQT54QSY60JSYDD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:56.980Z","currency":"ARS","date":"2026-09-01T12:00:56.980Z","reference":"65555_0_3_202609010900117826","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"SBGBHT5CDDU77CH7RC"},"subscriber":{"customer":{"email":"ror3535pin@gmail.com","identification":"28653830","name":"OMAR","phone":"3522650909"},"reference":"20-28653830-5","uid":"4IJOJY7DJPIRD1D2W6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65555","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"54LV4H7QIMG5V36V5M","total":50,"uid":"54LV4H7QIMG5V36V5M"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:56.980Z ARS 2026-09-01T12:00:56.980Z 65555_0_3_202609010900117826 primary processing false 90098 manual SBGBHT5CDDU77CH7RC ror3535pin@gmail.com 28653830 OMAR 3522650909 20-28653830-5 4IJOJY7DJPIRD1D2W6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65555 1m 6 CORVALAN 1160 S.A. 54LV4H7QIMG5V36V5M 50 54LV4H7QIMG5V36V5M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66152 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65629 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65555 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66331 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.860Z ARS 2026-09-01T12:00:49.860Z 65629_0_3_202609010900047610 primary failed false 189981 manual QI0BQRKEL1ZDT4RBOC cinmorales36@gmail.com 28893054 LORENA 2616676992 27-28893054-1 JKPZ4TTS7T7S5B9XJM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65629 1m 12 CORVALAN 1160 S.A. 8PWCNEX2RCNKJCO0OD 50 8PWCNEX2RCNKJCO0OD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ror3535pin@gmail.com 28653830 OMAR 3522650909 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:56.980Z ARS 2026-09-01T12:00:56.980Z 65555_0_3_202609010900117826 primary false 90098 manual SBGBHT5CDDU77CH7RC 2026-09-01T12:01:18.204Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65555_0_3_202609010900117826 GF6FKGW3WWXQCGSUZKA3HZ payment.v2 65555_0_3_202609010900117826 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 28653830 Ramón roldan visa.debit.supervielle 07 27 90098 1 1 Visa Débito 45177201****7568 visa.debit arg.firstdata 987949 576 32317019 51 2774 GF6FKGW3WWXQCGSUZKA3HZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-09-01T12:02:48.762Z true Visa Débito visa.debit card ror3535pin@gmail.com 28653830 OMAR 3522650909 20-28653830-5 4IJOJY7DJPIRD1D2W6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65555 1m 6 CORVALAN 1160 S.A. 54LV4H7QIMG5V36V5M 50 54LV4H7QIMG5V36V5M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:02.615Z ARS 2026-09-01T12:01:02.615Z 63942_0_6_202609010900102389 primary processing false 91816 manual 4TAZ92PYI9AXAOHD3G 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 34571291 ABAL GRONCHI JOAQUIN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:00.491Z ARS 2026-09-01T12:01:00.491Z 63914_0_6_202609010900148559 primary false 75369.42 manual LQT8E1T1TV5J60MBVX 2026-09-01T12:01:14.126Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63914_0_6_202609010900148559 JGRYWGNSQ3G74V480MUDCP payment.v2 63914_0_6_202609010900148559 ARS 2 es-AR $ Peso Argentino 75369.42 N/A N/A 34571291 ABAL GRONCHI JOAQUIN mastercard.debit.bna 05 30 75369.42 1 1 Mastercard Débito 55377131****9016 mastercard.debit arg.firstdata 986541 580 32317019 5 2901 JGRYWGNSQ3G74V480MUDCP card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 75369.42 2026-09-01T12:02:37.828Z true Mastercard Débito mastercard.debit card email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:52.161Z","currency":"ARS","date":"2026-09-01T12:00:52.161Z","reference":"66497_0_1_202609010900067606","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"JDQ8N6FLHXWA2JGKMI"},"subscriber":{"customer":{"email":"vivianamartinezmolina87@gmail.com","identification":"33273440","name":"ESTER","phone":"2236208187"},"reference":"27-33273440-2","uid":"9KKFQKWHVJ9CAA7KGC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66497","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"R32TQ5244FMSNJ4NOF","total":50,"uid":"R32TQ5244FMSNJ4NOF"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:00.491Z","currency":"ARS","date":"2026-09-01T12:01:00.491Z","reference":"63914_0_6_202609010900148559","source":"primary","status":"failed","test":false,"total":75369.42,"type":"manual","uid":"LQT8E1T1TV5J60MBVX"},"subscriber":{"customer":{"email":"email@example.com","identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"reference":"subscriber_699c648c95083","uid":"PFIJR53QP1OFB2OSDW"},"subscription":{"description":"12 cuotas de 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59841 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Belensosaoficialarg@gmail.com","field":null,"identification":"36515765","name":"BELEN","phone":"3795569499"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:56.397Z","currency":"ARS","date":"2026-09-01T12:00:56.397Z","reference":"66811_0_1_202609010900078563","source":"primary","test":false,"total":133316,"type":"manual","uid":"GHGPSF0SDOQQ3YIYQK"},"payment":{"created":"2026-09-01T12:01:09.706Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102) 102 Error default 33640 2026-09-01T12:02:49.268Z true Visa Débito visa.debit card rodrigoforclaz@gmail.com 37547085 ARIEL 3447449152 20-37547085-4 FFN1KBWMZQ3I0PCNYG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66813 1m 3 CORVALAN 1160 S.A. 36JLEHNYK0WBF8FX7H 50 36JLEHNYK0WBF8FX7H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66693 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"laflopy90@hotmail.com","field":null,"identification":"35534780","name":"IVANA","phone":"1138457380"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:59.916Z","currency":"ARS","date":"2026-09-01T12:00:59.916Z","reference":"66693_0_1_202609010900148531","source":"primary","test":false,"total":73245,"type":"manual","uid":"TUSMM6CKH5AUY515EF"},"payment":{"created":"2026-09-01T12:01:14.965Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66693_0_1_202609010900148531","id":"2NX1NYJ1ZUL3RCTEPTR78V","operation":{"type":"payment.v2"},"reference":"66693_0_1_202609010900148531","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35534780","name":"Florencia Perez"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"30"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****5880","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986615","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2774","transactionId":"2NX1NYJ1ZUL3RCTEPTR78V"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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XMATVUE3ZOLPS3Q6H7 50 XMATVUE3ZOLPS3Q6H7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66395 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"oscarijonatha@gmail.com","field":null,"identification":"40548982","name":"MAXIMILIANO","phone":"1164147198"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.160Z","currency":"ARS","date":"2026-09-01T12:00:52.160Z","reference":"66395_0_1_202609010900071012","source":"primary","test":false,"total":133316,"type":"manual","uid":"XXOXWB1G585WCBMRSU"},"payment":{"created":"2026-09-01T12:01:12.235Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66395_0_1_202609010900071012","id":"F57FTHS5ZNFSMALDAKVS7P","operation":{"type":"payment.v2"},"reference":"66395_0_1_202609010900071012","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40548982","name":"Jonathan oscari"},"detectedReference":"visa.debit.brubank","expiration":{"month":"02","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****8114","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"F57FTHS5ZNFSMALDAKVS7P"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:52.876Z","currency":"ARS","date":"2026-09-01T12:00:52.876Z","reference":"65914_0_2_202609010900077993","source":"primary","status":"processing","test":false,"total":146403,"type":"manual","uid":"X9SX8B2W1MRUB7FWSP"},"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: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure oscarijonatha@gmail.com 40548982 MAXIMILIANO 1164147198 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.160Z ARS 2026-09-01T12:00:52.160Z 66395_0_1_202609010900071012 primary false 133316 manual XXOXWB1G585WCBMRSU 2026-09-01T12:01:12.235Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66395_0_1_202609010900071012 F57FTHS5ZNFSMALDAKVS7P payment.v2 66395_0_1_202609010900071012 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 40548982 Jonathan oscari visa.debit.brubank 02 28 133316 1 1 Visa Débito 41119710****8114 visa.debit arg.firstdata -1 F57FTHS5ZNFSMALDAKVS7P card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-09-01T12:02:49.319Z true Visa Débito visa.debit card oscarijonatha@gmail.com 40548982 MAXIMILIANO 1164147198 20-40548982-2 NQUQWGUSBXHWFO2RY6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66395 1m 3 CORVALAN 1160 S.A. 3X8E7Y7I6Q4ZJTRUOW 50 3X8E7Y7I6Q4ZJTRUOW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.160Z ARS 2026-09-01T12:00:52.160Z 66395_0_1_202609010900071012 primary processing false 133316 manual XXOXWB1G585WCBMRSU oscarijonatha@gmail.com 40548982 MAXIMILIANO 1164147198 20-40548982-2 NQUQWGUSBXHWFO2RY6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66395 1m 3 CORVALAN 1160 S.A. 3X8E7Y7I6Q4ZJTRUOW 50 3X8E7Y7I6Q4ZJTRUOW subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66197 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66730 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66808 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65363 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:55.922Z","currency":"ARS","date":"2026-09-01T12:02:38.830Z","reference":"66197_0_2_202609010900105737","source":"secondary","status":"processing","test":false,"total":90098,"type":"manual","uid":"3WV98CTS3QD9352YNH"},"subscriber":{"customer":{"email":"silvera.mario85@gmail.com","identification":"31835418","name":"ALEJANDRO","phone":"1162085154"},"reference":"23-31835418-9","uid":"HRQG38DUT1ULND9ZBB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66197","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"S0B1AZMXXJPFXIZBO3","total":200,"uid":"S0B1AZMXXJPFXIZBO3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:57.288Z ARS 2026-09-01T12:00:57.288Z 65363_0_3_202609010900121523 primary failed false 80415 manual JS3JGVACJTTISMKQZS nerynaponce@gmail.com 36011280 ALEJANDRA 3425223187 27-36011280-8 QAXJ0V0EW79UPCP96T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65363 1m 15 CORVALAN 1160 S.A. ECU3IQMEC4JH0G1Y2H 50 ECU3IQMEC4JH0G1Y2H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure vatu19d@gmail.com 44554153 ROCCO 1122960190 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.876Z ARS 2026-09-01T12:02:49.490Z 65914_0_2_202609010900077993 secondary false 146403 manual X9SX8B2W1MRUB7FWSP 2026-09-01T12:01:10.888Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65914_0_2_202609010900077993 14SJV1WVC637MWHWAOAC0C payment.v2 65914_0_2_202609010900077993 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 -1 14SJV1WVC637MWHWAOAC0C card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 146403 2026-09-01T12:02:49.367Z 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: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"nerynaponce@gmail.com","field":null,"identification":"36011280","name":"ALEJANDRA","phone":"3425223187"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:57.288Z","currency":"ARS","date":"2026-09-01T12:00:57.288Z","reference":"65363_0_3_202609010900121523","source":"primary","test":false,"total":80415,"type":"manual","uid":"JS3JGVACJTTISMKQZS"},"payment":{"created":"2026-09-01T12:01:17.681Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65363_0_3_202609010900121523","id":"PWT9A5LJJB6F9VJ31X9E9X","operation":{"type":"payment.v2"},"reference":"65363_0_3_202609010900121523","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80415,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36011280","name":"Ponce alicia nerina "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"01","year":"30"},"installment":{"amount":80415,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629012****6018","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986689","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2774","transactionId":"PWT9A5LJJB6F9VJ31X9E9X"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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IFRKGXQE3RYSQ22B7F 50 IFRKGXQE3RYSQ22B7F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65295 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success nerynaponce@gmail.com 36011280 ALEJANDRA 3425223187 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:57.288Z ARS 2026-09-01T12:00:57.288Z 65363_0_3_202609010900121523 primary false 80415 manual JS3JGVACJTTISMKQZS 2026-09-01T12:01:17.681Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65363_0_3_202609010900121523 PWT9A5LJJB6F9VJ31X9E9X payment.v2 65363_0_3_202609010900121523 ARS 2 es-AR $ Peso Argentino 80415 N/A N/A 36011280 Ponce alicia nerina visa.debit.bancosantafe 01 30 80415 1 1 Visa Débito 40629012****6018 visa.debit arg.firstdata 986689 576 32317019 51 2774 PWT9A5LJJB6F9VJ31X9E9X card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 80415 2026-09-01T12:02:38.685Z 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. ECU3IQMEC4JH0G1Y2H 50 ECU3IQMEC4JH0G1Y2H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:04.250Z","currency":"ARS","date":"2026-09-01T12:01:04.250Z","reference":"65295_0_3_202609010900190811","source":"primary","status":"failed","test":false,"total":53326,"type":"manual","uid":"JO4K9OE5GTY5AZHRTY"},"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: 1/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"silvera.mario85@gmail.com","field":null,"identification":"31835418","name":"ALEJANDRO","phone":"1162085154"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:55.922Z","currency":"ARS","date":"2026-09-01T12:02:38.830Z","reference":"66197_0_2_202609010900105737","source":"secondary","test":false,"total":90098,"type":"manual","uid":"3WV98CTS3QD9352YNH"},"payment":{"created":"2026-09-01T12:01:09.822Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66197_0_2_202609010900105737","id":"T81UDHXKIUMVYNISCTG7QT","operation":{"type":"payment.v2"},"reference":"66197_0_2_202609010900105737","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31835418","name":"Mario Alejandro Silvera"},"detectedReference":"visa.debit.galicia","expiration":{"month":"09","year":"27"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****0944","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"T81UDHXKIUMVYNISCTG7QT"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 90098 2026-09-01T12:02:38.723Z true Visa Débito visa.debit card silvera.mario85@gmail.com 31835418 ALEJANDRO 1162085154 23-31835418-9 HRQG38DUT1ULND9ZBB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66197 1m 6 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 29055.97 2026-09-01T12:02:37.777Z true Visa Débito visa.debit card email@example.com 33235812 FEDERICO SILVA subscriber_68f0f52568099 D3Q53BYN0Z6IQQ2U6A 12 cuotas de $29.055,97 1m 0 Préstamo Personal subscription_68f0f52550c1b 348671.6 L7D4O92147VYALL10M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66864 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:06.612Z","currency":"ARS","date":"2026-09-01T12:01:06.612Z","reference":"66864_0_1_202609010900214872","source":"primary","status":"processing","test":false,"total":37329,"type":"manual","uid":"ZYGTDEZP0ASQ137DK0"},"subscriber":{"customer":{"email":"sebaaltamassin@gmail.com","identification":"33175762","name":"DAVID","phone":"3482632769"},"reference":"20-33175762-5","uid":"EZMGM5O1K1PVCG3QH3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66864","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AAA8OZYEFVDR3JA38O","total":50,"uid":"AAA8OZYEFVDR3JA38O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:06.612Z ARS 2026-09-01T12:01:06.612Z 66864_0_1_202609010900214872 primary processing false 37329 manual ZYGTDEZP0ASQ137DK0 sebaaltamassin@gmail.com 33175762 DAVID 3482632769 20-33175762-5 EZMGM5O1K1PVCG3QH3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66864 1m 3 CORVALAN 1160 S.A. AAA8OZYEFVDR3JA38O 50 AAA8OZYEFVDR3JA38O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66712 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"oviedosergio852@gmail.com","field":null,"identification":"95264899","name":"SERGIO","phone":"1162730232"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:57.116Z","currency":"ARS","date":"2026-09-01T12:00:57.116Z","reference":"66712_0_1_202609010900116262","source":"primary","test":false,"total":90098,"type":"manual","uid":"S79ZGYZKLO6980UWJK"},"payment":{"created":"2026-09-01T12:01:17.970Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66712_0_1_202609010900116262","id":"U2RZAUJIH0DOLH3S9HGD4K","operation":{"type":"payment.v2"},"reference":"66712_0_1_202609010900116262","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95264899","name":"Sergio Oviedo"},"detectedReference":"visa.debit.galicia","expiration":{"month":"09","year":"31"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****8438","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986609","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3006","transactionId":"U2RZAUJIH0DOLH3S9HGD4K"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-09-01T12:02:38.356Z true Visa Débito visa.debit card oviedosergio852@gmail.com 95264899 SERGIO 1162730232 20-95264899-4 JW6L7BGZZEQ0C5230W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66712 1m 6 CORVALAN 1160 S.A. DCMT8BL61ZPCK95J0W 50 DCMT8BL61ZPCK95J0W card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sebaaltamassin@gmail.com 33175762 DAVID 3482632769 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:06.612Z ARS 2026-09-01T12:01:06.612Z 66864_0_1_202609010900214872 primary false 37329 manual ZYGTDEZP0ASQ137DK0 2026-09-01T12:01:19.117Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66864_0_1_202609010900214872 CN4MOHRZVAT9EL04YWQBT2 payment.v2 66864_0_1_202609010900214872 ARS 2 es-AR $ Peso Argentino 37329 N/A N/A 33175762 Altamirano Sebastián visa.debit.macro 09 29 37329 1 1 Visa Débito 45176492****4649 visa.debit arg.firstdata 988047 569 32317019 1 3021 CN4MOHRZVAT9EL04YWQBT2 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 37329 2026-09-01T12:02:49.832Z true Visa Débito visa.debit card sebaaltamassin@gmail.com 33175762 DAVID 3482632769 20-33175762-5 EZMGM5O1K1PVCG3QH3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66864 1m 3 CORVALAN 1160 S.A. AAA8OZYEFVDR3JA38O 50 AAA8OZYEFVDR3JA38O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65594 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65594 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:55.526Z","currency":"ARS","date":"2026-09-01T12:00:55.526Z","reference":"65594_0_3_202609010900096336","source":"primary","status":"processing","test":false,"total":94634,"type":"manual","uid":"QYGTZHVD4BZT7M78EA"},"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: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:55.526Z ARS 2026-09-01T12:00:55.526Z 65594_0_3_202609010900096336 primary processing false 94634 manual QYGTZHVD4BZT7M78EA 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: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure madvainilla@gmail.com 93138819 ESTHER 2235207445 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:55.526Z ARS 2026-09-01T12:00:55.526Z 65594_0_3_202609010900096336 primary false 94634 manual QYGTZHVD4BZT7M78EA 2026-09-01T12:01:09.310Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65594_0_3_202609010900096336 XBR4B5CZMK90OKFLU2DD98 payment.v2 65594_0_3_202609010900096336 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 -1 XBR4B5CZMK90OKFLU2DD98 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 94634 2026-09-01T12:02:49.786Z 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: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65418 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:07.682Z","currency":"ARS","date":"2026-09-01T12:01:07.682Z","reference":"65418_0_3_202609010900203682","source":"primary","status":"processing","test":false,"total":44701,"type":"manual","uid":"PFR0ZI9IRFZR3JPSA4"},"subscriber":{"customer":{"email":"erikaromero7121@gmail.com","identification":"38753351","name":"BELEN","phone":"3835539687"},"reference":"27-38753351-1","uid":"KSW0ME8KYTJS0NE15E"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65418","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"B8HNPH7PTWPVM0GLQJ","total":50,"uid":"B8HNPH7PTWPVM0GLQJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:07.682Z ARS 2026-09-01T12:01:07.682Z 65418_0_3_202609010900203682 primary processing false 44701 manual PFR0ZI9IRFZR3JPSA4 erikaromero7121@gmail.com 38753351 BELEN 3835539687 27-38753351-1 KSW0ME8KYTJS0NE15E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65418 1m 12 CORVALAN 1160 S.A. B8HNPH7PTWPVM0GLQJ 50 B8HNPH7PTWPVM0GLQJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62338 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"42441236","name":"ESCUDERO BALMACEDA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:02.816Z","currency":"ARS","date":"2026-09-01T12:01:02.816Z","reference":"62338_0_10_202609010900170415","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"GRL80FJF3OQIGN05CW"},"payment":{"created":"2026-09-01T12:01:23.139Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62338_0_10_202609010900170415","id":"6YSYYFHG6D1JXXMXI45RYP","operation":{"type":"payment.v2"},"reference":"62338_0_10_202609010900170415","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42441236","name":"ESCUDERO BALMACEDA"},"detectedReference":"visa.debit.macro","expiration":{"month":"05","year":"30"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****1422","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"530569","batchNo":"576","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2774","transactionId":"6YSYYFHG6D1JXXMXI45RYP"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":69886.97,"updated":"2026-09-01T12:02:49.898Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"42441236","name":"ESCUDERO BALMACEDA"},"reference":"subscriber_6908e9b6aa861","uid":"727BOSFQVPENPJE08Q"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6908e9b6477bf","total":1257965.48,"uid":"BUQOFLHWXFQRDBNR2F"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 42441236 ESCUDERO BALMACEDA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:02.816Z ARS 2026-09-01T12:01:02.816Z 62338_0_10_202609010900170415 primary false 69886.97 manual GRL80FJF3OQIGN05CW 2026-09-01T12:01:23.139Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62338_0_10_202609010900170415 6YSYYFHG6D1JXXMXI45RYP payment.v2 62338_0_10_202609010900170415 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 42441236 ESCUDERO BALMACEDA visa.debit.macro 05 30 69886.97 1 1 Visa Débito 45176492****1422 visa.debit arg.firstdata 530569 576 32317019 00 2774 6YSYYFHG6D1JXXMXI45RYP card debit 200 Transacción Aprobada 00 Aprobado default 69886.97 2026-09-01T12:02:49.898Z true Visa Débito visa.debit card email@example.com 42441236 ESCUDERO BALMACEDA subscriber_6908e9b6aa861 727BOSFQVPENPJE08Q 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6908e9b6477bf 1257965.48 BUQOFLHWXFQRDBNR2F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66700 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vane_sanchez23@hotmail.com","field":null,"identification":"35191280","name":"NATALI","phone":"2622434894"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:02.531Z","currency":"ARS","date":"2026-09-01T12:01:02.531Z","reference":"66700_0_1_202609010900165334","source":"primary","test":false,"total":63992,"type":"manual","uid":"4I4228OCNO2CIRZV80"},"payment":{"created":"2026-09-01T12:01:23.488Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":63992,"updated":"2026-09-01T12:02:50.360Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vane_sanchez23@hotmail.com","field":null,"identification":"35191280","name":"NATALI","phone":"2622434894"},"reference":"23-35191280-4","uid":"RXFB5YIGW25FHHJVLW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66700","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"YAZDVFR4NDD8QRRRWT","total":50,"uid":"YAZDVFR4NDD8QRRRWT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:02.531Z ARS 2026-09-01T12:01:02.531Z 66700_0_1_202609010900165334 primary processing false 63992 manual 4I4228OCNO2CIRZV80 vane_sanchez23@hotmail.com 35191280 NATALI 2622434894 23-35191280-4 RXFB5YIGW25FHHJVLW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66700 1m 3 CORVALAN 1160 S.A. YAZDVFR4NDD8QRRRWT 50 YAZDVFR4NDD8QRRRWT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63109 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:02.972Z","currency":"ARS","date":"2026-09-01T12:01:02.972Z","reference":"63109_0_8_202609010900174130","source":"primary","status":"processing","test":false,"total":68278.17,"type":"manual","uid":"J2MP8D40WGV1UR3XMM"},"subscriber":{"customer":{"email":"email@example.com","identification":"37223817","name":"PAOLA DANIELA ROZA"},"reference":"subscriber_6952ab874e350","uid":"NWZ0H54CJDMN11O6O4"},"subscription":{"description":"9 cuotas de $68.278,17","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6952ab873326f","total":614503.51,"uid":"NKWGKSC9TTENLUL8QB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:02.972Z ARS 2026-09-01T12:01:02.972Z 63109_0_8_202609010900174130 primary processing false 68278.17 manual J2MP8D40WGV1UR3XMM email@example.com 37223817 PAOLA DANIELA ROZA subscriber_6952ab874e350 NWZ0H54CJDMN11O6O4 9 cuotas de $68.278,17 1m 0 Préstamo Personal subscription_6952ab873326f 614503.51 NKWGKSC9TTENLUL8QB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"wlkdana2000@gmail.com","field":null,"identification":"42890900","name":"LUCILA","phone":"3517706858"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:05.479Z","currency":"ARS","date":"2026-09-01T12:01:05.479Z","reference":"66652_0_1_202609010900202532","source":"primary","test":false,"total":42661,"type":"manual","uid":"VT68ZRIUZD7IM14T2X"},"payment":{"created":"2026-09-01T12:01:19.839Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66652_0_1_202609010900202532","id":"0VPTN3KNMQTWK16BD1IKZI","operation":{"type":"payment.v2"},"reference":"66652_0_1_202609010900202532","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":42661,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42890900","name":"WLK DANA LUCILA"},"detectedReference":"visa.debit.comafi","expiration":{"month":"02","year":"32"},"installment":{"amount":42661,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40278900****7097","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988145","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3021","transactionId":"0VPTN3KNMQTWK16BD1IKZI"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":42661,"updated":"2026-09-01T12:02:50.385Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"wlkdana2000@gmail.com","field":null,"identification":"42890900","name":"LUCILA","phone":"3517706858"},"reference":"27-42890900-9","uid":"25L1IRYGWRSM14CJTM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66652","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DOT7ZZ7WSQ5L7S9DA5","total":50,"uid":"DOT7ZZ7WSQ5L7S9DA5"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success wlkdana2000@gmail.com 42890900 LUCILA 3517706858 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:05.479Z ARS 2026-09-01T12:01:05.479Z 66652_0_1_202609010900202532 primary false 42661 manual VT68ZRIUZD7IM14T2X 2026-09-01T12:01:19.839Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66652_0_1_202609010900202532 0VPTN3KNMQTWK16BD1IKZI payment.v2 66652_0_1_202609010900202532 ARS 2 es-AR $ Peso Argentino 42661 N/A N/A 42890900 WLK DANA LUCILA visa.debit.comafi 02 32 42661 1 1 Visa Débito 40278900****7097 visa.debit arg.firstdata 988145 569 32317019 51 3021 0VPTN3KNMQTWK16BD1IKZI card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 42661 2026-09-01T12:02:50.385Z true Visa Débito visa.debit card wlkdana2000@gmail.com 42890900 LUCILA 3517706858 27-42890900-9 25L1IRYGWRSM14CJTM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66652 1m 3 CORVALAN 1160 S.A. DOT7ZZ7WSQ5L7S9DA5 50 DOT7ZZ7WSQ5L7S9DA5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63489 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:12.843Z","currency":"ARS","date":"2026-09-01T12:01:12.843Z","reference":"63489_0_7_202609010900258169","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"X21PKVDAVP36XNU1WH"},"subscriber":{"customer":{"email":"email@example.com","identification":"27468333","name":"MORALES ANGEL GABRIEL"},"reference":"subscriber_697a3742a8004","uid":"NWJ3XP6HNL8MOV63MI"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697a3742861df","total":1257965.48,"uid":"6KMS443FKFI1CXRVHI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:12.843Z ARS 2026-09-01T12:01:12.843Z 63489_0_7_202609010900258169 primary processing false 69886.97 manual X21PKVDAVP36XNU1WH email@example.com 27468333 MORALES ANGEL GABRIEL subscriber_697a3742a8004 NWJ3XP6HNL8MOV63MI 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_697a3742861df 1257965.48 6KMS443FKFI1CXRVHI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66411 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure leonardoaldana550@gmail.com 45115482 EMANUEL 3874122367 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:59.349Z ARS 2026-09-01T12:00:59.349Z 65254_0_3_202609010900115440 primary false 83443 manual 43YBAT7TONA80LA3MH 2026-09-01T12:01:15.443Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65254_0_3_202609010900115440 9X154YWKR46V1QZPDVBE4R payment.v2 65254_0_3_202609010900115440 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 45115482 Leonardo emanuel aldana mastercard.debit.bna 10 31 83443 1 1 Mastercard Débito 55377163****4030 mastercard.debit arg.firstdata -1 9X154YWKR46V1QZPDVBE4R card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-09-01T12:02:50.591Z true Mastercard Débito mastercard.debit card leonardoaldana550@gmail.com 45115482 EMANUEL 3874122367 20-45115482-7 OC91AKREECE4TCZBVI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65254 1m 3 CORVALAN 1160 S.A. ZONY72X76W6NDCL81A 50 ZONY72X76W6NDCL81A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:58.814Z ARS 2026-09-01T12:00:58.814Z 66411_0_1_202609010900128610 primary processing false 77974 manual MYRZR4J5M1J76M70ZB guinazueliodaniel94@gmail.com 26900999 DANIEL 2615735831 20-26900999-4 8UC3W2F6JKSM2XG65C Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66411 1m 9 CORVALAN 1160 S.A. V27VLGI3P6XP73GJGS 50 V27VLGI3P6XP73GJGS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:56.785Z","currency":"ARS","date":"2026-09-01T12:00:56.785Z","reference":"66836_0_1_202609010900116978","source":"primary","status":"processing","test":false,"total":83879,"type":"manual","uid":"49CZ6H7HVPZQQ8QBKK"},"subscriber":{"customer":{"email":"licpetraglia@hotmail.com","identification":"23330085","name":"EDUARDO","phone":"1165655757"},"reference":"20-23330085-4","uid":"WU3NUTY9BZDEE2SM0E"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66836","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"EVKOSXWLD7UKR6WOAY","total":50,"uid":"EVKOSXWLD7UKR6WOAY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66652 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63266 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:56.785Z ARS 2026-09-01T12:00:56.785Z 66836_0_1_202609010900116978 primary processing false 83879 manual 49CZ6H7HVPZQQ8QBKK licpetraglia@hotmail.com 23330085 EDUARDO 1165655757 20-23330085-4 WU3NUTY9BZDEE2SM0E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66836 1m 12 CORVALAN 1160 S.A. EVKOSXWLD7UKR6WOAY 50 EVKOSXWLD7UKR6WOAY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64423 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- 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ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63489 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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ZONY72X76W6NDCL81A 50 ZONY72X76W6NDCL81A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:54.028Z ARS 2026-09-01T12:00:54.028Z 65933_0_2_202609010900089582 primary processing false 170803 manual MEZ7T77DAPTM1M3AZP s.claussen29@gmail.com 33829629 SEBASTIAN 3424295406 20-33829629-1 60CZRR9SK8AZ84VU7C Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65933 1m 3 CORVALAN 1160 S.A. RCKFYDHS6RHPMPBJBG 50 RCKFYDHS6RHPMPBJBG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62546 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure s.claussen29@gmail.com 33829629 SEBASTIAN 3424295406 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:54.028Z ARS 2026-09-01T12:00:54.028Z 65933_0_2_202609010900089582 primary false 170803 manual MEZ7T77DAPTM1M3AZP 2026-09-01T12:01:09.640Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65933_0_2_202609010900089582 7A4O0CH4BVJ6SOX9BGMAON payment.v2 65933_0_2_202609010900089582 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 33829629 Claussen sebastian visa.debit.bancosantafe 06 27 170803 1 1 Visa Débito 40629012****1012 visa.debit arg.firstdata -1 7A4O0CH4BVJ6SOX9BGMAON card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 170803 2026-09-01T12:02:50.796Z true Visa Débito visa.debit card s.claussen29@gmail.com 33829629 SEBASTIAN 3424295406 20-33829629-1 60CZRR9SK8AZ84VU7C Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65933 1m 3 CORVALAN 1160 S.A. RCKFYDHS6RHPMPBJBG 50 RCKFYDHS6RHPMPBJBG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64722 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 22323845 MAYA JORGE ALBERTO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:02.604Z ARS 2026-09-01T12:01:02.604Z 62546_0_10_202609010900168863 primary false 69886.97 manual SWAS8FCO60T50419IU 2026-09-01T12:01:23.317Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62546_0_10_202609010900168863 QRUMUEW4AK6EP8WUJ2V369 payment.v2 62546_0_10_202609010900168863 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 22323845 MAYA JORGE ALBERTO visa.debit.bancoprovinciabsas 02 29 69886.97 1 1 Visa Débito 45137729****1002 visa.debit arg.firstdata 988203 580 32317019 1 2903 QRUMUEW4AK6EP8WUJ2V369 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 69886.97 2026-09-01T12:02:50.855Z true Visa Débito visa.debit card email@example.com 22323845 MAYA JORGE ALBERTO subscriber_691b4c035d76b 0RNQ9Q2A5FKATAZ9F5 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4c0342942 1257965.48 9UPJMTF3BBM8B86I6Y card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:54.809Z","currency":"ARS","date":"2026-09-01T12:00:54.809Z","reference":"63349_0_8_202609010900092736","source":"primary","status":"processing","test":false,"total":133068.65,"type":"manual","uid":"3L5V19RZ1OXH8IKV58"},"subscriber":{"customer":{"email":"email@example.com","identification":"32772107","name":"ARAGN WALTER"},"reference":"subscriber_696e1b2ba4243","uid":"RZAJ65LG9EJZJ3NI8A"},"subscription":{"description":"9 cuotas de $133.068,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696e1b2b7ac20","total":1197617.85,"uid":"FNH65F3CMTQ474UJI7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 32772107 ARAGN WALTER Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:54.809Z ARS 2026-09-01T12:00:54.809Z 63349_0_8_202609010900092736 primary false 133068.65 manual 3L5V19RZ1OXH8IKV58 2026-09-01T12:01:09.194Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63349_0_8_202609010900092736 VSI35GF6K2XYXJQ3198Y5I payment.v2 63349_0_8_202609010900092736 ARS 2 es-AR $ Peso Argentino 133068.65 N/A N/A 32772107 ARAGN WALTER visa.debit.macro 02 31 133068.65 1 1 Visa Débito 45176492****0622 visa.debit arg.firstdata -1 VSI35GF6K2XYXJQ3198Y5I card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133068.65 2026-09-01T12:02:51.222Z true Visa Débito visa.debit card email@example.com 32772107 ARAGN WALTER subscriber_696e1b2ba4243 RZAJ65LG9EJZJ3NI8A 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_696e1b2b7ac20 1197617.85 FNH65F3CMTQ474UJI7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rey466460@gmail.com 30809597 VICTOR 1156590409 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:56.797Z ARS 2026-09-01T12:00:56.797Z 64713_0_4_202609010900116139 primary false 89744 manual 7U2FF3890HY6UI83IW 2026-09-01T12:01:18.376Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64713_0_4_202609010900116139 M96T2KTI9IL358ZSSPZNB8 payment.v2 64713_0_4_202609010900116139 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 988265 580 32317019 43 2903 M96T2KTI9IL358ZSSPZNB8 card debit 400 RETENER TARJETA. 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========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:13.449Z ARS 2026-09-01T12:01:13.449Z 57653_0_19_202609010900276711 primary processing false 24578.81 manual ZUQ7EDHVR22K7VH9AE amilcarrmn@gmail.com Amilcar Roman Puss 42852365 GLMG4HDUYMXV2EX9ZP Flow Cirenio para Prester 1m 0 Prester 6M9GNLE2X8ROVL8E00 20 6M9GNLE2X8ROVL8E00 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:02.801Z ARS 2026-09-01T12:01:02.801Z 63012_0_9_202609010900173768 primary processing false 69886.97 manual YY031FYQMQ8IMZZM66 email@example.com 29161587 PEDERNERA ROBERTO subscriber_693c494a9347e M4WKPW6BDQGE9F8B5B 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_693c494a6a986 1257965.48 NL736M38MFLUPEHMCO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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ST6C04OSVA3X13CCU5 50 ST6C04OSVA3X13CCU5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rociojchiappero@gmail.com 32889523 JEANNETTE 3572548881 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:04.269Z ARS 2026-09-01T12:01:04.269Z 65617_0_3_202609010900191713 primary false 55629 manual 5CBRHI5PCHLC6DCWFQ 2026-09-01T12:01:21.157Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65617_0_3_202609010900191713 J10F9SJK6N5XT8SZ61VA7N payment.v2 65617_0_3_202609010900191713 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 32889523 Chiappero González Rocío Jeannette visa.debit.macro 07 30 55629 1 1 Visa Débito 45176492****2174 visa.debit arg.firstdata 988285 569 32317019 1 3021 J10F9SJK6N5XT8SZ61VA7N card debit 411 PEDIR AUTORIZACION. 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========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:04.051Z ARS 2026-09-01T12:01:04.051Z 63648_0_7_202609010900176769 primary processing false 63909.41 manual T5AGTFM9S28SP0WZX2 email@example.com 17127068 JORGE CABALLERO subscriber_69849f1558d36 B8YSWVYUEQFWUBLY4V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69849f153b96e 766912.94 RCC6VAGXZYSEUCZD76 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64724 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66332 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"miltonolta@hotmail.com","field":null,"identification":"27613898","name":"OMAR","phone":"3826406425"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:55.966Z","currency":"ARS","date":"2026-09-01T12:00:55.966Z","reference":"66332_0_1_202609010900106488","source":"primary","test":false,"total":90098,"type":"manual","uid":"DQQ2LWPPTMKP4PQRUX"},"payment":{"created":"2026-09-01T12:01:09.819Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 ) -1 Rechazado default 63909.41 2026-09-01T12:02:51.771Z true Visa Débito visa.debit card email@example.com 23637600 CORIA LILIANA P subscriber_6925ff4151974 DSIBOLX9W6UGYPV40L 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6925ff4137d19 766912.94 OXB5GZ3ZNDI6NZDQLH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63648 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64724 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:04.037Z","currency":"ARS","date":"2026-09-01T12:01:04.037Z","reference":"66050_0_2_202609010900189597","source":"primary","status":"processing","test":false,"total":55629,"type":"manual","uid":"4KILMS0NJ3N90SRFK6"},"subscriber":{"customer":{"email":"fernandooroldan7@gmail.com","identification":"45138732","name":"EXEQUIEL","phone":"2616233022"},"reference":"20-45138732-5","uid":"BL1CEUJI1CQIQOU6D8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66050","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"G915ZGP0NWT1VTKOQK","total":50,"uid":"G915ZGP0NWT1VTKOQK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63795 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62747 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66050 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:04.037Z ARS 2026-09-01T12:01:04.037Z 66050_0_2_202609010900189597 primary processing false 55629 manual 4KILMS0NJ3N90SRFK6 fernandooroldan7@gmail.com 45138732 EXEQUIEL 2616233022 20-45138732-5 BL1CEUJI1CQIQOU6D8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66050 1m 3 CORVALAN 1160 S.A. G915ZGP0NWT1VTKOQK 50 G915ZGP0NWT1VTKOQK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:03.031Z","currency":"ARS","date":"2026-09-01T12:01:03.031Z","reference":"63795_0_7_202609010900175561","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"7UORPN8TCP0Z1ICC3G"},"subscriber":{"customer":{"email":"email@example.com","identification":"27233239","name":"BORDN EDITH MARIEL"},"reference":"subscriber_6995e7da2eafe","uid":"RLIOZRM7C4KXWQN4ZB"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6995e7d9f3ac6","total":766912.94,"uid":"DZEK0A83QHZAFAW63V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 17127068 JORGE CABALLERO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:04.051Z ARS 2026-09-01T12:01:04.051Z 63648_0_7_202609010900176769 primary false 63909.41 manual T5AGTFM9S28SP0WZX2 2026-09-01T12:01:21.514Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63648_0_7_202609010900176769 RMSHBI7J4OTHBDF0ZDKT0E payment.v2 63648_0_7_202609010900176769 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 17127068 JORGE CABALLERO visa.debit.santanderrio 03 27 63909.41 1 1 Visa Débito 45176601****1314 visa.debit 102 RMSHBI7J4OTHBDF0ZDKT0E card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 63909.41 2026-09-01T12:02:51.740Z true Visa Débito visa.debit card email@example.com 17127068 JORGE CABALLERO subscriber_69849f1558d36 B8YSWVYUEQFWUBLY4V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69849f153b96e 766912.94 RCC6VAGXZYSEUCZD76 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fernandooroldan7@gmail.com","field":null,"identification":"45138732","name":"EXEQUIEL","phone":"2616233022"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.037Z","currency":"ARS","date":"2026-09-01T12:01:04.037Z","reference":"66050_0_2_202609010900189597","source":"primary","test":false,"total":55629,"type":"manual","uid":"4KILMS0NJ3N90SRFK6"},"payment":{"created":"2026-09-01T12:01:21.645Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66050_0_2_202609010900189597","id":"SRQ8FRHNR7XU6EOC5IC8CK","operation":{"type":"payment.v2"},"reference":"66050_0_2_202609010900189597","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45138732","name":"Fernando Roldán "},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"31"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6307","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"SRQ8FRHNR7XU6EOC5IC8CK"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:04.133Z ARS 2026-09-01T12:01:04.133Z 62747_0_9_202609010900180705 primary processing false 63909.41 manual YHP270JAECM8GYLINB email@example.com 23637600 CORIA LILIANA P subscriber_6925ff4151974 DSIBOLX9W6UGYPV40L 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6925ff4137d19 766912.94 OXB5GZ3ZNDI6NZDQLH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66659 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fernandooroldan7@gmail.com 45138732 EXEQUIEL 2616233022 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:04.037Z ARS 2026-09-01T12:01:04.037Z 66050_0_2_202609010900189597 primary false 55629 manual 4KILMS0NJ3N90SRFK6 2026-09-01T12:01:21.645Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66050_0_2_202609010900189597 SRQ8FRHNR7XU6EOC5IC8CK payment.v2 66050_0_2_202609010900189597 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 45138732 Fernando Roldán visa.debit.galicia 10 31 55629 1 1 Visa Débito 45176901****6307 visa.debit 102 SRQ8FRHNR7XU6EOC5IC8CK card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 55629 2026-09-01T12:02:51.835Z true Visa Débito visa.debit card fernandooroldan7@gmail.com 45138732 EXEQUIEL 2616233022 20-45138732-5 BL1CEUJI1CQIQOU6D8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66050 1m 3 CORVALAN 1160 S.A. G915ZGP0NWT1VTKOQK 50 G915ZGP0NWT1VTKOQK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 33570080 MELISA BELTRAMELLA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.484Z ARS 2026-09-01T12:01:10.484Z 63686_0_7_202609010900246987 primary false 82659.11 manual CGD1FCK6D6TTU9NQ94 2026-09-01T12:01:24.851Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63686_0_7_202609010900246987 WUA418DP3COXCRGKYLFOON payment.v2 63686_0_7_202609010900246987 ARS 2 es-AR $ Peso Argentino 82659.11 N/A N/A 33570080 MELISA BELTRAMELLA visa.debit.santanderrio 11 31 82659.11 1 1 Visa Débito 45176602****2184 visa.debit arg.firstdata 988373 576 32317019 5 2775 WUA418DP3COXCRGKYLFOON card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 82659.11 2026-09-01T12:02:51.980Z true Visa Débito visa.debit card email@example.com 33570080 MELISA BELTRAMELLA subscriber_698a1e8d137a1 M6840M2LNUXUVHA87B 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_698a1e8463071 743932 LUBO0QK5GOILTDXUW9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64827 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:03.526Z ARS 2026-09-01T12:01:03.526Z 64143_0_6_202609010900178075 primary processing false 57643 manual ACASP45PLAH6ZB2ZB6 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: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure vr98056@gmail.com 26376585 FABIANA 3424054609 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:04.268Z ARS 2026-09-01T12:01:04.268Z 64827_0_4_202609010900190494 primary false 54059 manual 2LNTZ9OSG0IGBWKNRO 2026-09-01T12:01:21.141Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64827_0_4_202609010900190494 PVL1EIR6LRM82PXFQARWNG payment.v2 64827_0_4_202609010900190494 ARS 2 es-AR $ Peso Argentino 54059 N/A N/A 26376585 Romero veronica visa.debit.macro 06 27 54059 1 1 Visa Débito 45176419****8013 visa.debit arg.firstdata 988347 580 32317019 1 2903 PVL1EIR6LRM82PXFQARWNG card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 54059 2026-09-01T12:02:52.248Z true Visa Débito visa.debit card vr98056@gmail.com 26376585 FABIANA 3424054609 27-26376585-6 ZVBFYRX13LQXKJ1GW8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64827 1m 6 CORVALAN 1160 S.A. X97OS01A69IMTMTJ1C 50 X97OS01A69IMTMTJ1C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:04.268Z ARS 2026-09-01T12:01:04.268Z 64827_0_4_202609010900190494 primary processing false 54059 manual 2LNTZ9OSG0IGBWKNRO vr98056@gmail.com 26376585 FABIANA 3424054609 27-26376585-6 ZVBFYRX13LQXKJ1GW8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64827 1m 6 CORVALAN 1160 S.A. X97OS01A69IMTMTJ1C 50 X97OS01A69IMTMTJ1C subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 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":"2026-09-01T12:01:03.526Z","currency":"ARS","date":"2026-09-01T12:01:03.526Z","reference":"64143_0_6_202609010900178075","source":"primary","test":false,"total":57643,"type":"manual","uid":"ACASP45PLAH6ZB2ZB6"},"payment":{"created":"2026-09-01T12:01:22.267Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64143_0_6_202609010900178075","id":"3WSPRI5AB1ZW1GJJA8RRLA","operation":{"type":"payment.v2"},"reference":"64143_0_6_202609010900178075","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"3WSPRI5AB1ZW1GJJA8RRLA"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 57643 2026-09-01T12:02:52.425Z true Visa Débito visa.debit card maca.cruz161@gmail.com 36425161 PAOLA 3885184464 27-36425161-6 J36G1JNAW2EOQW512T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64143 1m 6 CORVALAN 1160 S.A. U3E950C42CS2TF9FFH 57643 U3E950C42CS2TF9FFH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65695 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65995 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:03.360Z ARS 2026-09-01T12:01:03.360Z 64458_0_5_202609010900178739 primary processing false 57643 manual B20BD9KZP9NRBPNCFC marianoramos657@gmail.com 47403589 MARIANO 1166232804 20-47403589-2 7AIULG9DYSBX25XOU3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64458 1m 6 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:58.718Z ARS 2026-09-01T12:00:58.718Z 65995_0_2_202609010900136152 primary processing false 82962 manual 2ASAEX0YE4X71X8522 cristianalexs96@gmail.com 39616024 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ 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( Cod. 1 ) 1 Denegada, autorización necesaria default 84046 2026-09-01T12:02:53.084Z true Visa Débito visa.debit card facuarano18@gmail.com 35412243 FACUNDO 2215367534 20-35412243-0 SZV952XKJHNUAFUXXP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64274 1m 24 CORVALAN 1160 S.A. 1D5UMIGCO4FJ9ZGRSM 84046 1D5UMIGCO4FJ9ZGRSM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66789 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:05.718Z","currency":"ARS","date":"2026-09-01T12:01:05.718Z","reference":"66789_0_1_202609010900206062","source":"primary","status":"processing","test":false,"total":51019,"type":"manual","uid":"ZPGV69SHUS1BDJPNQP"},"subscriber":{"customer":{"email":"anabel.1996.sanchez@gmail.com","identification":"39288183","name":"ANABEL","phone":"1122762783"},"reference":"27-39288183-8","uid":"QEJ34GT4XYA84ZCRJG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66789","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"HCLT6CDGPNWZBOOX3C","total":50,"uid":"HCLT6CDGPNWZBOOX3C"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:05.718Z ARS 2026-09-01T12:01:05.718Z 66789_0_1_202609010900206062 primary processing false 51019 manual ZPGV69SHUS1BDJPNQP anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 27-39288183-8 QEJ34GT4XYA84ZCRJG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66789 1m 12 CORVALAN 1160 S.A. 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( Cod. -1 ) -1 Rechazado default 51019 2026-09-01T12:02:53.174Z true Visa Débito visa.debit card anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 27-39288183-8 QEJ34GT4XYA84ZCRJG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66789 1m 12 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:10.268Z ARS 2026-09-01T12:01:10.268Z 63371_0_7_202609010900241302 primary processing false 14202 manual DLKR2TK7IHSSE0EV9K email@example.com 36369687 LEONARDO subscriber_6977b186900fc DPF6T9QNCXFD8IIQRU 12 cuotas de $14.202,09 1m 0 Préstamo Personal subscription_6977b18667e80 170425.1 ELQT9UVP4UZUOE3UEX 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 34804323 CRISTIAN GOMEZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:03.914Z ARS 2026-09-01T12:01:03.914Z 62741_0_9_202609010900180250 primary false 63909.41 manual SM7WJ3UJVXB8EEAKGV 2026-09-01T12:01:21.930Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62741_0_9_202609010900180250 OH6GXA8UD8W95ZONRX6N0Y payment.v2 62741_0_9_202609010900180250 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 34804323 CRISTIAN GOMEZ visa.debit.macro 01 29 63909.41 1 1 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YDU8VBUNZ41W6CAL33 50 YDU8VBUNZ41W6CAL33 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66849 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cristian.budzicz@gmail.com 34822010 GONZALO 3425316982 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.584Z ARS 2026-09-01T12:00:52.584Z 66705_0_1_202609010900075170 primary false 133316 manual IXOA13298V4DYY8UFQ 2026-09-01T12:01:11.658Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66705_0_1_202609010900075170 P3KRTBD7T75N0RIZIT9FUF payment.v2 66705_0_1_202609010900075170 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 34822010 Budzicz Cristian go visa.debit.bancosantafe 01 32 133316 1 1 Visa Débito 40629014****2024 visa.debit arg.firstdata -1 P3KRTBD7T75N0RIZIT9FUF card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-09-01T12:02:53.338Z true Visa Débito visa.debit card cristian.budzicz@gmail.com 34822010 GONZALO 3425316982 20-34822010-2 MSGB4XJ0CBC12OFYPX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66705 1m 3 CORVALAN 1160 S.A. QM6J38KHJRORBHB1V3 50 QM6J38KHJRORBHB1V3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66589 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilianomiranda43@gmail.com 38945332 EMILIANO 1176340546 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:51.307Z ARS 2026-09-01T12:00:51.307Z 65041_0_4_202609010900061780 primary false 168624 manual 7Z5ZWAHSYMZMF5KNR8 2026-09-01T12:01:13.237Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65041_0_4_202609010900061780 IYJ4JZ9373DKXDAFWNHCPP payment.v2 65041_0_4_202609010900061780 ARS 2 es-AR $ Peso Argentino 168624 N/A N/A 38945332 Miranda Alfredo E visa.debit.santanderrio 10 26 168624 1 1 Visa Débito 45176601****8070 visa.debit arg.firstdata -1 IYJ4JZ9373DKXDAFWNHCPP card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 168624 2026-09-01T12:02:53.528Z true Visa Débito visa.debit card emilianomiranda43@gmail.com 38945332 EMILIANO 1176340546 20-38945332-4 UQ06FY09SQK1UBXEM7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65041 1m 6 CORVALAN 1160 S.A. PP6R6GIKTLTZ7EM2QK 50 PP6R6GIKTLTZ7EM2QK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66496 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65041 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:05.924Z ARS 2026-09-01T12:01:05.924Z 66589_0_1_202609010900208397 primary processing false 38446 manual R0E3PH59GBHKM9I4XO vergara.sebastian.alejandro@gmail.com 40797221 ALEJANDRO 1122927277 20-40797221-0 PBQ68GWVACKX9BPR8W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66589 1m 3 CORVALAN 1160 S.A. 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ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:03.707Z","currency":"ARS","date":"2026-09-01T12:01:03.707Z","reference":"65724_0_3_202609010900184551","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"YI15PS71WV2YBNB50R"},"subscriber":{"customer":{"email":"rondarodrigodamian@gmail.com","identification":"30419513","name":"DAMIAN","phone":"2634622709"},"reference":"20-30419513-5","uid":"DIXDRGSJ2LE7MQMU3A"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65724","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"2ETFIWK6BSXPNW8HRK","total":50,"uid":"2ETFIWK6BSXPNW8HRK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66849 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:06.373Z ARS 2026-09-01T12:01:06.373Z 66848_0_1_202609010900210354 primary processing false 45988 manual 6RUIMUPMABY8CTS1BW vr98056@gmail.com 26376585 FABIANA 3424054609 27-26376585-6 OB4K7VRLMDAZZCK0N7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66848 1m 6 CORVALAN 1160 S.A. 7QTH3EZIS2GWH8KOHB 50 7QTH3EZIS2GWH8KOHB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure vergara.sebastian.alejandro@gmail.com 40797221 ALEJANDRO 1122927277 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:05.924Z ARS 2026-09-01T12:01:05.924Z 66589_0_1_202609010900208397 primary false 38446 manual R0E3PH59GBHKM9I4XO 2026-09-01T12:01:19.575Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66589_0_1_202609010900208397 OZB9EJR9CW6NA553LQAOBH payment.v2 66589_0_1_202609010900208397 ARS 2 es-AR $ Peso Argentino 38446 N/A N/A 40797221 SEBASTIAN ALEJANDRO VERGARA visa.debit.macro 02 30 38446 1 1 Visa Débito 40551600****4725 visa.debit arg.firstdata -1 OZB9EJR9CW6NA553LQAOBH card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 38446 2026-09-01T12:02:53.536Z true Visa Débito visa.debit card vergara.sebastian.alejandro@gmail.com 40797221 ALEJANDRO 1122927277 20-40797221-0 PBQ68GWVACKX9BPR8W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66589 1m 3 CORVALAN 1160 S.A. EJ7D2LTS4WQBDPL6VO 50 EJ7D2LTS4WQBDPL6VO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gabrielacabrera1606@gmail.com 33087561 ANDREA 1133352526 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:05.449Z ARS 2026-09-01T12:01:05.449Z 66849_0_1_202609010900203438 primary false 47317 manual ZI5H6LB3BDSR2YNIHZ 2026-09-01T12:01:20.273Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66849_0_1_202609010900203438 8NEKYJK6B1AYHP0I3KPY31 payment.v2 66849_0_1_202609010900203438 ARS 2 es-AR $ Peso Argentino 47317 N/A N/A 33087561 gabriela cabrera visa.debit.galicia 01 28 47317 1 1 Visa Débito 45176901****1646 visa.debit arg.firstdata -1 8NEKYJK6B1AYHP0I3KPY31 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 47317 2026-09-01T12:02:53.530Z true Visa Débito visa.debit card gabrielacabrera1606@gmail.com 33087561 ANDREA 1133352526 27-33087561-0 36Y3DGDAG4R1KHEQY5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66849 1m 3 CORVALAN 1160 S.A. OIJ3CPE1PXFJ81GYVL 50 OIJ3CPE1PXFJ81GYVL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66848 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vr98056@gmail.com","field":null,"identification":"26376585","name":"FABIANA","phone":"3424054609"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:06.373Z","currency":"ARS","date":"2026-09-01T12:01:06.373Z","reference":"66848_0_1_202609010900210354","source":"primary","test":false,"total":45988,"type":"manual","uid":"6RUIMUPMABY8CTS1BW"},"payment":{"created":"2026-09-01T12:01:19.246Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66848_0_1_202609010900210354","id":"B8E0204UT8Q7D7AGLXNJ42","operation":{"type":"payment.v2"},"reference":"66848_0_1_202609010900210354","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":45988,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26376585","name":"Romero veronica"},"detectedReference":"visa.debit.macro","expiration":{"month":"06","year":"27"},"installment":{"amount":45988,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176419****8013","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"B8E0204UT8Q7D7AGLXNJ42"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 45988 2026-09-01T12:02:53.698Z true Visa Débito visa.debit card vr98056@gmail.com 26376585 FABIANA 3424054609 27-26376585-6 OB4K7VRLMDAZZCK0N7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66848 1m 6 CORVALAN 1160 S.A. 7QTH3EZIS2GWH8KOHB 50 7QTH3EZIS2GWH8KOHB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64989 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:10.427Z","currency":"ARS","date":"2026-09-01T12:01:10.427Z","reference":"64989_0_2_202609010900252702","source":"primary","status":"processing","test":false,"total":383866.76,"type":"manual","uid":"F48WI7KEHIPEWA5YDD"},"subscriber":{"customer":{"email":"santelices.diego88@gmail.com","identification":"33781733","name":"OSVALDO","phone":"1155946662"},"reference":"20-33781733-6","uid":"9YM4QTWLNHQTV72MFF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64989","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"Y8P8XVXL6S82X2D7RR","total":50,"uid":"Y8P8XVXL6S82X2D7RR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:10.427Z ARS 2026-09-01T12:01:10.427Z 64989_0_2_202609010900252702 primary processing false 383866.76 manual F48WI7KEHIPEWA5YDD santelices.diego88@gmail.com 33781733 OSVALDO 1155946662 20-33781733-6 9YM4QTWLNHQTV72MFF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64989 1m 6 CORVALAN 1160 S.A. Y8P8XVXL6S82X2D7RR 50 Y8P8XVXL6S82X2D7RR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66238 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:10.093Z ARS 2026-09-01T12:01:10.093Z 60215_0_14_202609010900239485 primary processing false 26765.64 manual 8RFP9DF1F2RUO4KV2P email@example.com 42402206 ALISON E GUZMAN subscriber_685956e899c3d 59Y4MIYKW6DR1YMPWF Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_685956e87d350 100000 YYVYZYALQXADWOB7Z2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Darnermarcano@gmail.com 95755160 ISRAEL 3517690471 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:05.842Z ARS 2026-09-01T12:01:05.842Z 66238_0_2_202609010900195528 primary false 57714 manual PS0VDPP7RSBKQOJ7V0 2026-09-01T12:01:19.642Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66238_0_2_202609010900195528 8INRVYJD9JE789TB9MNVNP payment.v2 66238_0_2_202609010900195528 ARS 2 es-AR $ Peso Argentino 57714 N/A N/A 95755160 Marcano guanare dar visa.debit.galicia 03 31 57714 1 1 Visa Débito 45176901****5173 visa.debit arg.firstdata 988523 572 32317019 1 3006 8INRVYJD9JE789TB9MNVNP card debit 411 PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 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 } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Request HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": null, "Method": { "Method": "GET" }, "RequestUri": "https://api.mobbex.com/p/subscriptions/EQ6IU1SJXK20VON3OM/subscriber/CVDG1RVYKW3HAAXHO1/action/delete", "Headers": [], "Properties": {} } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"mauriciohernanmunoz@gmail.com","field":null,"identification":"33571749","name":"HERNAN","phone":"3416597489"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:09.220Z","currency":"ARS","date":"2026-09-01T12:01:09.220Z","reference":"65185_0_4_202609010900217529","source":"primary","test":false,"total":57643,"type":"manual","uid":"GLJ1O8Y0XSESMYM6UO"},"payment":{"created":"2026-09-01T12:01:24.400Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-09-01T12:02:54.297Z true Visa Débito visa.debit card mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 20-33571749-0 5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"42402206","name":"ALISON E GUZMAN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.093Z","currency":"ARS","date":"2026-09-01T12:01:10.093Z","reference":"60215_0_14_202609010900239485","source":"primary","test":false,"total":26765.64,"type":"manual","uid":"8RFP9DF1F2RUO4KV2P"},"payment":{"created":"2026-09-01T12:01:25.299Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60215_0_14_202609010900239485","id":"UHJR5V4LCCTQLPHFTID2X2","operation":{"type":"payment.v2"},"reference":"60215_0_14_202609010900239485","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":26765.64,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42402206","name":"ALISON E GUZMAN"},"detectedReference":"visa.debit.icbc","expiration":{"month":"05","year":"30"},"installment":{"amount":26765.64,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****5814","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988593","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3006","transactionId":"UHJR5V4LCCTQLPHFTID2X2"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 26765.64 2026-09-01T12:02:54.226Z true Visa Débito visa.debit card email@example.com 42402206 ALISON E GUZMAN subscriber_685956e899c3d 59Y4MIYKW6DR1YMPWF Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_685956e87d350 100000 YYVYZYALQXADWOB7Z2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66073 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rodriguezsergioleandro0@gmail.com","field":null,"identification":"30996203","name":"LEANDRO","phone":"3466550318"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.148Z","currency":"ARS","date":"2026-09-01T12:01:04.148Z","reference":"66073_0_2_202609010900190835","source":"primary","test":false,"total":54059,"type":"manual","uid":"OPUHQXO0DUB66BSCED"},"payment":{"created":"2026-09-01T12:01:21.399Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66073_0_2_202609010900190835","id":"DR32T00S5SA03HD7GNMQ7D","operation":{"type":"payment.v2"},"reference":"66073_0_2_202609010900190835","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":54059,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30996203","name":"Sergio Leandro Rodriguez"},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"02","year":"28"},"installment":{"amount":54059,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629004****2009","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988613","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7837","transactionId":"DR32T00S5SA03HD7GNMQ7D"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 54059 2026-09-01T12:02:54.335Z true Visa Débito visa.debit card rodriguezsergioleandro0@gmail.com 30996203 LEANDRO 3466550318 20-30996203-7 AFKAP427NRYYIISVHB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66073 1m 6 CORVALAN 1160 S.A. RR1TA6283LTQKBCA2K 50 RR1TA6283LTQKBCA2K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66236 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eliasmartinmendoza99@gmail.com","field":null,"identification":"41976347","name":"MARTIN","phone":"3405511144"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:09.831Z","currency":"ARS","date":"2026-09-01T12:01:09.831Z","reference":"66236_0_2_202609010900242047","source":"primary","test":false,"total":29298,"type":"manual","uid":"4O6DE2RHUVJMJU7DZ9"},"payment":{"created":"2026-09-01T12:01:24.275Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66236_0_2_202609010900242047","id":"UJQQU4TJT3D1U9BQV5QG0H","operation":{"type":"payment.v2"},"reference":"66236_0_2_202609010900242047","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":29298,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41976347","name":"mendoza elias m"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"31"},"installment":{"amount":29298,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5893","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988601","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2775","transactionId":"UJQQU4TJT3D1U9BQV5QG0H"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 29298 2026-09-01T12:02:54.419Z 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: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:09.831Z ARS 2026-09-01T12:01:09.831Z 66236_0_2_202609010900242047 primary processing false 29298 manual 4O6DE2RHUVJMJU7DZ9 eliasmartinmendoza99@gmail.com 41976347 MARTIN 3405511144 20-41976347-1 FIIKMZ86W69ZKRHTV8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66236 1m 12 CORVALAN 1160 S.A. 1YVODGLPTP7XLVQ08O 50 1YVODGLPTP7XLVQ08O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:31403 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:09.212Z","currency":"ARS","date":"2026-09-01T12:01:09.212Z","reference":"31403_0_19_202609010900235314","source":"primary","status":"processing","test":false,"total":20247,"type":"manual","uid":"V6EK586U9V8O7MN2YP"},"subscriber":{"customer":{"email":"diegocanalla3012@gmail.com","identification":"25482423","name":"Gimenez, Diego Rubén","phone":"5491154232959"},"reference":"125666","uid":"BJSX3I6N07R0IW7XNB"},"subscription":{"description":"","interval":"1m","limit":22,"name":"CRÉDITO $100000.00 EN 21 CUOTAS","reference":"HGDLOFTG3TBHDZG0NM","total":20247,"uid":"HGDLOFTG3TBHDZG0NM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:09.212Z ARS 2026-09-01T12:01:09.212Z 31403_0_19_202609010900235314 primary processing false 20247 manual V6EK586U9V8O7MN2YP diegocanalla3012@gmail.com 25482423 Gimenez, Diego Rubén 5491154232959 125666 BJSX3I6N07R0IW7XNB 1m 22 CRÉDITO $100000.00 EN 21 CUOTAS HGDLOFTG3TBHDZG0NM 20247 HGDLOFTG3TBHDZG0NM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. -1 ) -1 Rechazado default 20247 2026-09-01T12:02:54.588Z true Visa Débito visa.debit card diegocanalla3012@gmail.com 25482423 Gimenez, Diego Rubén 5491154232959 125666 BJSX3I6N07R0IW7XNB 1m 22 CRÉDITO $100000.00 EN 21 CUOTAS HGDLOFTG3TBHDZG0NM 20247 HGDLOFTG3TBHDZG0NM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:10.601Z","currency":"ARS","date":"2026-09-01T12:01:10.601Z","reference":"65518_0_3_202609010900253944","source":"primary","status":"processing","test":false,"total":23932,"type":"manual","uid":"9G7B3GOS2TJRVEEFLY"},"subscriber":{"customer":{"email":"joselloto31@gmail.com","identification":"30104463","name":"LUIS","phone":"1162761386"},"reference":"20-30104463-2","uid":"LWOK3B10Y9A58CA6SX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65518","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"5S9D4NTN0VXD5YK0K0","total":50,"uid":"5S9D4NTN0VXD5YK0K0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:12.700Z ARS 2026-09-01T12:01:12.700Z 63531_0_7_202609010900258124 primary processing false 63909.41 manual GNJS2CKRWE44I5JZPQ email@example.com 34671371 BLANCA ESTELA GOMEZ subscriber_69712afdb54d9 59RZP9FQ0QQY2039JK 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69712afd96481 766912.94 FAC7LKQHMS9MI1JPS3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65318 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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S3FII3RC74C7JOIFVL 50 S3FII3RC74C7JOIFVL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63531 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"34671371","name":"BLANCA ESTELA GOMEZ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:12.700Z","currency":"ARS","date":"2026-09-01T12:01:12.700Z","reference":"63531_0_7_202609010900258124","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"GNJS2CKRWE44I5JZPQ"},"payment":{"created":"2026-09-01T12:01:26.019Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63531_0_7_202609010900258124","id":"NBHE8Z7WA8S4X5CNANGW3K","operation":{"type":"payment.v2"},"reference":"63531_0_7_202609010900258124","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34671371","name":"BLANCA ESTELA GOMEZ"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"31"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****7277","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988683","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3022","transactionId":"NBHE8Z7WA8S4X5CNANGW3K"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 63909.41 2026-09-01T12:02:54.677Z true Visa Débito visa.debit card email@example.com 34671371 BLANCA ESTELA GOMEZ subscriber_69712afdb54d9 59RZP9FQ0QQY2039JK 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69712afd96481 766912.94 FAC7LKQHMS9MI1JPS3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:56.628Z ARS 2026-09-01T12:00:56.628Z 64705_0_4_202609010900114426 primary failed false 89744 manual 99MRWGOARQ66WJYBNA aldanamolina477@gmail.com 29602624 ALDANA 3489359864 27-29602624-2 J8OLXRWX0OOBI7HGR3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64705 1m 6 CORVALAN 1160 S.A. C6SU3O3KGGO960Q95N 50 C6SU3O3KGGO960Q95N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:09.831Z ARS 2026-09-01T12:01:09.831Z 66236_0_2_202609010900242047 primary failed false 29298 manual 4O6DE2RHUVJMJU7DZ9 eliasmartinmendoza99@gmail.com 41976347 MARTIN 3405511144 20-41976347-1 FIIKMZ86W69ZKRHTV8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66236 1m 12 CORVALAN 1160 S.A. 1YVODGLPTP7XLVQ08O 50 1YVODGLPTP7XLVQ08O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64705 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66066 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"aldanamolina477@gmail.com","field":null,"identification":"29602624","name":"ALDANA","phone":"3489359864"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:56.628Z","currency":"ARS","date":"2026-09-01T12:00:56.628Z","reference":"64705_0_4_202609010900114426","source":"primary","test":false,"total":89744,"type":"manual","uid":"99MRWGOARQ66WJYBNA"},"payment":{"created":"2026-09-01T12:01:09.214Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66236 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:54.718Z","currency":"ARS","date":"2026-09-01T12:00:54.718Z","reference":"66066_0_2_202609010900096142","source":"primary","status":"failed","test":false,"total":104701,"type":"manual","uid":"UQHQBKBZAMJC6EV66Q"},"subscriber":{"customer":{"email":"luucianahi02@gmail.com","identification":"44319928","name":"ANAHI","phone":"1139586405"},"reference":"23-44319928-4","uid":"IJU4S5D5SFO9NB3GK9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66066","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"590IHF3RVSVS914Z34","total":50,"uid":"590IHF3RVSVS914Z34"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66388 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66858 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gianchinosa@gmail.com","field":null,"identification":"32919727","name":"ANTONIO","phone":"1161634625"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.167Z","currency":"ARS","date":"2026-09-01T12:01:04.167Z","reference":"66858_0_1_202609010900190633","source":"primary","test":false,"total":53326,"type":"manual","uid":"69W9JAPL3SHVWRRE7N"},"payment":{"created":"2026-09-01T12:01:21.380Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:56.111Z","currency":"ARS","date":"2026-09-01T12:00:56.111Z","reference":"66579_0_1_202609010900106331","source":"primary","status":"failed","test":false,"total":106653,"type":"manual","uid":"UU9J8IARGP8HZJETOZ"},"subscriber":{"customer":{"email":"barsaichuk89@gmail.com","identification":"43580667","name":"BARBARA","phone":"3413641426"},"reference":"27-43580667-3","uid":"65Z3F39QXY1DNRU56T"},"subscription":{"description":"Tokenización 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:56.111Z ARS 2026-09-01T12:00:56.111Z 66579_0_1_202609010900106331 primary failed false 106653 manual UU9J8IARGP8HZJETOZ barsaichuk89@gmail.com 43580667 BARBARA 3413641426 27-43580667-3 65Z3F39QXY1DNRU56T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66579 1m 3 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 106653 2026-09-01T12:02:40.116Z true Visa Débito visa.debit card barsaichuk89@gmail.com 43580667 BARBARA 3413641426 27-43580667-3 65Z3F39QXY1DNRU56T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66579 1m 3 CORVALAN 1160 S.A. 6927SUAQR3UXPW45GX 50 6927SUAQR3UXPW45GX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure janetmerlo@gmail.com 33388919 JANET 3513219152 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:59.997Z ARS 2026-09-01T12:00:59.997Z 65319_0_3_202609010900148340 primary false 72086 manual DWGOZCKBBN0ZNZCE3W 2026-09-01T12:01:14.664Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65319_0_3_202609010900148340 IL2CDR9D9398JMN10K0B96 payment.v2 65319_0_3_202609010900148340 ARS 2 es-AR $ Peso Argentino 72086 N/A N/A 33388919 ROXANA JANET MERLO visa.debit.supervielle 02 27 72086 1 1 Visa Débito 45177201****4174 visa.debit arg.firstdata -1 IL2CDR9D9398JMN10K0B96 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 72086 2026-09-01T12:02:55.199Z true Visa Débito visa.debit card janetmerlo@gmail.com 33388919 JANET 3513219152 27-33388919-1 K3T31JLPHCKG4YBUFM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65319 1m 3 CORVALAN 1160 S.A. DPGR3XB4LZUHNW834B 50 DPGR3XB4LZUHNW834B card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66645 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:54.403Z ARS 2026-09-01T12:00:54.403Z 66645_0_1_202609010900093329 primary failed false 98245 manual KB2ZT3SKP1X47Y57NX yoanam840@gmail.com 36523892 ISAIAS 3416279073 20-36523892-9 2B93L6C1EPP8TXIYIN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66645 1m 5 CORVALAN 1160 S.A. XV87D97C5RMNK51I1I 50 XV87D97C5RMNK51I1I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure silviogonzalez10@yahoo.com 25561752 MARCO 1171539681 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:57.936Z ARS 2026-09-01T12:00:57.936Z 66253_0_2_202609010900127979 primary false 77974 manual XSQMH8CJIHD4EECS37 2026-09-01T12:01:16.897Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66253_0_2_202609010900127979 NPWG6CGD5T1C989OTLBIOQ payment.v2 66253_0_2_202609010900127979 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 25561752 Silvio gonzalez visa.debit.santanderrio 05 29 77974 1 1 Visa Débito 48155000****7385 visa.debit arg.firstdata 986807 908 32317019 1 7837 NPWG6CGD5T1C989OTLBIOQ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 77974 2026-09-01T12:02:39.606Z true Visa Débito visa.debit card silviogonzalez10@yahoo.com 25561752 MARCO 1171539681 20-25561752-5 9A41YLWJJE1QODQF36 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66253 1m 9 CORVALAN 1160 S.A. WVM6L0JHFKXLCKLHGY 50 WVM6L0JHFKXLCKLHGY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:56.475Z","currency":"ARS","date":"2026-09-01T12:00:56.475Z","reference":"63289_0_8_202609010900109948","source":"primary","status":"failed","test":false,"total":159430.93,"type":"manual","uid":"GN55T5PMXGCIQWTDA5"},"subscriber":{"customer":{"email":"email@example.com","identification":"42057128","name":"MAXIMILIANO GASTON CASAS"},"reference":"subscriber_6968f89a3891e","uid":"UBJWZQMKYQ52JD5MWK"},"subscription":{"description":"18 cuotas de $159.430,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6968f89a1863c","total":2869756.72,"uid":"CNBV1C454V0NIBBT4A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"matuvillalobos1234@gmail.com","identification":"44246281","name":"Villalobos, Matias","phone":"5492612370901"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.211Z","currency":"ARS","date":"2026-09-01T12:01:10.211Z","reference":"58424_0_17_202609010900241531","source":"primary","test":false,"total":29275,"type":"manual","uid":"O3HX5WGSTKJWU9VM3U"},"payment":{"created":"2026-09-01T12:01:25.067Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 58424_0_17_202609010900241531","id":"EC3NTCN72H0B11B8TFY6DR","operation":{"type":"payment.v2"},"reference":"58424_0_17_202609010900241531","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":29275,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44246281","name":"Matias Villalobos "},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"06","year":"29"},"installment":{"amount":29275,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175750****0668","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988727","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"EC3NTCN72H0B11B8TFY6DR"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:56.475Z ARS 2026-09-01T12:00:56.475Z 63289_0_8_202609010900109948 primary failed false 159430.93 manual GN55T5PMXGCIQWTDA5 email@example.com 42057128 MAXIMILIANO GASTON CASAS subscriber_6968f89a3891e UBJWZQMKYQ52JD5MWK 18 cuotas de $159.430,93 1m 0 Préstamo Personal subscription_6968f89a1863c 2869756.72 CNBV1C454V0NIBBT4A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:55.164Z ARS 2026-09-01T12:00:55.164Z 65610_0_3_202609010900096874 primary failed false 93641 manual E78TZWK5UBO5VO2SEA axelhramirez4@gmail.com 46609352 HERNAN 2395407448 20-46609352-2 UOMI8UR8B97GBWPRWJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65610 1m 9 CORVALAN 1160 S.A. 70UY1D65KDHFPV8FPQ 50 70UY1D65KDHFPV8FPQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: 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========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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(Cod. 102) 102 Error default 93641 2026-09-01T12:02:39.436Z true Visa Débito visa.debit card axelhramirez4@gmail.com 46609352 HERNAN 2395407448 20-46609352-2 UOMI8UR8B97GBWPRWJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65610 1m 9 CORVALAN 1160 S.A. 70UY1D65KDHFPV8FPQ 50 70UY1D65KDHFPV8FPQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66740 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"italorsilvam@gmail.com","field":null,"identification":"95978541","name":"RAFAEL","phone":"1123913139"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:54.033Z","currency":"ARS","date":"2026-09-01T12:00:54.033Z","reference":"66740_0_1_202609010900089690","source":"primary","test":false,"total":106653,"type":"manual","uid":"FM9MJSQXUJKVZEF4YN"},"payment":{"created":"2026-09-01T12:01:09.849Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66740_0_1_202609010900089690","id":"YTM9115JHPKPN6YDZ7C0NS","operation":{"type":"payment.v2"},"reference":"66740_0_1_202609010900089690","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":106653,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95978541","name":"italo silva"},"detectedReference":"visa.debit.frances","expiration":{"month":"07","year":"32"},"installment":{"amount":106653,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****9405","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"YTM9115JHPKPN6YDZ7C0NS"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 106653 2026-09-01T12:02:39.528Z true Visa Débito visa.debit card alexisdgomez956@gmail.com 35956350 DAVID 3412823747 20-35956350-8 CB99QBKQS1MS5OWPN9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66295 1m 3 CORVALAN 1160 S.A. GVPVJV1X6JFL7ZBHUV 50 GVPVJV1X6JFL7ZBHUV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66316 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:52.544Z","currency":"ARS","date":"2026-09-01T12:02:39.766Z","reference":"66316_0_1_202609010900073618","source":"secondary","status":"processing","test":false,"total":153295,"type":"manual","uid":"PDV9DJ8T7CHDSSWOYX"},"subscriber":{"customer":{"email":"frandayha@gmail.com","identification":"46116277","name":"ISMAEL","phone":"1157971740"},"reference":"20-46116277-1","uid":"O484AIA5NV1J9K8VZA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66316","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"NODGK5KFGFKCR8TTTK","total":50,"uid":"NODGK5KFGFKCR8TTTK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.544Z ARS 2026-09-01T12:02:39.766Z 66316_0_1_202609010900073618 secondary processing false 153295 manual PDV9DJ8T7CHDSSWOYX frandayha@gmail.com 46116277 ISMAEL 1157971740 20-46116277-1 O484AIA5NV1J9K8VZA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66316 1m 6 CORVALAN 1160 S.A. NODGK5KFGFKCR8TTTK 50 NODGK5KFGFKCR8TTTK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61157 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"41980914","name":"SANCHEZ LEILA TAMARA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.812Z","currency":"ARS","date":"2026-09-01T12:01:10.812Z","reference":"61157_0_12_202609010900254236","source":"primary","test":false,"total":6985.34,"type":"manual","uid":"5A9VJBQ485W610IZA2"},"payment":{"created":"2026-09-01T12:01:24.696Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61157_0_12_202609010900254236","id":"D6U24A93X7T7DGR8NYYMME","operation":{"type":"payment.v2"},"reference":"61157_0_12_202609010900254236","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":6985.34,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41980914","name":"SANCHEZ LEILA TAMARA"},"detectedReference":"visa.debit.galicia","expiration":{"month":"08","year":"30"},"installment":{"amount":6985.34,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****0920","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988787","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3007","transactionId":"D6U24A93X7T7DGR8NYYMME"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59690 NroIntentos:1 Id_Solicitud:59690 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63485 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62821 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"42072435","name":"ARAPA NELSON 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(Cod. 102) 102 Error default 154730.25 2026-09-01T12:02:40.104Z true Visa Débito visa.debit card email@example.com 42072435 ARAPA NELSON OCTAVIO subscriber_693807ed5e117 BT1YHWGFY3AO9MUYBN 24 cuotas de $154.730,25 1m 0 Préstamo Personal subscription_693807ed408c2 3713525.89 IJN9PVXJVZ36F3GETD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66304 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:54.319Z","currency":"ARS","date":"2026-09-01T12:02:40.092Z","reference":"66304_0_1_202609010900092136","source":"secondary","status":"processing","test":false,"total":98245,"type":"manual","uid":"T5Z7P47W8KZTZHDJSH"},"subscriber":{"customer":{"email":"ludmilady@gmail.com","identification":"29454932","name":"MARIA","phone":"1135763590"},"reference":"27-29454932-9","uid":"IHB390QMXGNYUNMOYD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66304","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"7CQGMTLTAEW98EABO6","total":50,"uid":"7CQGMTLTAEW98EABO6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:54.319Z ARS 2026-09-01T12:02:40.092Z 66304_0_1_202609010900092136 secondary processing false 98245 manual T5Z7P47W8KZTZHDJSH ludmilady@gmail.com 29454932 MARIA 1135763590 27-29454932-9 IHB390QMXGNYUNMOYD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66304 1m 5 CORVALAN 1160 S.A. 7CQGMTLTAEW98EABO6 50 7CQGMTLTAEW98EABO6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"joaarom5@gmail.com","field":null,"identification":"45024051","name":"Pedro Joaquin Ignacio","phone":"26 13643689"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:07.599Z","currency":"ARS","date":"2026-09-01T12:01:07.599Z","reference":"59690_0_15_202609010900224724","source":"primary","test":false,"total":26765.64,"type":"manual","uid":"0OZPNX8GCQJAA7TY0F"},"payment":{"created":"2026-09-01T12:01:24.608Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59690_0_15_202609010900224724","id":"NAJQMC1WX60BQXKXAJLDXG","operation":{"type":"payment.v2"},"reference":"59690_0_15_202609010900224724","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 26765.64 2026-09-01T12:02:55.903Z true Visa Débito visa.debit card joaarom5@gmail.com 45024051 Pedro Joaquin Ignacio 26 13643689 20-45024051-7 8OXFPK5MVO3BA7D53C 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 59690, Id_Solicitud:59690 1m 18 Suscripción Debito Automático Prestix 1BUAPY874FWLRBKY8S 26765.64 1BUAPY874FWLRBKY8S card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:08.533Z","currency":"ARS","date":"2026-09-01T12:01:08.533Z","reference":"58689_0_17_202609010900222531","source":"primary","status":"processing","test":false,"total":31661,"type":"manual","uid":"DFALAFW3I74XXX22CH"},"subscriber":{"customer":{"email":"gigi-lecc@hotmail.es","identification":"17601882","name":"Leccese, Gilda Giovanna","phone":"5493412731174"},"reference":"91495","uid":"M3NX9A3OWTI11KOHCG"},"subscription":{"description":"","interval":"1m","limit":24,"name":"CRÉDITO $150000.00 EN 24 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:08.533Z ARS 2026-09-01T12:01:08.533Z 58689_0_17_202609010900222531 primary processing false 31661 manual DFALAFW3I74XXX22CH gigi-lecc@hotmail.es 17601882 Leccese, Gilda Giovanna 5493412731174 91495 M3NX9A3OWTI11KOHCG 1m 24 CRÉDITO $150000.00 EN 24 CUOTAS 3YUV2C7471A7SHY95B 31661 3YUV2C7471A7SHY95B subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:03.027Z","currency":"ARS","date":"2026-09-01T12:01:03.027Z","reference":"63052_0_9_202609010900169545","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"F37483ZFD2B08GOXK6"},"subscriber":{"customer":{"email":"email@example.com","identification":"30048509","name":"GABRIELA VILLALBA"},"reference":"subscriber_6939972a4d9fe","uid":"S9K2E6I69RCI6WRQ3I"},"subscription":{"description":"18 cuotas de 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email@example.com 30048509 GABRIELA VILLALBA subscriber_6939972a4d9fe S9K2E6I69RCI6WRQ3I 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6939972a3528f 1257965.48 4SASZA27QGEFL2OMVM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"17210202","name":"GONZALEZ OSCAR 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( Cod. 1 ) 1 Denegada, autorización necesaria default 69886.97 2026-09-01T12:02:55.824Z true Visa Débito visa.debit card email@example.com 19106732 EMILIO GONZALEZ subscriber_69260271e3b8d ZP329ZAKPRTQY91YBO 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69260271c9238 1257965.48 JZMSTUJFSNIE1T1CW1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64414 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lasilva_@hotmail.com","field":null,"identification":"26490743","name":"LAURA","phone":"1167227537"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:56.523Z","currency":"ARS","date":"2026-09-01T12:00:56.523Z","reference":"64414_0_5_202609010900101563","source":"primary","test":false,"total":90098,"type":"manual","uid":"192HKTQA51R0P6R6CY"},"payment":{"created":"2026-09-01T12:01:09.121Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64414_0_5_202609010900101563","id":"A6149UPLX7BNWVID89A0T5","operation":{"type":"payment.v2"},"reference":"64414_0_5_202609010900101563","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26490743","name":"SILVA LAURA ADRIANA "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"29"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6580","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"A6149UPLX7BNWVID89A0T5"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 90098 2026-09-01T12:02:39.383Z true Visa Débito visa.debit card lasilva_@hotmail.com 26490743 LAURA 1167227537 27-26490743-3 RD7VQFWXGPG7412STD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64414 1m 6 CORVALAN 1160 S.A. RSQJIEBCI47RDSKGFP 90098 RSQJIEBCI47RDSKGFP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66234 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65879 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:56.293Z","currency":"ARS","date":"2026-09-01T12:00:56.293Z","reference":"66234_0_2_202609010900109873","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"8NJ6X76NGKORUBIYBT"},"subscriber":{"customer":{"email":"robertoarielsegovia@gmail.com","identification":"31570795","name":"ARIEL","phone":"3795163079"},"reference":"20-31570795-2","uid":"K21JPF2ORY4CVYKEJF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66234","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"AOZ93GQ37LB0KA3BFN","total":50,"uid":"AOZ93GQ37LB0KA3BFN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:54.232Z","currency":"ARS","date":"2026-09-01T12:00:54.232Z","reference":"65879_0_2_202609010900091314","source":"primary","status":"failed","test":false,"total":106653,"type":"manual","uid":"RQA961MFWZ7JOZ28L8"},"subscriber":{"customer":{"email":"barreraluissebastian29@gmail.com","identification":"31358875","name":"SEBASTIAN","phone":"2996277185"},"reference":"20-31358875-1","uid":"HZAV1FO59TQVQD7SMV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65879","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"U2Q17MA2U2SNOP50FJ","total":50,"uid":"U2Q17MA2U2SNOP50FJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"25843350","name":"SALINA HUGO OSCAR 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U2Q17MA2U2SNOP50FJ 50 U2Q17MA2U2SNOP50FJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 25843350 SALINA HUGO OSCAR OSCAR Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:58.844Z ARS 2026-09-01T12:00:58.844Z 63485_0_7_202609010900128689 primary false 133068.65 manual R8DADK61NNNHBO4GOW 2026-09-01T12:01:15.855Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63485_0_7_202609010900128689 IOEYPSB9NEUBB42G431XX2 payment.v2 63485_0_7_202609010900128689 ARS 2 es-AR $ Peso Argentino 133068.65 N/A N/A 25843350 SALINA HUGO OSCAR OSCAR visa.debit.hipotecario 01 30 133068.65 1 1 Visa Débito 49985903****2405 visa.debit arg.firstdata -1 IOEYPSB9NEUBB42G431XX2 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133068.65 2026-09-01T12:02:55.930Z true Visa Débito visa.debit card email@example.com 25843350 SALINA HUGO OSCAR OSCAR subscriber_6971018438b6c OBBAVSQRG6X805INSF 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_697101841c456 1197617.85 CWT9TYTA0SEIXJ1OWZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"martinjinjer32@gmail.com","field":null,"identification":"35234318","name":"MARTIN","phone":"1130071519"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.394Z","currency":"ARS","date":"2026-09-01T12:01:10.394Z","reference":"64716_0_3_202609010900252702","source":"primary","test":false,"total":85846.52,"type":"manual","uid":"AVPJJCN2ZOGYEIPK82"},"payment":{"created":"2026-09-01T12:01:24.818Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64716_0_3_202609010900252702","id":"KBQO9QWZN8G7D11AVFRJLG","operation":{"type":"payment.v2"},"reference":"64716_0_3_202609010900252702","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":85846.52,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35234318","name":"PEREZ MARTIN M"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"31"},"installment":{"amount":85846.52,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****6831","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988851","batchNo":"576","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"2775","transactionId":"KBQO9QWZN8G7D11AVFRJLG"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":31661,"updated":"2026-09-01T12:02:55.861Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"gigi-lecc@hotmail.es","identification":"17601882","name":"Leccese, Gilda Giovanna","phone":"5493412731174"},"reference":"91495","uid":"M3NX9A3OWTI11KOHCG"},"subscription":{"description":"","interval":"1m","limit":24,"name":"CRÉDITO $150000.00 EN 24 CUOTAS","reference":"3YUV2C7471A7SHY95B","total":31661,"uid":"3YUV2C7471A7SHY95B"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66378 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64414 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:57.539Z ARS 2026-09-01T12:00:57.539Z 66378_0_1_202609010900124513 primary failed false 79990 manual DLKEAZZFEW9Z4FA9NM garciamalena.a03@gmail.com 44958637 ABRIL 1123604121 27-44958637-4 NAA2ZEF03TCUGR1JZV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66378 1m 3 CORVALAN 1160 S.A. JUEEIXQPC1O3MBE9LP 50 JUEEIXQPC1O3MBE9LP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure martinjinjer32@gmail.com 35234318 MARTIN 1130071519 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.394Z ARS 2026-09-01T12:01:10.394Z 64716_0_3_202609010900252702 primary false 85846.52 manual AVPJJCN2ZOGYEIPK82 2026-09-01T12:01:24.818Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64716_0_3_202609010900252702 KBQO9QWZN8G7D11AVFRJLG payment.v2 64716_0_3_202609010900252702 ARS 2 es-AR $ Peso Argentino 85846.52 N/A N/A 35234318 PEREZ MARTIN M visa.debit.santanderrio 03 31 85846.52 1 1 Visa Débito 45176602****6831 visa.debit arg.firstdata 988851 576 32317019 43 2775 KBQO9QWZN8G7D11AVFRJLG card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 85846.52 2026-09-01T12:02:56.050Z true Visa Débito visa.debit card martinjinjer32@gmail.com 35234318 MARTIN 1130071519 20-35234318-9 UTYO6PSMHVJD1U0PC1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64716 1m 6 CORVALAN 1160 S.A. LCU4CIW41NMIMIYA2C 50 LCU4CIW41NMIMIYA2C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"garciamalena.a03@gmail.com","field":null,"identification":"44958637","name":"ABRIL","phone":"1123604121"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:57.539Z","currency":"ARS","date":"2026-09-01T12:00:57.539Z","reference":"66378_0_1_202609010900124513","source":"primary","test":false,"total":79990,"type":"manual","uid":"DLKEAZZFEW9Z4FA9NM"},"payment":{"created":"2026-09-01T12:01:17.431Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66378_0_1_202609010900124513","id":"2YD0HBUSFL6OC23PUG2NW5","operation":{"type":"payment.v2"},"reference":"66378_0_1_202609010900124513","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79990,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44958637","name":"Malena Garcia"},"detectedReference":"visa.debit.frances","expiration":{"month":"07","year":"31"},"installment":{"amount":79990,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****0408","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986853","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"2YD0HBUSFL6OC23PUG2NW5"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64716 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:56.523Z","currency":"ARS","date":"2026-09-01T12:00:56.523Z","reference":"64414_0_5_202609010900101563","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"192HKTQA51R0P6R6CY"},"subscriber":{"customer":{"email":"lasilva_@hotmail.com","identification":"26490743","name":"LAURA","phone":"1167227537"},"reference":"27-26490743-3","uid":"RD7VQFWXGPG7412STD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64414","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"RSQJIEBCI47RDSKGFP","total":90098,"uid":"RSQJIEBCI47RDSKGFP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65302 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure garciamalena.a03@gmail.com 44958637 ABRIL 1123604121 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:57.539Z ARS 2026-09-01T12:00:57.539Z 66378_0_1_202609010900124513 primary false 79990 manual DLKEAZZFEW9Z4FA9NM 2026-09-01T12:01:17.431Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66378_0_1_202609010900124513 2YD0HBUSFL6OC23PUG2NW5 payment.v2 66378_0_1_202609010900124513 ARS 2 es-AR $ Peso Argentino 79990 N/A N/A 44958637 Malena Garcia visa.debit.frances 07 31 79990 1 1 Visa Débito 45176507****0408 visa.debit arg.firstdata 986853 580 32317019 1 2902 2YD0HBUSFL6OC23PUG2NW5 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 79990 2026-09-01T12:02:40.151Z true Visa Débito visa.debit card garciamalena.a03@gmail.com 44958637 ABRIL 1123604121 27-44958637-4 NAA2ZEF03TCUGR1JZV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66378 1m 3 CORVALAN 1160 S.A. JUEEIXQPC1O3MBE9LP 50 JUEEIXQPC1O3MBE9LP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lucasemilianocat@gmail.com","field":null,"identification":"44954260","name":"EMILIANO","phone":"3518793934"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.022Z","currency":"ARS","date":"2026-09-01T12:01:04.022Z","reference":"66617_0_1_202609010900189216","source":"primary","test":false,"total":57643,"type":"manual","uid":"9HCQKUN4FBF2ETZ0CD"},"payment":{"created":"2026-09-01T12:01:21.639Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66617_0_1_202609010900189216","id":"1L4ICED4G0L4KLD9CKIFC4","operation":{"type":"payment.v2"},"reference":"66617_0_1_202609010900189216","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44954260","name":"Lucas e becerra"},"detectedReference":"visa.debit.brubank","expiration":{"month":"09","year":"27"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119726****1581","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"699371","batchNo":"908","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7837","transactionId":"1L4ICED4G0L4KLD9CKIFC4"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":57643,"updated":"2026-09-01T12:02:55.682Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lucasemilianocat@gmail.com","field":null,"identification":"44954260","name":"EMILIANO","phone":"3518793934"},"reference":"20-44954260-7","uid":"8F1Z0IEVSGYVZX5BE5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66617","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"NN1EPAWF6X3FO32KNP","total":50,"uid":"NN1EPAWF6X3FO32KNP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65708 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:10.394Z ARS 2026-09-01T12:01:10.394Z 64716_0_3_202609010900252702 primary processing false 85846.52 manual AVPJJCN2ZOGYEIPK82 martinjinjer32@gmail.com 35234318 MARTIN 1130071519 20-35234318-9 UTYO6PSMHVJD1U0PC1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64716 1m 6 CORVALAN 1160 S.A. LCU4CIW41NMIMIYA2C 50 LCU4CIW41NMIMIYA2C subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jazminlgomez2001@gmail.com 43483680 LUNA 2954394701 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:05.167Z ARS 2026-09-01T12:01:05.167Z 65302_0_3_202609010900199431 primary false 47317 manual 7UFK2R6WH75NYR4DS5 2026-09-01T12:01:20.324Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65302_0_3_202609010900199431 6BUDBS8QKU12QO1BJA3UBM payment.v2 65302_0_3_202609010900199431 ARS 2 es-AR $ Peso Argentino 47317 N/A N/A 43483680 Jazmín Luna Gómez mastercard.debit.bcolapampa 01 29 47317 1 1 Mastercard Débito 52646100****1415 mastercard.debit arg.firstdata -1 6BUDBS8QKU12QO1BJA3UBM card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 47317 2026-09-01T12:02:55.537Z true Mastercard Débito mastercard.debit card jazminlgomez2001@gmail.com 43483680 LUNA 2954394701 27-43483680-3 62KHD1DSDK7W7F9X3D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65302 1m 3 CORVALAN 1160 S.A. 5CSBPGFQY6UIVZL7SD 50 5CSBPGFQY6UIVZL7SD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lesiwramon.a@gmail.com 42272801 ADALBERTO 3758542658 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:03.711Z ARS 2026-09-01T12:01:03.711Z 65708_0_3_202609010900185341 primary false 56781 manual 8UJS4LBGT4B2PN526E 2026-09-01T12:01:22.013Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65708_0_3_202609010900185341 UKRAMFFD77KC6ELP8L7Q92 payment.v2 65708_0_3_202609010900185341 ARS 2 es-AR $ Peso Argentino 56781 N/A N/A 42272801 Lesiw Ramon Adalber visa.debit.bancoprovinciabsas 10 31 56781 1 1 Visa Débito 43981889****6009 visa.debit arg.firstdata 988873 572 32317019 1 3007 UKRAMFFD77KC6ELP8L7Q92 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 56781 2026-09-01T12:02:56.378Z true Visa Débito visa.debit card lesiwramon.a@gmail.com 42272801 ADALBERTO 3758542658 20-42272801-6 6RKMRZZVOADJPK53M0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65708 1m 3 CORVALAN 1160 S.A. A1AS35AXE2KGVLYMYT 50 A1AS35AXE2KGVLYMYT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:56.139Z ARS 2026-09-01T12:00:56.139Z 65651_0_3_202609010900065629 primary failed false 156187 manual Z0BJQ9PSOQ3KBIP6UE adrianlascano70@gmail.com 21810859 MARCELO 387154752157 20-21810859-9 HTQBMSZUDJR29UBUVM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65651 1m 3 CORVALAN 1160 S.A. V6F0QE0TXJ9HDN511F 50 V6F0QE0TXJ9HDN511F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:13.412Z ARS 2026-09-01T12:01:13.412Z 63155_0_8_202609010900260499 primary processing false 63909.41 manual DXU81YPK5RN0ARZFO0 email@example.com 17210202 GONZALEZ OSCAR G subscriber_6966491ae966a LNDEGY6THDF861CQQL 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6966491ab5ce9 766912.94 BHUH3L7330SNX7ZWPS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66316 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"frandayha@gmail.com","field":null,"identification":"46116277","name":"ISMAEL","phone":"1157971740"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.544Z","currency":"ARS","date":"2026-09-01T12:02:39.766Z","reference":"66316_0_1_202609010900073618","source":"secondary","test":false,"total":153295,"type":"manual","uid":"PDV9DJ8T7CHDSSWOYX"},"payment":{"created":"2026-09-01T12:01:11.798Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66316_0_1_202609010900073618","id":"SX28MAJZQUUFVETU7N3KVD","operation":{"type":"payment.v2"},"reference":"66316_0_1_202609010900073618","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":153295,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46116277","name":"Dayha franco ismael"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"30"},"installment":{"amount":153295,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377181****6004","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986759","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2774","transactionId":"SX28MAJZQUUFVETU7N3KVD"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":120366.08,"updated":"2026-09-01T12:02:56.314Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"29227368","name":"MXIMO LENCINA"},"reference":"subscriber_69737d70c6aed","uid":"PQON0DV9S6BL0LE5C9"},"subscription":{"description":"12 cuotas de $120.694,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69737d70a6740","total":1448328.2,"uid":"UZE9TFX0IE6KA2P5PT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 29227368 MXIMO LENCINA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.856Z ARS 2026-09-01T12:01:10.856Z 63493_0_7_202609010900254680 primary false 120366.08 manual 8XKIYCDRVNPMWDDF46 2026-09-01T12:01:24.597Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63493_0_7_202609010900254680 ZMY1VAZP2W7Y9QSHNQMO5C payment.v2 63493_0_7_202609010900254680 ARS 2 es-AR $ Peso Argentino 120366.08 N/A N/A 29227368 MXIMO LENCINA visa.debit.icbc 09 30 120366.08 1 1 Visa Débito 45175100****2359 visa.debit arg.firstdata 988853 569 32317019 1 3023 ZMY1VAZP2W7Y9QSHNQMO5C card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 120366.08 2026-09-01T12:02:56.314Z true Visa Débito visa.debit card email@example.com 29227368 MXIMO LENCINA subscriber_69737d70c6aed PQON0DV9S6BL0LE5C9 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_69737d70a6740 1448328.2 UZE9TFX0IE6KA2P5PT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65879 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.801Z ARS 2026-09-01T12:00:53.801Z 66609_0_1_202609010900087366 primary failed false 122636 manual Z7ETL0FPB9R7VCOOK1 ayuzsczeczyn@gmail.com 26130221 LUJAN 2325416370 20-26130221-8 SJTO9BB4CKVWSG0NGB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66609 1m 6 CORVALAN 1160 S.A. 1L8DDQQAITNX5FY30G 50 1L8DDQQAITNX5FY30G subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65651 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"adrianlascano70@gmail.com","field":null,"identification":"21810859","name":"MARCELO","phone":"387154752157"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:56.139Z","currency":"ARS","date":"2026-09-01T12:00:56.139Z","reference":"65651_0_3_202609010900065629","source":"primary","test":false,"total":156187,"type":"manual","uid":"Z0BJQ9PSOQ3KBIP6UE"},"payment":{"created":"2026-09-01T12:01:09.741Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102) 102 Error default 156187 2026-09-01T12:02:39.928Z true Visa Débito visa.debit card adrianlascano70@gmail.com 21810859 MARCELO 387154752157 20-21810859-9 HTQBMSZUDJR29UBUVM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65651 1m 3 CORVALAN 1160 S.A. V6F0QE0TXJ9HDN511F 50 V6F0QE0TXJ9HDN511F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"barreraluissebastian29@gmail.com","field":null,"identification":"31358875","name":"SEBASTIAN","phone":"2996277185"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:54.232Z","currency":"ARS","date":"2026-09-01T12:00:54.232Z","reference":"65879_0_2_202609010900091314","source":"primary","test":false,"total":106653,"type":"manual","uid":"RQA961MFWZ7JOZ28L8"},"payment":{"created":"2026-09-01T12:01:09.514Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65879_0_2_202609010900091314","id":"WUVW248OJ03TYSFKLDBKI0","operation":{"type":"payment.v2"},"reference":"65879_0_2_202609010900091314","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":106653,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31358875","name":"Barrera Luis Sebastian "},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"32"},"installment":{"amount":106653,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****5016","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"WUVW248OJ03TYSFKLDBKI0"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 106653 2026-09-01T12:02:39.722Z true Visa Débito visa.debit card barreraluissebastian29@gmail.com 31358875 SEBASTIAN 2996277185 20-31358875-1 HZAV1FO59TQVQD7SMV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65879 1m 3 CORVALAN 1160 S.A. U2Q17MA2U2SNOP50FJ 50 U2Q17MA2U2SNOP50FJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63493 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:10.856Z","currency":"ARS","date":"2026-09-01T12:01:10.856Z","reference":"63493_0_7_202609010900254680","source":"primary","status":"processing","test":false,"total":120366.08,"type":"manual","uid":"8XKIYCDRVNPMWDDF46"},"subscriber":{"customer":{"email":"email@example.com","identification":"29227368","name":"MXIMO LENCINA"},"reference":"subscriber_69737d70c6aed","uid":"PQON0DV9S6BL0LE5C9"},"subscription":{"description":"12 cuotas de $120.694,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69737d70a6740","total":1448328.2,"uid":"UZE9TFX0IE6KA2P5PT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:10.856Z ARS 2026-09-01T12:01:10.856Z 63493_0_7_202609010900254680 primary processing false 120366.08 manual 8XKIYCDRVNPMWDDF46 email@example.com 29227368 MXIMO LENCINA subscriber_69737d70c6aed PQON0DV9S6BL0LE5C9 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_69737d70a6740 1448328.2 UZE9TFX0IE6KA2P5PT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65708 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:03.711Z","currency":"ARS","date":"2026-09-01T12:01:03.711Z","reference":"65708_0_3_202609010900185341","source":"primary","status":"processing","test":false,"total":56781,"type":"manual","uid":"8UJS4LBGT4B2PN526E"},"subscriber":{"customer":{"email":"lesiwramon.a@gmail.com","identification":"42272801","name":"ADALBERTO","phone":"3758542658"},"reference":"20-42272801-6","uid":"6RKMRZZVOADJPK53M0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65708","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"A1AS35AXE2KGVLYMYT","total":50,"uid":"A1AS35AXE2KGVLYMYT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:03.711Z ARS 2026-09-01T12:01:03.711Z 65708_0_3_202609010900185341 primary processing false 56781 manual 8UJS4LBGT4B2PN526E lesiwramon.a@gmail.com 42272801 ADALBERTO 3758542658 20-42272801-6 6RKMRZZVOADJPK53M0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65708 1m 3 CORVALAN 1160 S.A. A1AS35AXE2KGVLYMYT 50 A1AS35AXE2KGVLYMYT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65614 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:04.685Z","currency":"ARS","date":"2026-09-01T12:01:04.685Z","reference":"65614_0_3_202609010900194328","source":"primary","status":"processing","test":false,"total":51376,"type":"manual","uid":"4DMOXZL2H5WD3PEIB1"},"subscriber":{"customer":{"email":"vycmeli@gmail.com","identification":"37458707","name":"NAHIR","phone":"2996249072"},"reference":"27-37458707-8","uid":"4RZR4DKSPJ2FKG7O4D"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65614","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"Q7KDJX87UAEB3CDZGO","total":50,"uid":"Q7KDJX87UAEB3CDZGO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:04.685Z ARS 2026-09-01T12:01:04.685Z 65614_0_3_202609010900194328 primary processing false 51376 manual 4DMOXZL2H5WD3PEIB1 vycmeli@gmail.com 37458707 NAHIR 2996249072 27-37458707-8 4RZR4DKSPJ2FKG7O4D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65614 1m 6 CORVALAN 1160 S.A. Q7KDJX87UAEB3CDZGO 50 Q7KDJX87UAEB3CDZGO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66189 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:56.587Z","currency":"ARS","date":"2026-09-01T12:00:56.587Z","reference":"66189_0_2_202609010900115265","source":"primary","status":"failed","test":false,"total":132632,"type":"manual","uid":"5EHO64AJZAEYIBO3KB"},"subscriber":{"customer":{"email":"emilceyaninamergen@gmail.com","identification":"26345785","name":"YANINA","phone":"1169462946"},"reference":"23-26345785-4","uid":"WBF1KF81NEVHL33JSY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66189","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"SZFN43T4E42XLSCPKS","total":200,"uid":"SZFN43T4E42XLSCPKS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:56.587Z ARS 2026-09-01T12:00:56.587Z 66189_0_2_202609010900115265 primary failed false 132632 manual 5EHO64AJZAEYIBO3KB emilceyaninamergen@gmail.com 26345785 YANINA 1169462946 23-26345785-4 WBF1KF81NEVHL33JSY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66189 1m 3 CORVALAN 1160 S.A. SZFN43T4E42XLSCPKS 200 SZFN43T4E42XLSCPKS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66687 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:53.412Z","currency":"ARS","date":"2026-09-01T12:00:53.412Z","reference":"66687_0_1_202609010900080894","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"NKM416258U24GUQ8J9"},"subscriber":{"customer":{"email":"irinabritez19@gmail.com","identification":"43087625","name":"MILAGROS","phone":"1153899489"},"reference":"27-43087625-8","uid":"NCP19K9WS59YU8K2OA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66687","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"5JZ2FICC820E5548ZF","total":50,"uid":"5JZ2FICC820E5548ZF"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.412Z ARS 2026-09-01T12:00:53.412Z 66687_0_1_202609010900080894 primary failed false 133316 manual NKM416258U24GUQ8J9 irinabritez19@gmail.com 43087625 MILAGROS 1153899489 27-43087625-8 NCP19K9WS59YU8K2OA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66687 1m 3 CORVALAN 1160 S.A. 5JZ2FICC820E5548ZF 50 5JZ2FICC820E5548ZF subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65614 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vycmeli@gmail.com","field":null,"identification":"37458707","name":"NAHIR","phone":"2996249072"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.685Z","currency":"ARS","date":"2026-09-01T12:01:04.685Z","reference":"65614_0_3_202609010900194328","source":"primary","test":false,"total":51376,"type":"manual","uid":"4DMOXZL2H5WD3PEIB1"},"payment":{"created":"2026-09-01T12:01:20.792Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 51376 2026-09-01T12:02:56.441Z true Mastercard Débito mastercard.debit card vycmeli@gmail.com 37458707 NAHIR 2996249072 27-37458707-8 4RZR4DKSPJ2FKG7O4D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65614 1m 6 CORVALAN 1160 S.A. Q7KDJX87UAEB3CDZGO 50 Q7KDJX87UAEB3CDZGO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65611 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cintiamelisaflores@gmail.com","field":null,"identification":"31720548","name":"MELISA","phone":"1158503248"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.761Z","currency":"ARS","date":"2026-09-01T12:00:53.761Z","reference":"65611_0_3_202609010900085734","source":"primary","test":false,"total":123212,"type":"manual","uid":"LLAAVEIJQ497095YR3"},"payment":{"created":"2026-09-01T12:01:10.324Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65611_0_3_202609010900085734","id":"P5ELIOEXYXBJB1EZ6P08II","operation":{"type":"payment.v2"},"reference":"65611_0_3_202609010900085734","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":123212,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31720548","name":"Flores Cintia Melisa "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"30"},"installment":{"amount":123212,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377183****5016","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"P5ELIOEXYXBJB1EZ6P08II"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":123212,"updated":"2026-09-01T12:02:40.420Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cintiamelisaflores@gmail.com","field":null,"identification":"31720548","name":"MELISA","phone":"1158503248"},"reference":"27-31720548-7","uid":"41GSHA97LJAWZD9EL2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65611","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"N82G4UO7XJLY6PQLTW","total":50,"uid":"N82G4UO7XJLY6PQLTW"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cintiamelisaflores@gmail.com 31720548 MELISA 1158503248 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.761Z ARS 2026-09-01T12:00:53.761Z 65611_0_3_202609010900085734 primary false 123212 manual LLAAVEIJQ497095YR3 2026-09-01T12:01:10.324Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65611_0_3_202609010900085734 P5ELIOEXYXBJB1EZ6P08II payment.v2 65611_0_3_202609010900085734 ARS 2 es-AR $ Peso Argentino 123212 N/A N/A 31720548 Flores Cintia Melisa mastercard.debit.bna 12 30 123212 1 1 Mastercard Débito 55377183****5016 mastercard.debit 102 P5ELIOEXYXBJB1EZ6P08II card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 123212 2026-09-01T12:02:40.420Z true Mastercard Débito mastercard.debit card cintiamelisaflores@gmail.com 31720548 MELISA 1158503248 27-31720548-7 41GSHA97LJAWZD9EL2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65611 1m 9 CORVALAN 1160 S.A. N82G4UO7XJLY6PQLTW 50 N82G4UO7XJLY6PQLTW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:53.624Z","currency":"ARS","date":"2026-09-01T12:00:53.624Z","reference":"66612_0_1_202609010900085372","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"YQELHONEXW72JVKLP5"},"subscriber":{"customer":{"email":"luduenamoira@gmail.com","identification":"44900394","name":"BELEN","phone":"3525508939"},"reference":"27-44900394-8","uid":"59RFJRV7TPKT19FLUF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66612","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"M4GPFLFFIITXSSW6U2","total":50,"uid":"M4GPFLFFIITXSSW6U2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.624Z ARS 2026-09-01T12:00:53.624Z 66612_0_1_202609010900085372 primary failed false 133316 manual YQELHONEXW72JVKLP5 luduenamoira@gmail.com 44900394 BELEN 3525508939 27-44900394-8 59RFJRV7TPKT19FLUF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66612 1m 3 CORVALAN 1160 S.A. M4GPFLFFIITXSSW6U2 50 M4GPFLFFIITXSSW6U2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66612 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"luduenamoira@gmail.com","field":null,"identification":"44900394","name":"BELEN","phone":"3525508939"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.624Z","currency":"ARS","date":"2026-09-01T12:00:53.624Z","reference":"66612_0_1_202609010900085372","source":"primary","test":false,"total":133316,"type":"manual","uid":"YQELHONEXW72JVKLP5"},"payment":{"created":"2026-09-01T12:01:10.170Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66612_0_1_202609010900085372","id":"GHA0Y5X1ZNK1UDLLLTCS1E","operation":{"type":"payment.v2"},"reference":"66612_0_1_202609010900085372","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44900394","name":"Ludueña Moira Belen "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"02","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874580****7001","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"GHA0Y5X1ZNK1UDLLLTCS1E"},"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":"2026-09-01T12:02:40.303Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"luduenamoira@gmail.com","field":null,"identification":"44900394","name":"BELEN","phone":"3525508939"},"reference":"27-44900394-8","uid":"59RFJRV7TPKT19FLUF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66612","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"M4GPFLFFIITXSSW6U2","total":50,"uid":"M4GPFLFFIITXSSW6U2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure luduenamoira@gmail.com 44900394 BELEN 3525508939 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.624Z ARS 2026-09-01T12:00:53.624Z 66612_0_1_202609010900085372 primary false 133316 manual YQELHONEXW72JVKLP5 2026-09-01T12:01:10.170Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66612_0_1_202609010900085372 GHA0Y5X1ZNK1UDLLLTCS1E payment.v2 66612_0_1_202609010900085372 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 44900394 Ludueña Moira Belen mastercard.debit.bancor 02 32 133316 1 1 Mastercard Débito 52874580****7001 mastercard.debit 102 GHA0Y5X1ZNK1UDLLLTCS1E card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:40.303Z true Mastercard Débito mastercard.debit card luduenamoira@gmail.com 44900394 BELEN 3525508939 27-44900394-8 59RFJRV7TPKT19FLUF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66612 1m 3 CORVALAN 1160 S.A. M4GPFLFFIITXSSW6U2 50 M4GPFLFFIITXSSW6U2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66687 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"irinabritez19@gmail.com","field":null,"identification":"43087625","name":"MILAGROS","phone":"1153899489"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.412Z","currency":"ARS","date":"2026-09-01T12:00:53.412Z","reference":"66687_0_1_202609010900080894","source":"primary","test":false,"total":133316,"type":"manual","uid":"NKM416258U24GUQ8J9"},"payment":{"created":"2026-09-01T12:01:10.467Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66687_0_1_202609010900080894","id":"9MTYOVVH8OH9WB0H1EXKO8","operation":{"type":"payment.v2"},"reference":"66687_0_1_202609010900080894","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43087625","name":"Britez Torres Irina"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****2742","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986871","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3019","transactionId":"9MTYOVVH8OH9WB0H1EXKO8"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-09-01T12:02:40.324Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"irinabritez19@gmail.com","field":null,"identification":"43087625","name":"MILAGROS","phone":"1153899489"},"reference":"27-43087625-8","uid":"NCP19K9WS59YU8K2OA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66687","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"5JZ2FICC820E5548ZF","total":50,"uid":"5JZ2FICC820E5548ZF"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66801 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure irinabritez19@gmail.com 43087625 MILAGROS 1153899489 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.412Z ARS 2026-09-01T12:00:53.412Z 66687_0_1_202609010900080894 primary false 133316 manual NKM416258U24GUQ8J9 2026-09-01T12:01:10.467Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66687_0_1_202609010900080894 9MTYOVVH8OH9WB0H1EXKO8 payment.v2 66687_0_1_202609010900080894 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 43087625 Britez Torres Irina visa.debit.santanderrio 06 31 133316 1 1 Visa Débito 45176602****2742 visa.debit arg.firstdata 986871 569 32317019 1 3019 9MTYOVVH8OH9WB0H1EXKO8 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:02:40.324Z true Visa Débito visa.debit card irinabritez19@gmail.com 43087625 MILAGROS 1153899489 27-43087625-8 NCP19K9WS59YU8K2OA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66687 1m 3 CORVALAN 1160 S.A. 5JZ2FICC820E5548ZF 50 5JZ2FICC820E5548ZF card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65667 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ofrosas@gmail.com","field":null,"identification":"17572927","name":"FABIAN","phone":"2615077325"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:56.532Z","currency":"ARS","date":"2026-09-01T12:00:56.532Z","reference":"65667_0_3_202609010900113867","source":"primary","test":false,"total":89744,"type":"manual","uid":"M7PS67TW1KTM5LQMQH"},"payment":{"created":"2026-09-01T12:01:09.244Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65667_0_3_202609010900113867","id":"FXK9GU128PA3NOJY253QTU","operation":{"type":"payment.v2"},"reference":"65667_0_3_202609010900113867","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":89744,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"17572927","name":"Osvaldo F Rosas"},"detectedReference":"visa.debit.icbc","expiration":{"month":"02","year":"30"},"installment":{"amount":89744,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****6737","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986863","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7837","transactionId":"FXK9GU128PA3NOJY253QTU"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":89744,"updated":"2026-09-01T12:02:40.212Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ofrosas@gmail.com","field":null,"identification":"17572927","name":"FABIAN","phone":"2615077325"},"reference":"20-17572927-6","uid":"QVAIOC6K2W7WXR76HT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65667","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"N0KN5UHL1PUSLD2AKB","total":50,"uid":"N0KN5UHL1PUSLD2AKB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66189 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"emilceyaninamergen@gmail.com","field":null,"identification":"26345785","name":"YANINA","phone":"1169462946"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:56.587Z","currency":"ARS","date":"2026-09-01T12:00:56.587Z","reference":"66189_0_2_202609010900115265","source":"primary","test":false,"total":132632,"type":"manual","uid":"5EHO64AJZAEYIBO3KB"},"payment":{"created":"2026-09-01T12:01:09.134Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66189_0_2_202609010900115265","id":"LS22DXUZP70CGCZ2AF54WH","operation":{"type":"payment.v2"},"reference":"66189_0_2_202609010900115265","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":132632,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26345785","name":"Mergen Emilce yani"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":132632,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176168****0069","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"LS22DXUZP70CGCZ2AF54WH"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":132632,"updated":"2026-09-01T12:02:39.318Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"emilceyaninamergen@gmail.com","field":null,"identification":"26345785","name":"YANINA","phone":"1169462946"},"reference":"23-26345785-4","uid":"WBF1KF81NEVHL33JSY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66189","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"SZFN43T4E42XLSCPKS","total":200,"uid":"SZFN43T4E42XLSCPKS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilceyaninamergen@gmail.com 26345785 YANINA 1169462946 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:56.587Z ARS 2026-09-01T12:00:56.587Z 66189_0_2_202609010900115265 primary false 132632 manual 5EHO64AJZAEYIBO3KB 2026-09-01T12:01:09.134Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66189_0_2_202609010900115265 LS22DXUZP70CGCZ2AF54WH payment.v2 66189_0_2_202609010900115265 ARS 2 es-AR $ Peso Argentino 132632 N/A N/A 26345785 Mergen Emilce yani visa.debit.galicia 01 31 132632 1 1 Visa Débito 45176168****0069 visa.debit 102 LS22DXUZP70CGCZ2AF54WH card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 132632 2026-09-01T12:02:39.318Z true Visa Débito visa.debit card emilceyaninamergen@gmail.com 26345785 YANINA 1169462946 23-26345785-4 WBF1KF81NEVHL33JSY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66189 1m 3 CORVALAN 1160 S.A. SZFN43T4E42XLSCPKS 200 SZFN43T4E42XLSCPKS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66798 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66801 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"npesce76@gmail.com","field":null,"identification":"43691157","name":"SOLEDAD","phone":"2664548506"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.412Z","currency":"ARS","date":"2026-09-01T12:00:53.412Z","reference":"66801_0_1_202609010900082500","source":"primary","test":false,"total":133316,"type":"manual","uid":"2DHO4PXMCWKY09SY3M"},"payment":{"created":"2026-09-01T12:01:10.408Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":133316,"updated":"2026-09-01T12:02:40.503Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"npesce76@gmail.com","field":null,"identification":"43691157","name":"SOLEDAD","phone":"2664548506"},"reference":"27-43691157-8","uid":"H57YEK5B0L5UHRT6F4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66801","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GVATLA990GRSCVXWOG","total":50,"uid":"GVATLA990GRSCVXWOG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure npesce76@gmail.com 43691157 SOLEDAD 2664548506 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.412Z ARS 2026-09-01T12:00:53.412Z 66801_0_1_202609010900082500 primary false 133316 manual 2DHO4PXMCWKY09SY3M 2026-09-01T12:01:10.408Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66801_0_1_202609010900082500 FY69W6D09KLFLBJNHU15LG payment.v2 66801_0_1_202609010900082500 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 43691157 Pesce Natalia soledad mastercard.debit.bna 12 31 133316 1 1 Mastercard Débito 55377199****6005 mastercard.debit 102 FY69W6D09KLFLBJNHU15LG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:40.503Z true Mastercard Débito mastercard.debit card npesce76@gmail.com 43691157 SOLEDAD 2664548506 27-43691157-8 H57YEK5B0L5UHRT6F4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66801 1m 3 CORVALAN 1160 S.A. GVATLA990GRSCVXWOG 50 GVATLA990GRSCVXWOG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 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":"2026-09-01T12:01:10.136Z","currency":"ARS","date":"2026-09-01T12:01:10.136Z","reference":"64346_0_6_202609010900246790","source":"primary","test":false,"total":123212,"type":"manual","uid":"DLV7CWW3BJ58KINU0L"},"payment":{"created":"2026-09-01T12:01:25.249Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64346_0_6_202609010900246790","id":"108IKXZKEVGOISZ3XRMP6N","operation":{"type":"payment.v2"},"reference":"64346_0_6_202609010900246790","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"108IKXZKEVGOISZ3XRMP6N"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":123212,"updated":"2026-09-01T12:02:56.616Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"iluxteamo25@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure iluxteamo25@gmail.com 42319460 ANA 541123879791 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.136Z ARS 2026-09-01T12:01:10.136Z 64346_0_6_202609010900246790 primary false 123212 manual DLV7CWW3BJ58KINU0L 2026-09-01T12:01:25.249Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64346_0_6_202609010900246790 108IKXZKEVGOISZ3XRMP6N payment.v2 64346_0_6_202609010900246790 ARS 2 es-AR $ Peso Argentino 123212 N/A N/A 42319460 varela ana clara visa.debit.santanderrio 01 28 123212 1 1 Visa Débito 45176601****5024 visa.debit arg.firstdata -1 108IKXZKEVGOISZ3XRMP6N card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 123212 2026-09-01T12:02:56.616Z 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: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lucianog65897@gmail.com","field":null,"identification":"30270401","name":"MARIANO","phone":"3515503458"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:51.712Z","currency":"ARS","date":"2026-09-01T12:00:51.712Z","reference":"66526_0_1_202609010900066124","source":"primary","test":false,"total":133316,"type":"manual","uid":"RQ2HHRRQ9AQJ7BLVHB"},"payment":{"created":"2026-09-01T12:01:12.758Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66526_0_1_202609010900066124","id":"UBRFM1R2LBIGXEQOS3S62I","operation":{"type":"payment.v2"},"reference":"66526_0_1_202609010900066124","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30270401","name":"García Luciano mariano "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"03","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874563****1043","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986947","batchNo":"572","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"3006","transactionId":"UBRFM1R2LBIGXEQOS3S62I"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. INVALIDA. ( Cod. 12 )","resultCode":"12","text":"Rechazado","view":"default"},"total":133316,"updated":"2026-09-01T12:02:41.046Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lucianog65897@gmail.com","field":null,"identification":"30270401","name":"MARIANO","phone":"3515503458"},"reference":"20-30270401-6","uid":"1UFB52ZFM504MN8G95"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66526","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"SD9BDB680EVCN2LKQ3","total":50,"uid":"SD9BDB680EVCN2LKQ3"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66639 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62564 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:04.003Z","currency":"ARS","date":"2026-09-01T12:01:04.003Z","reference":"62564_0_10_202609010900176661","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"N4IFGQ064HKSG94A9J"},"subscriber":{"customer":{"email":"email@example.com","identification":"30204661","name":"HIDALGO VERONICA"},"reference":"subscriber_691763bb071b2","uid":"HTXBXF1VJRCW12LEFM"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691763bae3c11","total":766912.94,"uid":"DUL0VJNJPTYNYHEBJ8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lucianog65897@gmail.com 30270401 MARIANO 3515503458 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:51.712Z ARS 2026-09-01T12:00:51.712Z 66526_0_1_202609010900066124 primary false 133316 manual RQ2HHRRQ9AQJ7BLVHB 2026-09-01T12:01:12.758Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66526_0_1_202609010900066124 UBRFM1R2LBIGXEQOS3S62I payment.v2 66526_0_1_202609010900066124 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 30270401 García Luciano mariano mastercard.debit.bancor 03 32 133316 1 1 Mastercard Débito 52874563****1043 mastercard.debit arg.firstdata 986947 572 32317019 12 3006 UBRFM1R2LBIGXEQOS3S62I card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 133316 2026-09-01T12:02:41.046Z true Mastercard Débito mastercard.debit card lucianog65897@gmail.com 30270401 MARIANO 3515503458 20-30270401-6 1UFB52ZFM504MN8G95 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66526 1m 3 CORVALAN 1160 S.A. SD9BDB680EVCN2LKQ3 50 SD9BDB680EVCN2LKQ3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:04.003Z ARS 2026-09-01T12:01:04.003Z 62564_0_10_202609010900176661 primary processing false 63909.41 manual N4IFGQ064HKSG94A9J email@example.com 30204661 HIDALGO VERONICA subscriber_691763bb071b2 HTXBXF1VJRCW12LEFM 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691763bae3c11 766912.94 DUL0VJNJPTYNYHEBJ8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64256 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62819 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:07.691Z","currency":"ARS","date":"2026-09-01T12:01:07.691Z","reference":"66842_0_1_202609010900226102","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"J0QLBUPOHICIMY1MRP"},"subscriber":{"customer":{"email":"mabego198010@gmail.com","identification":"28124956","name":"BEATRIZ","phone":"3885837711"},"reference":"27-28124956-3","uid":"ZO63I2KZ3C9AAO83W9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66842","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"2KT3V8ZNN09M6N1YV1","total":50,"uid":"2KT3V8ZNN09M6N1YV1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.739Z ARS 2026-09-01T12:00:53.739Z 64761_0_4_202609010900086018 primary failed false 111508 manual O7095RTSL6FQB68P4J 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: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:54.395Z","currency":"ARS","date":"2026-09-01T12:00:54.395Z","reference":"66302_0_1_202609010900093346","source":"primary","status":"failed","test":false,"total":98245,"type":"manual","uid":"ZP56PVKTYAGK2Q20OD"},"subscriber":{"customer":{"email":"riverogeorgina9@gmail.com","identification":"40263282","name":"GEORGINA","phone":"3777668554"},"reference":"27-40263282-3","uid":"GMKU7L4HP0DFVLK0B1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66302","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"V5OY29LVAV5MASIYII","total":50,"uid":"V5OY29LVAV5MASIYII"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:55.232Z","currency":"ARS","date":"2026-09-01T12:00:55.232Z","reference":"66676_0_1_202609010900098146","source":"primary","status":"failed","test":false,"total":94634,"type":"manual","uid":"IGSJFHKF3BFC3W2IIO"},"subscriber":{"customer":{"email":"elemi123.vv@gmail.com","identification":"27844168","name":"RAUL","phone":"1164862319"},"reference":"20-27844168-8","uid":"HBWDV6DKVAKYISEXJH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66676","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9E7ZXRJS5U07XFVC2J","total":50,"uid":"9E7ZXRJS5U07XFVC2J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:54.395Z ARS 2026-09-01T12:00:54.395Z 66302_0_1_202609010900093346 primary failed false 98245 manual ZP56PVKTYAGK2Q20OD riverogeorgina9@gmail.com 40263282 GEORGINA 3777668554 27-40263282-3 GMKU7L4HP0DFVLK0B1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66302 1m 5 CORVALAN 1160 S.A. V5OY29LVAV5MASIYII 50 V5OY29LVAV5MASIYII subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66639 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"axelzacarias72@gmail.com","field":null,"identification":"45750101","name":"GABRIEL","phone":"1138888794"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:05.038Z","currency":"ARS","date":"2026-09-01T12:02:56.825Z","reference":"66639_0_1_202609010900199409","source":"secondary","test":false,"total":47994,"type":"manual","uid":"VLIPLOGJXRM4A5HXDX"},"payment":{"created":"2026-09-01T12:01:20.566Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66639_0_1_202609010900199409","id":"20EKHR8MVFP3H6830BDXSL","operation":{"type":"payment.v2"},"reference":"66639_0_1_202609010900199409","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47994,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45750101","name":"Axel Zacarias"},"detectedReference":"visa.debit.frances","expiration":{"month":"02","year":"30"},"installment":{"amount":47994,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****4811","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"20EKHR8MVFP3H6830BDXSL"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":47994,"updated":"2026-09-01T12:02:56.611Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"axelzacarias72@gmail.com","field":null,"identification":"45750101","name":"GABRIEL","phone":"1138888794"},"reference":"20-45750101-4","uid":"KL5NIWBQU7SSCWYJG1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66639","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"85BJ9AJR50UTEM2HY1","total":50,"uid":"85BJ9AJR50UTEM2HY1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62944 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure axelzacarias72@gmail.com 45750101 GABRIEL 1138888794 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:05.038Z ARS 2026-09-01T12:02:56.825Z 66639_0_1_202609010900199409 secondary false 47994 manual VLIPLOGJXRM4A5HXDX 2026-09-01T12:01:20.566Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66639_0_1_202609010900199409 20EKHR8MVFP3H6830BDXSL payment.v2 66639_0_1_202609010900199409 ARS 2 es-AR $ Peso Argentino 47994 N/A N/A 45750101 Axel Zacarias visa.debit.frances 02 30 47994 1 1 Visa Débito 45176506****4811 visa.debit arg.firstdata -1 20EKHR8MVFP3H6830BDXSL card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 47994 2026-09-01T12:02:56.611Z true Visa Débito visa.debit card axelzacarias72@gmail.com 45750101 GABRIEL 1138888794 20-45750101-4 KL5NIWBQU7SSCWYJG1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66639 1m 3 CORVALAN 1160 S.A. 85BJ9AJR50UTEM2HY1 50 85BJ9AJR50UTEM2HY1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66676 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 29299995 HERNN BORDN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:11.046Z ARS 2026-09-01T12:01:11.046Z 62944_0_9_202609010900256975 primary false 63909.41 manual BRXE5GH8YLGTYNP36W 2026-09-01T12:01:24.165Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62944_0_9_202609010900256975 L2IABQPEFVYZPOJLM9CK2F payment.v2 62944_0_9_202609010900256975 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 29299995 HERNN BORDN visa.debit.icbc 12 30 63909.41 1 1 Visa Débito 45175100****9422 visa.debit arg.firstdata 988915 569 32317019 1 3023 L2IABQPEFVYZPOJLM9CK2F card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 63909.41 2026-09-01T12:02:56.755Z true Visa Débito visa.debit card email@example.com 29299995 HERNN BORDN subscriber_693997558fead ZS1F6Y50HNJ1RQF95X 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_693997557748e 766912.94 2ZEUOSZRYV9XWZ7M8M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66820 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62564 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure elemi123.vv@gmail.com 27844168 RAUL 1164862319 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:55.232Z ARS 2026-09-01T12:00:55.232Z 66676_0_1_202609010900098146 primary false 94634 manual IGSJFHKF3BFC3W2IIO 2026-09-01T12:01:09.303Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66676_0_1_202609010900098146 EWMK2GRU4XL6IHXEOEYZYO payment.v2 66676_0_1_202609010900098146 ARS 2 es-AR $ Peso Argentino 94634 N/A N/A 27844168 Emilio raul vera visa.debit.galicia 02 28 94634 1 1 Visa Débito 45176901****6605 visa.debit arg.firstdata 986873 572 32317019 1 3006 EWMK2GRU4XL6IHXEOEYZYO card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 94634 2026-09-01T12:02:40.346Z true Visa Débito visa.debit card elemi123.vv@gmail.com 27844168 RAUL 1164862319 20-27844168-8 HBWDV6DKVAKYISEXJH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66676 1m 3 CORVALAN 1160 S.A. 9E7ZXRJS5U07XFVC2J 50 9E7ZXRJS5U07XFVC2J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure benjaflorentin123@gmail.com 44989315 BENJAMIN 3755480540 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.794Z ARS 2026-09-01T12:00:53.794Z 66820_0_1_202609010900087408 primary false 111075 manual 7E2G4DUH5AYQ9CAN2H 2026-09-01T12:01:10.076Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66820_0_1_202609010900087408 P2HF2TRZDZ3B93JK9A13L8 payment.v2 66820_0_1_202609010900087408 ARS 2 es-AR $ Peso Argentino 111075 N/A N/A 44989315 Florentin ivan benjamin visa.debit.galicia 06 32 111075 1 1 Visa Débito 45176901****7129 visa.debit 102 P2HF2TRZDZ3B93JK9A13L8 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 111075 2026-09-01T12:02:40.333Z true Visa Débito visa.debit card benjaflorentin123@gmail.com 44989315 BENJAMIN 3755480540 20-44989315-9 J0PIJM57ZX2O8HCI1K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66820 1m 4 CORVALAN 1160 S.A. Q0AC3WZRDD5LS071DX 50 Q0AC3WZRDD5LS071DX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65919 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64761 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"meelcanete@gmail.com","field":null,"identification":"34323049","name":"SOLEDAD","phone":"1123617333"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.739Z","currency":"ARS","date":"2026-09-01T12:00:53.739Z","reference":"64761_0_4_202609010900086018","source":"primary","test":false,"total":111508,"type":"manual","uid":"O7095RTSL6FQB68P4J"},"payment":{"created":"2026-09-01T12:01:10.171Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64761_0_4_202609010900086018","id":"WDRVQOCXKY1ZSNGVVROZVO","operation":{"type":"payment.v2"},"reference":"64761_0_4_202609010900086018","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111508,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34323049","name":"Cañete melisa"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"31"},"installment":{"amount":111508,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377196****5012","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"WDRVQOCXKY1ZSNGVVROZVO"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":111508,"updated":"2026-09-01T12:02:40.334Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"meelcanete@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure meelcanete@gmail.com 34323049 SOLEDAD 1123617333 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.739Z ARS 2026-09-01T12:00:53.739Z 64761_0_4_202609010900086018 primary false 111508 manual O7095RTSL6FQB68P4J 2026-09-01T12:01:10.171Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64761_0_4_202609010900086018 WDRVQOCXKY1ZSNGVVROZVO payment.v2 64761_0_4_202609010900086018 ARS 2 es-AR $ Peso Argentino 111508 N/A N/A 34323049 Cañete melisa mastercard.debit.bna 10 31 111508 1 1 Mastercard Débito 55377196****5012 mastercard.debit 102 WDRVQOCXKY1ZSNGVVROZVO card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 111508 2026-09-01T12:02:40.334Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:55.239Z","currency":"ARS","date":"2026-09-01T12:00:55.239Z","reference":"65919_0_2_202609010900101428","source":"primary","status":"failed","test":false,"total":97602,"type":"manual","uid":"Q2EH28BQ44IF25D6J1"},"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: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66815 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66302 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"riverogeorgina9@gmail.com","field":null,"identification":"40263282","name":"GEORGINA","phone":"3777668554"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:54.395Z","currency":"ARS","date":"2026-09-01T12:00:54.395Z","reference":"66302_0_1_202609010900093346","source":"primary","test":false,"total":98245,"type":"manual","uid":"ZP56PVKTYAGK2Q20OD"},"payment":{"created":"2026-09-01T12:01:09.479Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":98245,"updated":"2026-09-01T12:02:40.843Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"riverogeorgina9@gmail.com","field":null,"identification":"40263282","name":"GEORGINA","phone":"3777668554"},"reference":"27-40263282-3","uid":"GMKU7L4HP0DFVLK0B1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66302","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"V5OY29LVAV5MASIYII","total":50,"uid":"V5OY29LVAV5MASIYII"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure riverogeorgina9@gmail.com 40263282 GEORGINA 3777668554 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:54.395Z ARS 2026-09-01T12:00:54.395Z 66302_0_1_202609010900093346 primary false 98245 manual ZP56PVKTYAGK2Q20OD 2026-09-01T12:01:09.479Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66302_0_1_202609010900093346 9MYUV98SOJ0ATIOG0QG44Q payment.v2 66302_0_1_202609010900093346 ARS 2 es-AR $ Peso Argentino 98245 N/A N/A 40263282 Georgina Rivero visa.debit.galicia 01 30 98245 1 1 Visa Débito 47705300****5706 visa.debit arg.firstdata -1 9MYUV98SOJ0ATIOG0QG44Q card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 98245 2026-09-01T12:02:40.843Z true Visa Débito visa.debit card riverogeorgina9@gmail.com 40263282 GEORGINA 3777668554 27-40263282-3 GMKU7L4HP0DFVLK0B1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66302 1m 5 CORVALAN 1160 S.A. V5OY29LVAV5MASIYII 50 V5OY29LVAV5MASIYII card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63471 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65919 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66650 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66770 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:13.593Z","currency":"ARS","date":"2026-09-01T12:01:13.593Z","reference":"63471_0_7_202609010900274645","source":"primary","status":"processing","test":false,"total":36787.96,"type":"manual","uid":"5RKAM27RDGY60TGQ7M"},"subscriber":{"customer":{"email":"email@example.com","identification":"18272075","name":"MUMARIA MUTUVERRIA MARIA S"},"reference":"subscriber_697a53d06d301","uid":"QHL1YU2MI10CMBWZOO"},"subscription":{"description":"12 cuotas de $36.787,96","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697a53d05099c","total":441455.54,"uid":"ILXHX7JSVF4A2LHNYH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64588 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66650 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 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":"2026-09-01T12:00:55.239Z","currency":"ARS","date":"2026-09-01T12:00:55.239Z","reference":"65919_0_2_202609010900101428","source":"primary","test":false,"total":97602,"type":"manual","uid":"Q2EH28BQ44IF25D6J1"},"payment":{"created":"2026-09-01T12:01:09.158Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:06.111Z","currency":"ARS","date":"2026-09-01T12:01:06.111Z","reference":"66650_0_1_202609010900210685","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"ZGS6XC7B8VH5R76HI4"},"subscriber":{"customer":{"email":"juli.bogado12@gmail.com","identification":"41285503","name":"JULIETA","phone":"3765220739"},"reference":"27-41285503-0","uid":"T3J1SQASXU7EE0L0NR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66650","interval":"1m","limit":6,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:53.552Z","currency":"ARS","date":"2026-09-01T12:00:53.552Z","reference":"64588_0_5_202609010900083688","source":"primary","status":"failed","test":false,"total":119659,"type":"manual","uid":"Q516EYBQDBBMSM0H3I"},"subscriber":{"customer":{"email":"pabloseb1@hotmail.com","identification":"24669906","name":"PABLO","phone":"1133197452"},"reference":"20-24669906-3","uid":"8NJ4W86U6UDTLMQYCA"},"subscription":{"description":"Tokenización 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( Cod. -1 ) -1 Rechazado default 97602 2026-09-01T12:02:40.920Z 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: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"18272075","name":"MUMARIA MUTUVERRIA MARIA S"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:13.593Z","currency":"ARS","date":"2026-09-01T12:01:13.593Z","reference":"63471_0_7_202609010900274645","source":"primary","test":false,"total":36787.96,"type":"manual","uid":"5RKAM27RDGY60TGQ7M"},"payment":{"created":"2026-09-01T12:01:25.492Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63471_0_7_202609010900274645","id":"B4MCIEQBLZC3LNJRFJT1ZS","operation":{"type":"payment.v2"},"reference":"63471_0_7_202609010900274645","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":36787.96,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"18272075","name":"MUMARIA MUTUVERRIA MARIA S"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"28"},"installment":{"amount":36787.96,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****7883","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988955","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2904","transactionId":"B4MCIEQBLZC3LNJRFJT1ZS"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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(Cod. 102) 102 Error default 133316 2026-09-01T12:02:40.816Z true Visa Débito visa.debit card mariacarc2021@gmail.com 29777225 ELENA 3412548712 27-29777225-8 VEL23EHYTMI75PE2KW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66815 1m 3 CORVALAN 1160 S.A. CR9LIBP4L8JI81U03H 50 CR9LIBP4L8JI81U03H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:06.885Z ARS 2026-09-01T12:01:06.885Z 66770_0_1_202609010900215312 primary processing false 35158 manual 78HRSZE3BEZ6KQMBL5 floresagustina595@gmail.com 39381898 VALERIA 2617225747 27-39381898-6 2DJOB6EEBNHDZJ14Z9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66770 1m 12 CORVALAN 1160 S.A. U5P0UDR8F6E7M50KAZ 50 U5P0UDR8F6E7M50KAZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.552Z ARS 2026-09-01T12:00:53.552Z 64588_0_5_202609010900083688 primary failed false 119659 manual Q516EYBQDBBMSM0H3I pabloseb1@hotmail.com 24669906 PABLO 1133197452 20-24669906-3 8NJ4W86U6UDTLMQYCA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64588 1m 6 CORVALAN 1160 S.A. Q66OE8MABRNBY6CJGK 50 Q66OE8MABRNBY6CJGK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 18272075 MUMARIA MUTUVERRIA MARIA S Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:13.593Z ARS 2026-09-01T12:01:13.593Z 63471_0_7_202609010900274645 primary false 36787.96 manual 5RKAM27RDGY60TGQ7M 2026-09-01T12:01:25.492Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63471_0_7_202609010900274645 B4MCIEQBLZC3LNJRFJT1ZS payment.v2 63471_0_7_202609010900274645 ARS 2 es-AR $ Peso Argentino 36787.96 N/A N/A 18272075 MUMARIA MUTUVERRIA MARIA S visa.debit.santanderrio 10 28 36787.96 1 1 Visa Débito 45176609****7883 visa.debit arg.firstdata 988955 580 32317019 1 2904 B4MCIEQBLZC3LNJRFJT1ZS card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 36787.96 2026-09-01T12:02:57.012Z true Visa Débito visa.debit card email@example.com 18272075 MUMARIA MUTUVERRIA MARIA S subscriber_697a53d06d301 QHL1YU2MI10CMBWZOO 12 cuotas de $36.787,96 1m 0 Préstamo Personal subscription_697a53d05099c 441455.54 ILXHX7JSVF4A2LHNYH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"floresagustina595@gmail.com","field":null,"identification":"39381898","name":"VALERIA","phone":"2617225747"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:06.885Z","currency":"ARS","date":"2026-09-01T12:01:06.885Z","reference":"66770_0_1_202609010900215312","source":"primary","test":false,"total":35158,"type":"manual","uid":"78HRSZE3BEZ6KQMBL5"},"payment":{"created":"2026-09-01T12:01:18.738Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66770_0_1_202609010900215312","id":"NGUT49ZRV65LJY6WV3EO0P","operation":{"type":"payment.v2"},"reference":"66770_0_1_202609010900215312","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":35158,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39381898","name":"Agustina Valeria flores"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"05","year":"32"},"installment":{"amount":35158,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****9225","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988937","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3007","transactionId":"NGUT49ZRV65LJY6WV3EO0P"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-09-01T12:02:57.145Z true Visa Débito visa.debit card tv214998@gmail.com 43905759 JESUS 1167949118 23-43905759-9 1DIVFKO1YEXXIIG4O6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66177 1m 6 CORVALAN 1160 S.A. YO3YPJYDF34PTUYRSR 200 YO3YPJYDF34PTUYRSR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66843 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:53.202Z","currency":"ARS","date":"2026-09-01T12:00:53.202Z","reference":"66843_0_1_202609010900081335","source":"primary","status":"failed","test":false,"total":144172,"type":"manual","uid":"SCO8TIO8OPMW8WT0C6"},"subscriber":{"customer":{"email":"richardortiz92@outlook.com","identification":"36344120","name":"NICOLAS","phone":"2984374660"},"reference":"20-36344120-4","uid":"2IPS0ZQUJNLLP7V2AL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66843","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0T8T8B4BZNQVX18T3C","total":50,"uid":"0T8T8B4BZNQVX18T3C"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:04.206Z ARS 2026-09-01T12:01:04.206Z 66177_0_2_202609010900191570 primary processing false 57643 manual FPRAVA7HLPHI81VG4O tv214998@gmail.com 43905759 JESUS 1167949118 23-43905759-9 1DIVFKO1YEXXIIG4O6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66177 1m 6 CORVALAN 1160 S.A. YO3YPJYDF34PTUYRSR 200 YO3YPJYDF34PTUYRSR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.202Z ARS 2026-09-01T12:00:53.202Z 66843_0_1_202609010900081335 primary failed false 144172 manual SCO8TIO8OPMW8WT0C6 richardortiz92@outlook.com 36344120 NICOLAS 2984374660 20-36344120-4 2IPS0ZQUJNLLP7V2AL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66843 1m 3 CORVALAN 1160 S.A. 0T8T8B4BZNQVX18T3C 50 0T8T8B4BZNQVX18T3C subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66761 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66018 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66615 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66761 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66791 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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(Cod. 102) 102 Error default 132186 2026-09-01T12:02:40.341Z true Visa Débito visa.debit card tammy.lima.2605@gmail.com 38578477 MAGDALENA 2634774080 27-38578477-0 VJ1NQQUVHOYWDWBY0F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66300 1m 12 CORVALAN 1160 S.A. 3KKDSGP66JASMZFX79 50 3KKDSGP66JASMZFX79 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nicoleperezescudero@hotmail.com","field":null,"identification":"38889491","name":"NICOLE","phone":"1130408810"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.689Z","currency":"ARS","date":"2026-09-01T12:00:52.689Z","reference":"66680_0_1_202609010900076133","source":"primary","test":false,"total":133316,"type":"manual","uid":"3K2U0YA643HZ0UUOOE"},"payment":{"created":"2026-09-01T12:01:11.239Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66680_0_1_202609010900076133","id":"9616OE4NNZQW3A1VV83LIV","operation":{"type":"payment.v2"},"reference":"66680_0_1_202609010900076133","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38889491","name":"Nicole perez"},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****6022","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"9616OE4NNZQW3A1VV83LIV"},"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":"2026-09-01T12:02:41.351Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"nicoleperezescudero@hotmail.com","field":null,"identification":"38889491","name":"NICOLE","phone":"1130408810"},"reference":"27-38889491-7","uid":"SG1T4C7X5ECCBJYTDL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66680","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0M8VTDT5WKW394K5WY","total":50,"uid":"0M8VTDT5WKW394K5WY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:49.835Z ARS 2026-09-01T12:01:33.025Z 66032_0_2_202609010900047397 secondary failed false 133316 manual Q38C27IT5N803PAHPQ lfantuzzi0@gmail.com 22720650 VIRGINIA 3525415157 27-22720650-6 N9RKK1IIY5XQ9JSGE0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66032 1m 3 CORVALAN 1160 S.A. QOAWYN4DNO0Q9ESHVD 50 QOAWYN4DNO0Q9ESHVD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nahuel.maidana2019@gmail.com","field":null,"identification":"42047078","name":"IVAN","phone":"3546562922"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:59.160Z","currency":"ARS","date":"2026-09-01T12:00:59.160Z","reference":"65000_0_4_202609010900140091","source":"primary","test":false,"total":76647,"type":"manual","uid":"V2NWJD6OVBHSPPAA2F"},"payment":{"created":"2026-09-01T12:01:15.619Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65000_0_4_202609010900140091","id":"ZL8BYY85U2QNJHLD07GJ02","operation":{"type":"payment.v2"},"reference":"65000_0_4_202609010900140091","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":76647,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42047078","name":"Nahuel Maidana "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"31"},"installment":{"amount":76647,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3247","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"ZL8BYY85U2QNJHLD07GJ02"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":76647,"updated":"2026-09-01T12:02:57.451Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"nahuel.maidana2019@gmail.com","field":null,"identification":"42047078","name":"IVAN","phone":"3546562922"},"reference":"23-42047078-9","uid":"7FY8BJINJSV889S95Q"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65000","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YZ6A65BL6BPDN6UG4V","total":50,"uid":"YZ6A65BL6BPDN6UG4V"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nicoleperezescudero@hotmail.com 38889491 NICOLE 1130408810 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.689Z ARS 2026-09-01T12:00:52.689Z 66680_0_1_202609010900076133 primary false 133316 manual 3K2U0YA643HZ0UUOOE 2026-09-01T12:01:11.239Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66680_0_1_202609010900076133 9616OE4NNZQW3A1VV83LIV payment.v2 66680_0_1_202609010900076133 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 38889491 Nicole perez visa.debit.frances 05 28 133316 1 1 Visa Débito 45176502****6022 visa.debit 102 9616OE4NNZQW3A1VV83LIV card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:41.351Z true Visa Débito visa.debit card nicoleperezescudero@hotmail.com 38889491 NICOLE 1130408810 27-38889491-7 SG1T4C7X5ECCBJYTDL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66680 1m 3 CORVALAN 1160 S.A. 0M8VTDT5WKW394K5WY 50 0M8VTDT5WKW394K5WY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66755 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66803 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"wbvalverde@yahoo.com.ar","field":null,"identification":"20477262","name":"BRIAN","phone":"1136825765"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:00.528Z","currency":"ARS","date":"2026-09-01T12:01:00.528Z","reference":"65431_0_3_202609010900130587","source":"primary","test":false,"total":79990,"type":"manual","uid":"I0AG9PZ4D1A6XEM9X7"},"payment":{"created":"2026-09-01T12:01:14.005Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65431_0_3_202609010900130587","id":"8ZKOAYBX34MXFVYPNOYB94","operation":{"type":"payment.v2"},"reference":"65431_0_3_202609010900130587","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79990,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"20477262","name":"Valverde walter b"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"32"},"installment":{"amount":79990,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5820","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"986949","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3019","transactionId":"8ZKOAYBX34MXFVYPNOYB94"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":79990,"updated":"2026-09-01T12:02:40.835Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"wbvalverde@yahoo.com.ar","field":null,"identification":"20477262","name":"BRIAN","phone":"1136825765"},"reference":"20-20477262-3","uid":"2TROG93NH5UX7JT7T9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65431","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"WM35KL5W8LHSR7NG3U","total":50,"uid":"WM35KL5W8LHSR7NG3U"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66803 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success manuelbarris14@gmail.com 46281366 JESUS 1139336255 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:03.272Z ARS 2026-09-01T12:01:03.272Z 66251_0_2_202609010900181311 primary false 57669 manual BB0RSCPCMSYVBZT94H 2026-09-01T12:01:22.404Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66251_0_2_202609010900181311 YQ5ZVQ45H2RL89I05Z7XSO payment.v2 66251_0_2_202609010900181311 ARS 2 es-AR $ Peso Argentino 57669 N/A N/A 46281366 BARRIS MANUEL JESUS visa.debit.bcopatagonia 07 32 57669 1 1 Visa Débito 45175700****6584 visa.debit arg.firstdata 989011 580 32317019 51 2904 YQ5ZVQ45H2RL89I05Z7XSO card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57669 2026-09-01T12:02:57.571Z true Visa Débito visa.debit card manuelbarris14@gmail.com 46281366 JESUS 1139336255 20-46281366-0 E5QRMTAW7FBWPR1SWB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66251 1m 3 CORVALAN 1160 S.A. 8DTMDRN39Q82NRSRO6 50 8DTMDRN39Q82NRSRO6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:53.829Z","currency":"ARS","date":"2026-09-01T12:00:53.829Z","reference":"66804_0_1_202609010900087091","source":"primary","status":"failed","test":false,"total":119659,"type":"manual","uid":"PHJSZJ5XFNKMN72P58"},"subscriber":{"customer":{"email":"lucasfarias2704@gmail.com","identification":"44964953","name":"TOMAS","phone":"1122557204"},"reference":"20-44964953-3","uid":"YROOPMYLS8AYPWH3TA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66804","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"XSVRCNWZB6BU3ZVCJC","total":50,"uid":"XSVRCNWZB6BU3ZVCJC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure pablofabianvotocoletta@gmail.com 42025204 FABIAN 1130378903 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.315Z ARS 2026-09-01T12:00:53.315Z 66803_0_1_202609010900080356 primary false 133316 manual GHY8SG493ZHUR7FLN9 2026-09-01T12:01:10.716Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66803_0_1_202609010900080356 4EA5FJHTZDDMCYEX2ISKT5 payment.v2 66803_0_1_202609010900080356 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 42025204 Voto coletta pablo visa.debit.galicia 12 30 133316 1 1 Visa Débito 45176901****4369 visa.debit 102 4EA5FJHTZDDMCYEX2ISKT5 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:40.887Z true Visa Débito visa.debit card pablofabianvotocoletta@gmail.com 42025204 FABIAN 1130378903 20-42025204-9 IAJHC7GCBA3UGDCYVE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66803 1m 3 CORVALAN 1160 S.A. FNAI9F2QORYO0245WT 50 FNAI9F2QORYO0245WT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66702 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:59.990Z","currency":"ARS","date":"2026-09-01T12:00:59.990Z","reference":"66702_0_1_202609010900148739","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"8SZTMFKAD9CIMJKDE7"},"subscriber":{"customer":{"email":"gabriel.mazzotta@hotmail.com","identification":"37803298","name":"EMILIANO","phone":"2215041273"},"reference":"23-37803298-9","uid":"DZ7GW2VMR2M914JML6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66702","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"QMNQY1VMYH8PHI5GV3","total":50,"uid":"QMNQY1VMYH8PHI5GV3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:59.990Z ARS 2026-09-01T12:00:59.990Z 66702_0_1_202609010900148739 primary failed false 73245 manual 8SZTMFKAD9CIMJKDE7 gabriel.mazzotta@hotmail.com 37803298 EMILIANO 2215041273 23-37803298-9 DZ7GW2VMR2M914JML6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66702 1m 12 CORVALAN 1160 S.A. QMNQY1VMYH8PHI5GV3 50 QMNQY1VMYH8PHI5GV3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66856 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:53.577Z","currency":"ARS","date":"2026-09-01T12:00:53.577Z","reference":"66856_0_1_202609010900085216","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"HMISZ5FGQDK7GTONJ3"},"subscriber":{"customer":{"email":"jorgevegalopez5@gmail.com","identification":"94246057","name":"ADALBERTO","phone":"1125441688"},"reference":"20-94246057-1","uid":"PF7QUHAKMB1T9LSP04"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66856","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"S1WUV3NQUIIL0ILCIY","total":50,"uid":"S1WUV3NQUIIL0ILCIY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.577Z ARS 2026-09-01T12:00:53.577Z 66856_0_1_202609010900085216 primary failed false 133316 manual HMISZ5FGQDK7GTONJ3 jorgevegalopez5@gmail.com 94246057 ADALBERTO 1125441688 20-94246057-1 PF7QUHAKMB1T9LSP04 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66856 1m 3 CORVALAN 1160 S.A. S1WUV3NQUIIL0ILCIY 50 S1WUV3NQUIIL0ILCIY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66804 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lucasfarias2704@gmail.com","field":null,"identification":"44964953","name":"TOMAS","phone":"1122557204"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.829Z","currency":"ARS","date":"2026-09-01T12:00:53.829Z","reference":"66804_0_1_202609010900087091","source":"primary","test":false,"total":119659,"type":"manual","uid":"PHJSZJ5XFNKMN72P58"},"payment":{"created":"2026-09-01T12:01:09.782Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66804_0_1_202609010900087091","id":"JF1G801EUFT5XNKHXYKAJB","operation":{"type":"payment.v2"},"reference":"66804_0_1_202609010900087091","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":119659,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44964953","name":"lucas tomas farias"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":119659,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176181****8038","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987051","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2774","transactionId":"JF1G801EUFT5XNKHXYKAJB"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66702 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66748 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66856 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gabriel.mazzotta@hotmail.com","field":null,"identification":"37803298","name":"EMILIANO","phone":"2215041273"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:59.990Z","currency":"ARS","date":"2026-09-01T12:00:59.990Z","reference":"66702_0_1_202609010900148739","source":"primary","test":false,"total":73245,"type":"manual","uid":"8SZTMFKAD9CIMJKDE7"},"payment":{"created":"2026-09-01T12:01:14.723Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66702_0_1_202609010900148739","id":"HOECOLC0KXLJZ0WPNJPJNI","operation":{"type":"payment.v2"},"reference":"66702_0_1_202609010900148739","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-09-01T12:02:40.845Z true Visa Débito visa.debit card gabriel.mazzotta@hotmail.com 37803298 EMILIANO 2215041273 23-37803298-9 DZ7GW2VMR2M914JML6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66702 1m 12 CORVALAN 1160 S.A. QMNQY1VMYH8PHI5GV3 50 QMNQY1VMYH8PHI5GV3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:53.102Z ARS 2026-09-01T12:00:53.102Z 66748_0_1_202609010900079366 primary failed false 133316 manual RJQXLHDYTFWHU1XEVZ norserver2030@gmail.com 21319612 PEDRO 3874681289 20-21319612-0 AEWNHLMTKYQN2N5FP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66748 1m 3 CORVALAN 1160 S.A. 6LUJNB7B0UEQIWP2M2 50 6LUJNB7B0UEQIWP2M2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:06.851Z","currency":"ARS","date":"2026-09-01T12:01:06.851Z","reference":"65913_0_2_202609010900217527","source":"primary","status":"processing","test":false,"total":31996,"type":"manual","uid":"J7RR87SX9LQ8BILE3V"},"subscriber":{"customer":{"email":"pablocorrado2104@gmail.com","identification":"40005676","name":"JOEL","phone":"1173671302"},"reference":"20-40005676-6","uid":"L006Z1808SVWMMJATK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65913","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ELEMRVPPHOWGAW8V0C","total":50,"uid":"ELEMRVPPHOWGAW8V0C"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:03.948Z","currency":"ARS","date":"2026-09-01T12:01:03.948Z","reference":"64913_0_4_202609010900185746","source":"primary","status":"processing","test":false,"total":62379,"type":"manual","uid":"CQ5PY37OAH5XW3VMBI"},"subscriber":{"customer":{"email":"marifacundo96@gmail.com","identification":"40247873","name":"EZEQUIEL","phone":"3515179383"},"reference":"20-40247873-0","uid":"225N9MYIQIKNCWCW34"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64913","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"C1YO3NWA9TJ87W7Q5S","total":50,"uid":"C1YO3NWA9TJ87W7Q5S"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jorgevegalopez5@gmail.com 94246057 ADALBERTO 1125441688 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.577Z ARS 2026-09-01T12:00:53.577Z 66856_0_1_202609010900085216 primary false 133316 manual HMISZ5FGQDK7GTONJ3 2026-09-01T12:01:10.289Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66856_0_1_202609010900085216 Q7KZWXUXOQH9EVSRKF9NOP payment.v2 66856_0_1_202609010900085216 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 94246057 VEGA LOPEZ JORGE AD visa.debit.frances 03 32 133316 1 1 Visa Débito 45176507****5244 visa.debit 102 Q7KZWXUXOQH9EVSRKF9NOP card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:40.504Z true Visa Débito visa.debit card jorgevegalopez5@gmail.com 94246057 ADALBERTO 1125441688 20-94246057-1 PF7QUHAKMB1T9LSP04 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66856 1m 3 CORVALAN 1160 S.A. S1WUV3NQUIIL0ILCIY 50 S1WUV3NQUIIL0ILCIY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:07.354Z ARS 2026-09-01T12:01:07.354Z 65163_0_4_202609010900221158 primary failed false 30659 manual YBKO0VTXRXC250CAUO abrilbarros17@gmail.com 42955624 BELEN 1127357946 23-42955624-4 5QMKVGZBQT61X4G2SC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65163 1m 6 CORVALAN 1160 S.A. BMQAKWHRO1NNI9FL66 50 BMQAKWHRO1NNI9FL66 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:03.948Z ARS 2026-09-01T12:01:03.948Z 64913_0_4_202609010900185746 primary processing false 62379 manual CQ5PY37OAH5XW3VMBI marifacundo96@gmail.com 40247873 EZEQUIEL 3515179383 20-40247873-0 225N9MYIQIKNCWCW34 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64913 1m 9 CORVALAN 1160 S.A. C1YO3NWA9TJ87W7Q5S 50 C1YO3NWA9TJ87W7Q5S subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:29835 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65163 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"abrilbarros17@gmail.com","field":null,"identification":"42955624","name":"BELEN","phone":"1127357946"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:07.354Z","currency":"ARS","date":"2026-09-01T12:01:07.354Z","reference":"65163_0_4_202609010900221158","source":"primary","test":false,"total":30659,"type":"manual","uid":"YBKO0VTXRXC250CAUO"},"payment":{"created":"2026-09-01T12:01:24.718Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65163_0_4_202609010900221158","id":"NXGHYIN3Z4FZR1H1XOM1TH","operation":{"type":"payment.v2"},"reference":"65163_0_4_202609010900221158","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 ) -1 Rechazado default 20247 2026-09-01T12:02:57.738Z true Visa Débito visa.debit card griselda0807f@gmail.com 31109383 finarelli, candelaria griselda 5492478422427 357751 4V4Q3UTDHAAZTD2420 1m 21 CRÉDITO $100000.00 EN 21 CUOTAS 9057GMRZ37RQ3T1XZY 20247 9057GMRZ37RQ3T1XZY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"carofernandez.13.04@gmail.com","field":null,"identification":"34493264","name":"ALEJANDRA","phone":"2974201654"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.558Z","currency":"ARS","date":"2026-09-01T12:01:04.558Z","reference":"65355_0_3_202609010900164069","source":"primary","test":false,"total":77974,"type":"manual","uid":"NK6XEYKE3L6XQ0E3GF"},"payment":{"created":"2026-09-01T12:01:20.895Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65355_0_3_202609010900164069","id":"2IR1KZR6JGOBHRGBYPYSXV","operation":{"type":"payment.v2"},"reference":"65355_0_3_202609010900164069","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34493264","name":"Fernandez Barrios Carolina Alejandra"},"detectedReference":"visa.debit.bancosantacruz","expiration":{"month":"07","year":"27"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40699801****3018","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989027","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3023","transactionId":"2IR1KZR6JGOBHRGBYPYSXV"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 47317 2026-09-01T12:02:41.960Z true Visa Débito visa.debit card veraoctaviomartin@gmail.com 42002828 MARTIN 3765066168 20-42002828-9 SN0Q2GDBC8KGSYHWVQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66603 1m 3 CORVALAN 1160 S.A. QBG02G557R7ULHVU83 50 QBG02G557R7ULHVU83 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"canoleo925@gmail.com","field":null,"identification":"28478611","name":"ANDREA","phone":"1158663360"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:51.515Z","currency":"ARS","date":"2026-09-01T12:00:51.515Z","reference":"66375_0_1_202609010900061391","source":"primary","test":false,"total":133316,"type":"manual","uid":"RAJ5Q4Z1OI5EHZB3L2"},"payment":{"created":"2026-09-01T12:01:13.065Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66375_0_1_202609010900061391","id":"F5PUXFN473OMNKRRM6ZNEY","operation":{"type":"payment.v2"},"reference":"66375_0_1_202609010900061391","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28478611","name":"Florencia varini"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6821","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987153","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"F5PUXFN473OMNKRRM6ZNEY"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:02:42.371Z true Visa Débito visa.debit card canoleo925@gmail.com 28478611 ANDREA 1158663360 23-28478611-4 1LCMS5Y1K82OZ0SSYL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66375 1m 3 CORVALAN 1160 S.A. LZ8Z4YVL5AE9KTNXVY 50 LZ8Z4YVL5AE9KTNXVY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ruiznoe89@gmail.com","field":null,"identification":"34277481","name":"NOELIA","phone":"2473406082"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.371Z","currency":"ARS","date":"2026-09-01T12:01:04.371Z","reference":"66679_0_1_202609010900148320","source":"primary","test":false,"total":73245,"type":"manual","uid":"RSLJZECAXNES40IQY5"},"payment":{"created":"2026-09-01T12:01:21.041Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66679_0_1_202609010900148320","id":"LY0K89YGY5T8CI1930PN04","operation":{"type":"payment.v2"},"reference":"66679_0_1_202609010900148320","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34277481","name":"Noelia Ruiz"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"01","year":"32"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666356****3023","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989079","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2904","transactionId":"LY0K89YGY5T8CI1930PN04"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-09-01T12:02:58.176Z true Visa Débito visa.debit card ruiznoe89@gmail.com 34277481 NOELIA 2473406082 23-34277481-4 6YH41L12QI5F0W22B2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66679 1m 12 CORVALAN 1160 S.A. 4WQUAGAZ1YFEOOYE6T 50 4WQUAGAZ1YFEOOYE6T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65640 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"makiprado@hotmail.com","field":null,"identification":"36775652","name":"ILEANA","phone":"3435340561"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.208Z","currency":"ARS","date":"2026-09-01T12:01:10.208Z","reference":"65640_0_3_202609010900238452","source":"primary","test":false,"total":144172,"type":"manual","uid":"5ZLR9BV0N5RPV3S9Z4"},"payment":{"created":"2026-09-01T12:01:25.083Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65640_0_3_202609010900238452","id":"2V0QVATYRBAWE76IR057JT","operation":{"type":"payment.v2"},"reference":"65640_0_3_202609010900238452","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36775652","name":"Prado Macarena celi"},"detectedReference":"visa.debit.bancoentrerios","expiration":{"month":"11","year":"27"},"installment":{"amount":144172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40589609****5008","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989055","batchNo":"572","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3007","transactionId":"2V0QVATYRBAWE76IR057JT"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 144172 2026-09-01T12:02:57.960Z true Visa Débito visa.debit card makiprado@hotmail.com 36775652 ILEANA 3435340561 27-36775652-2 462N4FHIDWHRSOS83X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65640 1m 3 CORVALAN 1160 S.A. 44A5727VWRNXWNK969 50 44A5727VWRNXWNK969 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64457 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66098 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:09.863Z ARS 2026-09-01T12:01:09.863Z 64457_0_5_202609010900180159 primary processing false 59829 manual E3313Y2VJKE3MZ0W4R leonardojoselucero@gmail.com 31715694 LEONARDO 1134382465 20-31715694-5 I5A67FBCA9F6CGAC7O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64457 1m 6 CORVALAN 1160 S.A. 6QAHRK0JYKQPO6NFBL 50 6QAHRK0JYKQPO6NFBL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.555Z ARS 2026-09-01T12:00:52.555Z 66098_0_2_202609010900071047 primary failed false 153295 manual CK2OUFVLOXPHOIYRM4 estebantekovelazquez@gmail.com 34091879 ESTEBAN 3751612375 20-34091879-8 NER95VR82KSIIXRS3W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66098 1m 6 CORVALAN 1160 S.A. ODIXZGP8T3HGHYNWB4 50 ODIXZGP8T3HGHYNWB4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66710 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"estebantekovelazquez@gmail.com","field":null,"identification":"34091879","name":"ESTEBAN","phone":"3751612375"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.555Z","currency":"ARS","date":"2026-09-01T12:00:52.555Z","reference":"66098_0_2_202609010900071047","source":"primary","test":false,"total":153295,"type":"manual","uid":"CK2OUFVLOXPHOIYRM4"},"payment":{"created":"2026-09-01T12:01:11.778Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66098_0_2_202609010900071047","id":"TBHI21624FE6THPTD9SVTM","operation":{"type":"payment.v2"},"reference":"66098_0_2_202609010900071047","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":153295,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34091879","name":"Velazquez Ramón est"},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"31"},"installment":{"amount":153295,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****2574","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"TBHI21624FE6THPTD9SVTM"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 153295 2026-09-01T12:02:42.023Z true Visa Débito visa.debit card estebantekovelazquez@gmail.com 34091879 ESTEBAN 3751612375 20-34091879-8 NER95VR82KSIIXRS3W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66098 1m 6 CORVALAN 1160 S.A. ODIXZGP8T3HGHYNWB4 50 ODIXZGP8T3HGHYNWB4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66710 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alarconyanina@hotmail.com","field":null,"identification":"37277606","name":"SOLEDAD","phone":"1127200908"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:01.451Z","currency":"ARS","date":"2026-09-01T12:01:01.451Z","reference":"66710_0_1_202609010900163015","source":"primary","test":false,"total":68999,"type":"manual","uid":"N0BRG9MYKVQM9RWKDI"},"payment":{"created":"2026-09-01T12:01:13.571Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66710_0_1_202609010900163015","id":"3O2H1ZK6FGG9DRMGFTDU55","operation":{"type":"payment.v2"},"reference":"66710_0_1_202609010900163015","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":68999,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37277606","name":"Alarcon Yanina soledad "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"32"},"installment":{"amount":68999,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377108****0033","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987099","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3019","transactionId":"3O2H1ZK6FGG9DRMGFTDU55"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 59829 2026-09-01T12:02:58.189Z true Visa Débito visa.debit card leonardojoselucero@gmail.com 31715694 LEONARDO 1134382465 20-31715694-5 I5A67FBCA9F6CGAC7O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64457 1m 6 CORVALAN 1160 S.A. 6QAHRK0JYKQPO6NFBL 50 6QAHRK0JYKQPO6NFBL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66810 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:07.118Z ARS 2026-09-01T12:01:07.118Z 66810_0_1_202609010900220057 primary processing false 28834 manual 8ATUNK1M59S41YOOT2 sabrinajazmin02@gmail.com 43654005 JAZMIN 1122739825 27-43654005-7 FE72HK40PITBWC13ST Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66810 1m 3 CORVALAN 1160 S.A. 1Y72FCNZ4A7AB0EU2M 50 1Y72FCNZ4A7AB0EU2M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.153Z ARS 2026-09-01T12:00:52.153Z 66574_0_1_202609010900069897 primary failed false 133316 manual 2M3OBEUE4XR68LE7WU anyuwerm@gmail.com 96285285 ANYUWER 3872237817 20-96285285-9 QKXFE4ZA94RM28AAIW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66574 1m 3 CORVALAN 1160 S.A. VFEGD7GIYK0PPA3XNS 50 VFEGD7GIYK0PPA3XNS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65441 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66594 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65441 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ignaciogonzaleez1@gmail.com 47630568 ESTEBAN 1166964226 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:01.949Z ARS 2026-09-01T12:01:01.949Z 66594_0_1_202609010900168027 primary false 63992 manual 8KG08FIG608UMFFAG9 2026-09-01T12:01:23.682Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66594_0_1_202609010900168027 LU8VJFB95HRDHAYUQ5T8Z1 payment.v2 66594_0_1_202609010900168027 ARS 2 es-AR $ Peso Argentino 63992 N/A N/A 47630568 Ignacio Gonzalez visa.debit.santanderrio 09 28 63992 1 1 Visa Débito 45176602****5316 visa.debit arg.firstdata 987101 572 32317019 1 3006 LU8VJFB95HRDHAYUQ5T8Z1 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 63992 2026-09-01T12:02:42.040Z true Visa Débito visa.debit card ignaciogonzaleez1@gmail.com 47630568 ESTEBAN 1166964226 20-47630568-4 2W6042RA4ZD909DFVM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66594 1m 3 CORVALAN 1160 S.A. OPZLKWD597W77G0857 50 OPZLKWD597W77G0857 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure torresfranc246@gmail.com 42670473 RAMIRO 2615602023 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:58.848Z ARS 2026-09-01T12:00:58.848Z 65441_0_3_202609010900136181 primary false 83443 manual 9NSKXZYD7ZHXPT4OXD 2026-09-01T12:01:15.806Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65441_0_3_202609010900136181 535D8PL5L5ONCGB95UM27I payment.v2 65441_0_3_202609010900136181 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 42670473 Franco Ramiro Torres visa.debit.galicia 06 32 83443 1 1 Visa Débito 45176990****8555 visa.debit arg.firstdata 987215 908 32317019 1 7837 535D8PL5L5ONCGB95UM27I card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 83443 2026-09-01T12:02:42.931Z true Visa Débito visa.debit card torresfranc246@gmail.com 42670473 RAMIRO 2615602023 20-42670473-1 R9O2SXVMCCH2HHJRED Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65441 1m 3 CORVALAN 1160 S.A. MY0SGRO1XHQRMQ8PIT 50 MY0SGRO1XHQRMQ8PIT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66574 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65374 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure anyuwerm@gmail.com 96285285 ANYUWER 3872237817 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.153Z ARS 2026-09-01T12:00:52.153Z 66574_0_1_202609010900069897 primary false 133316 manual 2M3OBEUE4XR68LE7WU 2026-09-01T12:01:12.333Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66574_0_1_202609010900069897 B1NS6PUQY57GWJ1DRMU486 payment.v2 66574_0_1_202609010900069897 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 96285285 anyuwer mengual visa.debit.macro 10 29 133316 1 1 Visa Débito 45176492****1894 visa.debit arg.firstdata 987025 908 32317019 1 7837 B1NS6PUQY57GWJ1DRMU486 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:02:41.436Z true Visa Débito visa.debit card anyuwerm@gmail.com 96285285 ANYUWER 3872237817 20-96285285-9 QKXFE4ZA94RM28AAIW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66574 1m 3 CORVALAN 1160 S.A. VFEGD7GIYK0PPA3XNS 50 VFEGD7GIYK0PPA3XNS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:07.109Z ARS 2026-09-01T12:01:07.109Z 65374_0_3_202609010900218220 primary processing false 57643 manual GHEK8Z48CJKDROBFAB csalasnadia@gmail.com 34091377 NADIA 3884633603 27-34091377-4 2MSPD422GNH5COTPZO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65374 1m 6 CORVALAN 1160 S.A. IY827J23R99YWMJK3C 50 IY827J23R99YWMJK3C subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64723 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"patriciamoyano8@gmail.com","field":null,"identification":"35175250","name":"ROSALIA","phone":"3468646840"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:02.744Z","currency":"ARS","date":"2026-09-01T12:01:02.744Z","reference":"66294_0_2_202609010900166993","source":"primary","test":false,"total":73245,"type":"manual","uid":"YUG2I7X9NOICAYZ06Z"},"payment":{"created":"2026-09-01T12:01:23.317Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66294_0_2_202609010900166993","id":"QELL7NJTAK6Z0GZIX25OYX","operation":{"type":"payment.v2"},"reference":"66294_0_2_202609010900166993","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35175250","name":"Moyano Patricia rosalia"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"31"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377173****8012","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987091","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7837","transactionId":"QELL7NJTAK6Z0GZIX25OYX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66365 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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(Cod. 102) 102 Error default 133316 2026-09-01T12:02:42.956Z true Visa Débito visa.debit card sandiazllacer@gmail.com 31292316 ADRIAN 1166387051 20-31292316-6 USETPK3DBURL5PV9OQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66365 1m 3 CORVALAN 1160 S.A. P4G8URTOFQ43RXR1X5 50 P4G8URTOFQ43RXR1X5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure enzojavier_19@hotmail.com 32503626 JAVIER 2616411127 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.207Z ARS 2026-09-01T12:00:52.207Z 66627_0_1_202609010900071296 primary false 133316 manual Z0XYVGATVEXNUNPZIQ 2026-09-01T12:01:12.040Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66627_0_1_202609010900071296 U1FS8BEC74QK7RMTYZJC40 payment.v2 66627_0_1_202609010900071296 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 32503626 Benegas Enzo javier mastercard.debit.bna 05 30 133316 1 1 Mastercard Débito 55377175****0006 mastercard.debit 102 U1FS8BEC74QK7RMTYZJC40 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-01T12:02:42.163Z true Mastercard Débito mastercard.debit card enzojavier_19@hotmail.com 32503626 JAVIER 2616411127 20-32503626-6 Z5IT4R346626EC47YH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66627 1m 3 CORVALAN 1160 S.A. A1V8QRDW25UU96HOR1 50 A1V8QRDW25UU96HOR1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66631 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: 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{"data":{"execution":{"created":"2026-09-01T12:00:52.171Z","currency":"ARS","date":"2026-09-01T12:00:52.171Z","reference":"66631_0_1_202609010900071107","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"EGH3JOBLKFR68UJWTR"},"subscriber":{"customer":{"email":"vargasadriana104@gmail.com","identification":"25813093","name":"MABEL","phone":"3518590573"},"reference":"27-25813093-1","uid":"HWBD30TR2A82TKJ9WH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66631","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GHPEFAQYAAL4IVMAVG","total":50,"uid":"GHPEFAQYAAL4IVMAVG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:00.618Z","currency":"ARS","date":"2026-09-01T12:01:00.618Z","reference":"66844_0_1_202609010900153634","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"F8LZL8MHSTDEL3HJ7L"},"subscriber":{"customer":{"email":"latandelorena@gmail.com","identification":"34939202","name":"LORENA","phone":"3415843223"},"reference":"27-34939202-5","uid":"AQ0AIBCU6EDMLFRLQD"},"subscription":{"description":"Tokenización 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:00.961Z ARS 2026-09-01T12:01:00.961Z 66641_0_1_202609010900151233 primary failed false 73245 manual L01R7FI027AVVVG0FP lunavaldez270803@gmail.com 46817886 EZEQUIEL 2325457632 23-46817886-9 NIF87S9MZAAMIDI0SI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66641 1m 12 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-01T12:02:43.352Z true Visa Débito visa.debit card sanchezbruno705@gmail.com 41835271 EZEQUIEL 1123227601 20-41835271-0 WZBGK0EXX2PY5FAU93 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66400 1m 3 CORVALAN 1160 S.A. L0F2JNAOYVEL615057 50 L0F2JNAOYVEL615057 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66641 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lunavaldez270803@gmail.com","field":null,"identification":"46817886","name":"EZEQUIEL","phone":"2325457632"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:00.961Z","currency":"ARS","date":"2026-09-01T12:01:00.961Z","reference":"66641_0_1_202609010900151233","source":"primary","test":false,"total":73245,"type":"manual","uid":"L01R7FI027AVVVG0FP"},"payment":{"created":"2026-09-01T12:01:13.765Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66641_0_1_202609010900151233","id":"S5B45IAEO8W492A2ETHKVE","operation":{"type":"payment.v2"},"reference":"66641_0_1_202609010900151233","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46817886","name":"Riquelme mateo ezequiel"},"detectedReference":"visa.debit.macro","expiration":{"month":"03","year":"30"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****4773","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987339","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7837","transactionId":"S5B45IAEO8W492A2ETHKVE"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-09-01T12:02:43.929Z true Visa Débito visa.debit card lunavaldez270803@gmail.com 46817886 EZEQUIEL 2325457632 23-46817886-9 NIF87S9MZAAMIDI0SI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66641 1m 12 CORVALAN 1160 S.A. EK8QO4OZCXAV9SA029 50 EK8QO4OZCXAV9SA029 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:01.420Z","currency":"ARS","date":"2026-09-01T12:01:01.420Z","reference":"63650_0_7_202609010900157037","source":"primary","status":"failed","test":false,"total":71579.27,"type":"manual","uid":"QBGUM8YRNX1H0TRA5W"},"subscriber":{"customer":{"email":"email@example.com","identification":"19047780","name":"AYALA ANDREA"},"reference":"subscriber_6984db228f716","uid":"XXKNOVRVFDZZ09F0UV"},"subscription":{"description":"9 cuotas de $71.579,27","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6984db2262a62","total":644213.43,"uid":"B3LKU9084L5IV26QKD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66580 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:01.710Z ARS 2026-09-01T12:01:01.710Z 66575_0_1_202609010900165805 primary failed false 67685 manual 5EAJ53C6VRTFHN62TU adrianeckerdt0@gmail.com 37264118 GERVASIO 3455525535 20-37264118-6 LPJE0AE29S4CMYWHV2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66575 1m 7 CORVALAN 1160 S.A. VJNFF02QOCLPH11VOB 50 VJNFF02QOCLPH11VOB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.750Z ARS 2026-09-01T12:00:52.750Z 66580_0_1_202609010900076852 primary failed false 133316 manual TKYXOF8HJKPJDUORUY salinasandrea79@gmail.com 34048270 CELESTE 1150628802 27-34048270-6 5LSK6AZ7B4277Q1CV8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66580 1m 3 CORVALAN 1160 S.A. QBM4DL5QLCSULG3WNE 50 QBM4DL5QLCSULG3WNE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65416 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:10.037Z","currency":"ARS","date":"2026-09-01T12:01:10.037Z","reference":"65416_0_3_202609010900248521","source":"primary","status":"failed","test":false,"total":77974,"type":"manual","uid":"IP04WOLYL1J0CO58BR"},"subscriber":{"customer":{"email":"antonio.trabajo.fre@gmail.com","identification":"37663190","name":"RAFAEL","phone":"2996379189"},"reference":"20-37663190-8","uid":"VWWVNYLNLVEAB8JVNI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65416","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"JLEBOP0CQCW1O6EJKG","total":50,"uid":"JLEBOP0CQCW1O6EJKG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:10.037Z ARS 2026-09-01T12:01:10.037Z 65416_0_3_202609010900248521 primary failed false 77974 manual IP04WOLYL1J0CO58BR antonio.trabajo.fre@gmail.com 37663190 RAFAEL 2996379189 20-37663190-8 VWWVNYLNLVEAB8JVNI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65416 1m 9 CORVALAN 1160 S.A. JLEBOP0CQCW1O6EJKG 50 JLEBOP0CQCW1O6EJKG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:51.409Z","currency":"ARS","date":"2026-09-01T12:00:51.409Z","reference":"66337_0_1_202609010900059621","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"E7ZTGRZ6O4XEV80UYX"},"subscriber":{"customer":{"email":"cs438083@gmail.com","identification":"23966299","name":"RODOLFO","phone":"2616918233"},"reference":"20-23966299-5","uid":"R9YPV12ZYSALIB51YS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66337","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"T5P6SKDLDZYZMWJQWQ","total":50,"uid":"T5P6SKDLDZYZMWJQWQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:51.409Z ARS 2026-09-01T12:00:51.409Z 66337_0_1_202609010900059621 primary failed false 133316 manual E7ZTGRZ6O4XEV80UYX cs438083@gmail.com 23966299 RODOLFO 2616918233 20-23966299-5 R9YPV12ZYSALIB51YS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66337 1m 3 CORVALAN 1160 S.A. T5P6SKDLDZYZMWJQWQ 50 T5P6SKDLDZYZMWJQWQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66600 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:52.154Z","currency":"ARS","date":"2026-09-01T12:00:52.154Z","reference":"66600_0_1_202609010900070241","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"4QPLEOA4AYSHHP8EFC"},"subscriber":{"customer":{"email":"alexispaolo95@gmail.com","identification":"36124759","name":"PAOLO","phone":"3517043067"},"reference":"20-36124759-1","uid":"HN29325THW073ZS0S2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66600","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9TS6AO82GP08H9MQT6","total":50,"uid":"9TS6AO82GP08H9MQT6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.154Z ARS 2026-09-01T12:00:52.154Z 66600_0_1_202609010900070241 primary failed false 133316 manual 4QPLEOA4AYSHHP8EFC alexispaolo95@gmail.com 36124759 PAOLO 3517043067 20-36124759-1 HN29325THW073ZS0S2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66600 1m 3 CORVALAN 1160 S.A. 9TS6AO82GP08H9MQT6 50 9TS6AO82GP08H9MQT6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66600 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alexispaolo95@gmail.com","field":null,"identification":"36124759","name":"PAOLO","phone":"3517043067"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.154Z","currency":"ARS","date":"2026-09-01T12:00:52.154Z","reference":"66600_0_1_202609010900070241","source":"primary","test":false,"total":133316,"type":"manual","uid":"4QPLEOA4AYSHHP8EFC"},"payment":{"created":"2026-09-01T12:01:12.286Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:02:44.221Z true Visa Débito visa.debit card alexispaolo95@gmail.com 36124759 PAOLO 3517043067 20-36124759-1 HN29325THW073ZS0S2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66600 1m 3 CORVALAN 1160 S.A. 9TS6AO82GP08H9MQT6 50 9TS6AO82GP08H9MQT6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63650 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.648Z ARS 2026-09-01T12:00:52.648Z 66698_0_1_202609010900075337 primary failed false 133316 manual NDNBF9NFJOPHOA4XXZ ramirezmauro540@gmail.com 37744795 GABRIEL 1128893539 20-37744795-7 K4E5M1O85ZN60YC47Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66698 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-01T12:02:44.169Z true Mastercard Débito mastercard.debit card salinasandrea79@gmail.com 34048270 CELESTE 1150628802 27-34048270-6 5LSK6AZ7B4277Q1CV8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66580 1m 3 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:02.802Z ARS 2026-09-01T12:01:26.518Z 65709_0_3_202609010900176349 secondary failed false 70094 manual 3U6P4HC9CAQYFMTCM7 leonv8493@gmail.com 42695440 TOMAS 3564214973 20-42695440-1 YSOA3ZDOFEN67BZVEK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65709 1m 4 CORVALAN 1160 S.A. 2G3TNRB5YSWY7IU3FT 50 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:00.188Z ARS 2026-09-01T12:01:00.188Z 63225_0_8_202609010900096593 primary failed false 133068.65 manual FZEHKV4LV47WZL4W0T email@example.com 35334014 RODRIGUEZ SANTIAGO subscriber_6967fb8f07760 L4ZVSNNPXRV5IME4FC 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_6967fb8eda404 1197617.85 JA93PAM0KN4HPN7F5N 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========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mily.fotografia.m@gmail.com","field":null,"identification":"42152773","name":"MARISOL","phone":"2944120834"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.867Z","currency":"ARS","date":"2026-09-01T12:00:52.867Z","reference":"66757_0_1_202609010900078128","source":"primary","test":false,"total":133316,"type":"manual","uid":"DLWUZ1QDR60KFSW488"},"payment":{"created":"2026-09-01T12:01:10.959Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"karenmpedernera@gmail.com","field":null,"identification":"37614284","name":"MARICEL","phone":"2625672480"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:06.823Z","currency":"ARS","date":"2026-09-01T12:01:06.823Z","reference":"66029_0_2_202609010900216786","source":"primary","test":false,"total":31996,"type":"manual","uid":"ATLD5TBSDG7RF8Q4BC"},"payment":{"created":"2026-09-01T12:01:18.758Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 70094 2026-09-01T12:02:59.176Z true Visa Débito visa.debit card leonv8493@gmail.com 42695440 TOMAS 3564214973 20-42695440-1 YSOA3ZDOFEN67BZVEK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65709 1m 4 CORVALAN 1160 S.A. 2G3TNRB5YSWY7IU3FT 50 2G3TNRB5YSWY7IU3FT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66419 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ezequielsuarez144@gmail.com 41102149 NICOLAS 1138601402 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:00.362Z ARS 2026-09-01T12:01:00.362Z 66419_0_1_202609010900149134 primary false 73245 manual IAC0ZRCXRTWR7RUCEH 2026-09-01T12:01:14.318Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66419_0_1_202609010900149134 90L8WLJT6TN78NJDUX2Q8A payment.v2 66419_0_1_202609010900149134 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 41102149 Ezequiel Suarez visa.debit.bancociudad 09 31 73245 1 1 Visa Débito 41667901****8727 visa.debit 102 90L8WLJT6TN78NJDUX2Q8A card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73245 2026-09-01T12:02:44.553Z true Visa Débito visa.debit card ezequielsuarez144@gmail.com 41102149 NICOLAS 1138601402 20-41102149-2 ISP1518X94UXJ8JXBI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66419 1m 12 CORVALAN 1160 S.A. JP17D4KVNDUJYNUXJK 50 JP17D4KVNDUJYNUXJK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lucas_elpirata1@hotmail.com 34334669 NAHUEL 3546538565 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:01.113Z ARS 2026-09-01T12:01:01.113Z 66816_0_1_202609010900156619 primary false 73245 manual J3L0UJCPQ7JC1PWSRV 2026-09-01T12:01:13.718Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66816_0_1_202609010900156619 Y9OPMOKNNTBUGFW8647VGK payment.v2 66816_0_1_202609010900156619 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 34334669 Toranzo lucas nahuel visa.debit.macro 05 32 73245 1 1 Visa Débito 45176492****5143 visa.debit 102 Y9OPMOKNNTBUGFW8647VGK card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73245 2026-09-01T12:02:43.924Z true Visa Débito visa.debit card lucas_elpirata1@hotmail.com 34334669 NAHUEL 3546538565 20-34334669-8 928KYO8TB485VSOIK4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66816 1m 12 CORVALAN 1160 S.A. WDF6I7WTRORS4HFCY9 50 WDF6I7WTRORS4HFCY9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66386 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:00.362Z","currency":"ARS","date":"2026-09-01T12:01:00.362Z","reference":"66419_0_1_202609010900149134","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"IAC0ZRCXRTWR7RUCEH"},"subscriber":{"customer":{"email":"ezequielsuarez144@gmail.com","identification":"41102149","name":"NICOLAS","phone":"1138601402"},"reference":"20-41102149-2","uid":"ISP1518X94UXJ8JXBI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66419","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"JP17D4KVNDUJYNUXJK","total":50,"uid":"JP17D4KVNDUJYNUXJK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure leocarp2380@gmail.com 36501303 SEBASTIAN 1136727470 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:00.782Z ARS 2026-09-01T12:01:00.782Z 66826_0_1_202609010900157103 primary false 73245 manual 0O7ND9XQ5MKLTKKT4P 2026-09-01T12:01:13.946Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66826_0_1_202609010900157103 7PAT9UOJ3PZ0FDSWD7AF4L payment.v2 66826_0_1_202609010900157103 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 36501303 Leonardo Acuña visa.debit.comafi 01 32 73245 1 1 Visa Débito 40278900****2019 visa.debit 102 7PAT9UOJ3PZ0FDSWD7AF4L card debit 500 Error en emisor, reintentar operación. 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========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:00.427Z ARS 2026-09-01T12:01:00.427Z 66828_0_1_202609010900152283 primary failed false 73245 manual 2B93Z8FR1WJOVL45L6 celuperuano@gmail.com 95849735 JESUS 3517407973 20-95849735-1 P8JB8TEPWC686OLPRN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66828 1m 12 CORVALAN 1160 S.A. 3NAIHHIHY1GPUT5W72 50 3NAIHHIHY1GPUT5W72 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66197 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64718 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64251 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"celuperuano@gmail.com","field":null,"identification":"95849735","name":"JESUS","phone":"3517407973"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:00.427Z","currency":"ARS","date":"2026-09-01T12:01:00.427Z","reference":"66828_0_1_202609010900152283","source":"primary","test":false,"total":73245,"type":"manual","uid":"2B93Z8FR1WJOVL45L6"},"payment":{"created":"2026-09-01T12:01:14.180Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66828_0_1_202609010900152283","id":"ZOMHHOK97TSTE9SEPAHDEX","operation":{"type":"payment.v2"},"reference":"66828_0_1_202609010900152283","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 70976 2026-09-01T12:02:59.531Z true Visa Débito visa.debit card steguti15@gmail.com 34130316 MARIS 3516219920 27-34130316-3 ZEQTJFLB4GLUI8AWGM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66018 1m 3 CORVALAN 1160 S.A. NWB399S3YTP075NHKM 50 NWB399S3YTP075NHKM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:55.224Z","currency":"ARS","date":"2026-09-01T12:00:55.224Z","reference":"64917_0_4_202609010900092115","source":"primary","status":"failed","test":false,"total":98569,"type":"manual","uid":"SFVHOQLJ8ALX49Y80U"},"subscriber":{"customer":{"email":"angelesespinoza.2109@gmail.com","identification":"42137020","name":"ANGELES","phone":"1138521213"},"reference":"27-42137020-1","uid":"C62VB299GZ5KD7BSQK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64917","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"N6ZIV3TE70HC7RNSDK","total":50,"uid":"N6ZIV3TE70HC7RNSDK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fernandezmarcos120681@gmail.com 28907486 MARCOS 1136809285 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.400Z ARS 2026-09-01T12:00:52.400Z 64718_0_4_202609010900071821 primary false 149573 manual 9IU0YTUW3KMS97LN8O 2026-09-01T12:01:11.901Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64718_0_4_202609010900071821 Z45DABYZ38JD73XHE0E9AK payment.v2 64718_0_4_202609010900071821 ARS 2 es-AR $ Peso Argentino 149573 N/A N/A 28907486 Fernandez marcos d visa.debit.santanderrio 09 26 149573 1 1 Visa Débito 45176609****0675 visa.debit arg.firstdata -1 Z45DABYZ38JD73XHE0E9AK card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 149573 2026-09-01T12:02:45.645Z true Visa Débito visa.debit card fernandezmarcos120681@gmail.com 28907486 MARCOS 1136809285 20-28907486-5 F5Z583KUQ7MU3QJQ9F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64718 1m 6 CORVALAN 1160 S.A. M0FR6O5RHHNY488KBS 50 M0FR6O5RHHNY488KBS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66546 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66197 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66269 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:51.939Z","currency":"ARS","date":"2026-09-01T12:00:51.939Z","reference":"66546_0_1_202609010900066223","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"87XERGJ0N2U4NIGDSF"},"subscriber":{"customer":{"email":"zluis3842@gmail.com","identification":"39463600","name":"EZEQUIEL","phone":"1150433851"},"reference":"20-39463600-3","uid":"TO2O2PRFBFD756W29Q"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66546","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H5OL42TLQZCUYTXM5N","total":50,"uid":"H5OL42TLQZCUYTXM5N"}},"type":"subscription:execution:error"} 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========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"silvera.mario85@gmail.com","field":null,"identification":"31835418","name":"ALEJANDRO","phone":"1162085154"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:55.922Z","currency":"ARS","date":"2026-09-01T12:02:38.830Z","reference":"66197_0_2_202609010900105737","source":"secondary","test":false,"total":90098,"type":"manual","uid":"3WV98CTS3QD9352YNH"},"payment":{"created":"2026-09-01T12:02:57.931Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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H5OL42TLQZCUYTXM5N 50 H5OL42TLQZCUYTXM5N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilioperroni@gmail.com 31730188 EMILIO 2215083234 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.258Z ARS 2026-09-01T12:00:53.258Z 66663_0_1_202609010900081979 primary false 132186 manual ZTOMB83TNED8QMREIV 2026-09-01T12:01:10.780Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66663_0_1_202609010900081979 0UOHL8IT4A1O6S172SC7U5 payment.v2 66663_0_1_202609010900081979 ARS 2 es-AR $ Peso Argentino 132186 N/A N/A 31730188 Aldo Emilio Perroni visa.debit.macro 05 29 132186 1 1 Visa Débito 45176489****0005 visa.debit arg.firstdata 987353 569 32317019 1 3019 0UOHL8IT4A1O6S172SC7U5 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 132186 2026-09-01T12:02:44.077Z true Visa Débito visa.debit card emilioperroni@gmail.com 31730188 EMILIO 2215083234 20-31730188-0 0UARUX18XXLEMBTH3N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66663 1m 12 CORVALAN 1160 S.A. E0TZHX2461H8D9AS7N 50 E0TZHX2461H8D9AS7N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:59.546Z ARS 2026-09-01T12:00:59.546Z 66269_0_2_202609010900134041 primary failed false 75928 manual U2NI8YJL8769ZVV22O florzys11@gmail.com 38990989 RAQUEL 1134222887 27-38990989-6 QZKMFJ5DKWFXHUA3IY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66269 1m 10 CORVALAN 1160 S.A. 7EF19WP4FNG7COXQ0Z 50 7EF19WP4FNG7COXQ0Z subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66769 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:06.031Z","currency":"ARS","date":"2026-09-01T12:01:06.031Z","reference":"66059_0_2_202609010900208144","source":"primary","status":"processing","test":false,"total":55629,"type":"manual","uid":"8D58L9H73WK3HQ4L45"},"subscriber":{"customer":{"email":"paolaarias501@gmail.com","identification":"34418145","name":"DENISA","phone":"1162964461"},"reference":"23-34418145-4","uid":"837RLNBOXQ42EW0V23"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66059","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"N4E6A479B3BZ1Q3FWI","total":50,"uid":"N4E6A479B3BZ1Q3FWI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:06.616Z ARS 2026-09-01T12:01:06.616Z 66405_0_1_202609010900215154 primary processing false 33122 manual UDIHS5XTJWOAVSNAOL giuuli096@gmail.com 39755859 GIULIANA 3412293969 27-39755859-8 SKF230ZR93AASSTQJH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66405 1m 3 CORVALAN 1160 S.A. XAMLIE179H4QILQJOP 50 XAMLIE179H4QILQJOP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure paolaarias501@gmail.com 34418145 DENISA 1162964461 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:06.031Z ARS 2026-09-01T12:01:06.031Z 66059_0_2_202609010900208144 primary false 55629 manual 8D58L9H73WK3HQ4L45 2026-09-01T12:01:19.408Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66059_0_2_202609010900208144 0NWW0OQT9VF9J7PMCZTBLO payment.v2 66059_0_2_202609010900208144 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 34418145 Paola denisa Arias Ocampo visa.debit.icbc 05 32 55629 1 1 Visa Débito 45175100****5425 visa.debit arg.firstdata -1 0NWW0OQT9VF9J7PMCZTBLO card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 55629 2026-09-01T12:02:59.750Z true Visa Débito visa.debit card paolaarias501@gmail.com 34418145 DENISA 1162964461 23-34418145-4 837RLNBOXQ42EW0V23 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66059 1m 3 CORVALAN 1160 S.A. 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LABKZH5EDURUMAD78T 50 LABKZH5EDURUMAD78T subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:07.153Z","currency":"ARS","date":"2026-09-01T12:01:07.153Z","reference":"66598_0_1_202609010900220043","source":"primary","status":"processing","test":false,"total":30371,"type":"manual","uid":"RL9VFGXSCTQ8H4HVKS"},"subscriber":{"customer":{"email":"danielpriscila739@gmail.com","identification":"42306572","name":"PRISCILA","phone":"2604398086"},"reference":"27-42306572-4","uid":"8503IKL7KUTMLGIX2J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66598","interval":"1m","limit":10,"name":"CORVALAN 1160 S.A.","reference":"DOERNXL4TD9NQY3GFO","total":50,"uid":"DOERNXL4TD9NQY3GFO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure giuuli096@gmail.com 39755859 GIULIANA 3412293969 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:06.616Z ARS 2026-09-01T12:01:06.616Z 66405_0_1_202609010900215154 primary false 33122 manual UDIHS5XTJWOAVSNAOL 2026-09-01T12:01:18.984Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66405_0_1_202609010900215154 YFZCC2Y1WAYSODVA2CKDBH payment.v2 66405_0_1_202609010900215154 ARS 2 es-AR $ Peso Argentino 33122 N/A N/A 39755859 Giuliana Parenti visa.debit.santanderrio 06 32 33122 1 1 Visa Débito 45176602****2578 visa.debit arg.firstdata 989253 580 32317019 1 2904 YFZCC2Y1WAYSODVA2CKDBH card debit 411 PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 98245 2026-09-01T12:02:45.336Z true Visa Débito visa.debit card mariobasile_09@hotmail.com 27725779 ROLANDO 2616305455 20-27725779-4 HWGD24UDJ97KOP7X49 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65690 1m 5 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66304 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:02:44.707Z true Visa Débito visa.debit card espositoaldana98@gmail.com 41147816 ALDANA 1170749898 27-41147816-0 I2LUMK35YP99X32CBW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66413 1m 3 CORVALAN 1160 S.A. 5LOZ1SPKIWRMQ04LG5 50 5LOZ1SPKIWRMQ04LG5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"guadalupe.galliano@gmail.com","field":null,"identification":"38034752","name":"MARIA","phone":"3875837239"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:54.269Z","currency":"ARS","date":"2026-09-01T12:00:54.269Z","reference":"66750_0_1_202609010900089973","source":"primary","test":false,"total":111075,"type":"manual","uid":"8LWV9V05SS6UU5U7GB"},"payment":{"created":"2026-09-01T12:01:09.661Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66750_0_1_202609010900089973","id":"CRPWQSJU91F8MXKWS94CIX","operation":{"type":"payment.v2"},"reference":"66750_0_1_202609010900089973","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111075,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38034752","name":"Galliano Serradilla "},"detectedReference":"visa.debit.macro","expiration":{"month":"06","year":"29"},"installment":{"amount":111075,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176490****9009","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987281","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3006","transactionId":"CRPWQSJU91F8MXKWS94CIX"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 111075 2026-09-01T12:02:43.476Z true Visa Débito visa.debit card guadalupe.galliano@gmail.com 38034752 MARIA 3875837239 27-38034752-6 T65WY9F564TWYEHI81 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66750 1m 4 CORVALAN 1160 S.A. 4TE0Z06H1XEG12FQ3W 50 4TE0Z06H1XEG12FQ3W card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:10.736Z","currency":"ARS","date":"2026-09-01T12:01:10.736Z","reference":"66274_0_2_202609010900255871","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"7DJ7N5YYY3DR1WV7I3"},"subscriber":{"customer":{"email":"susanagomezgaleano@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:10.736Z ARS 2026-09-01T12:01:10.736Z 66274_0_2_202609010900255871 primary processing false 90098 manual 7DJ7N5YYY3DR1WV7I3 susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 27-26097454-3 WMS9HRFBGSZU6KX0NO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274 1m 6 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:59.910Z","currency":"ARS","date":"2026-09-01T12:00:59.910Z","reference":"66790_0_1_202609010900148533","source":"primary","status":"failed","test":false,"total":72079,"type":"manual","uid":"Y0USBBRV707PZJQCO1"},"subscriber":{"customer":{"email":"carrimanjuanfabian@gmail.com","identification":"23959084","name":"OSVALDO","phone":"2976248024"},"reference":"20-23959084-6","uid":"018KBPAKHLUW1XXAWP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66790","interval":"1m","limit":6,"name":"CORVALAN 1160 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( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-09-01T12:03:00.333Z 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: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:58.921Z ARS 2026-09-01T12:00:58.921Z 66564_0_1_202609010900137871 primary failed false 74657 manual Y0XZ94BADYSHOTOW6Q fabric_@live.com 33816280 MARIO 3513207311 20-33816280-5 K0J4IMODIUVBHDQS3C Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66564 1m 3 CORVALAN 1160 S.A. 3OZMRRGSYIW4A45W00 50 3OZMRRGSYIW4A45W00 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure julianfarias691@gmail.com 41261410 EZEQUIEL 1125013205 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:59.975Z ARS 2026-09-01T12:00:59.975Z 66321_0_1_202609010900148559 primary false 73245 manual F3SIMC1HCZG6Y0PBGM 2026-09-01T12:01:14.676Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66321_0_1_202609010900148559 B7V9Z6OUM2F8YGB8E3X1JC payment.v2 66321_0_1_202609010900148559 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 41261410 julian ezequiel farias visa.debit.galicia 11 30 73245 1 1 Visa Débito 45176901****4132 visa.debit arg.firstdata 987583 572 32317019 5 3006 B7V9Z6OUM2F8YGB8E3X1JC card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 73245 2026-09-01T12:02:45.607Z true Visa Débito visa.debit card julianfarias691@gmail.com 41261410 EZEQUIEL 1125013205 20-41261410-1 SP2MXTFUMGE6URMJ9I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66321 1m 12 CORVALAN 1160 S.A. SO0HIXEEU35W92EY3X 50 SO0HIXEEU35W92EY3X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65733 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:58.719Z","currency":"ARS","date":"2026-09-01T12:00:58.719Z","reference":"65733_0_3_202609010900134041","source":"primary","status":"failed","test":false,"total":76301,"type":"manual","uid":"VXZOAYGINRPH868DXY"},"subscriber":{"customer":{"email":"barbonanatalia89@gmail.com","identification":"34360596","name":"SOLEDAD","phone":"3483408787"},"reference":"27-34360596-5","uid":"FEBO5UGXDWEWP2CLPS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65733","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"X4C42MRLZK3EJT8MVV","total":50,"uid":"X4C42MRLZK3EJT8MVV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:58.719Z ARS 2026-09-01T12:00:58.719Z 65733_0_3_202609010900134041 primary failed false 76301 manual VXZOAYGINRPH868DXY barbonanatalia89@gmail.com 34360596 SOLEDAD 3483408787 27-34360596-5 FEBO5UGXDWEWP2CLPS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65733 1m 9 CORVALAN 1160 S.A. X4C42MRLZK3EJT8MVV 50 X4C42MRLZK3EJT8MVV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64416 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:59.568Z","currency":"ARS","date":"2026-09-01T12:00:59.568Z","reference":"64416_0_5_202609010900122970","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"ZU8MCMDTMYDV51F6VT"},"subscriber":{"customer":{"email":"gustavo.cobacho460@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:59.568Z ARS 2026-09-01T12:00:59.568Z 64416_0_5_202609010900122970 primary failed false 90098 manual ZU8MCMDTMYDV51F6VT 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: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cristiancordia@hotmail.com","field":null,"identification":"28367421","name":"ADOLFO","phone":"2615708887"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.835Z","currency":"ARS","date":"2026-09-01T12:00:52.835Z","reference":"66823_0_1_202609010900077807","source":"primary","test":false,"total":133316,"type":"manual","uid":"NQKY5W6O268LLKR6TS"},"payment":{"created":"2026-09-01T12:01:10.938Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66823_0_1_202609010900077807","id":"KAL2FSJJSOF50LYLG80ZXV","operation":{"type":"payment.v2"},"reference":"66823_0_1_202609010900077807","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28367421","name":"Cristian cordia"},"detectedReference":"visa.debit.macro","expiration":{"month":"08","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****7094","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987585","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2774","transactionId":"KAL2FSJJSOF50LYLG80ZXV"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:02:45.948Z true Visa Débito visa.debit card cristiancordia@hotmail.com 28367421 ADOLFO 2615708887 20-28367421-6 9LNQJ94TPA1ST3GQ76 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66823 1m 3 CORVALAN 1160 S.A. DAEUKUK6NP4XM6M72P 50 DAEUKUK6NP4XM6M72P card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:57.843Z","currency":"ARS","date":"2026-09-01T12:00:57.843Z","reference":"65732_0_3_202609010900119229","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"AIN889LQMAM3J0YQOJ"},"subscriber":{"customer":{"email":"nahuelnicolas920@gmail.com","identification":"44504432","name":"NICOLAS","phone":"2966232192"},"reference":"20-44504432-7","uid":"AR25XNAPYRPY43B4M6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65732","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"91AU04294SEHZU5IIR","total":50,"uid":"91AU04294SEHZU5IIR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"barbonanatalia89@gmail.com","field":null,"identification":"34360596","name":"SOLEDAD","phone":"3483408787"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:58.719Z","currency":"ARS","date":"2026-09-01T12:00:58.719Z","reference":"65733_0_3_202609010900134041","source":"primary","test":false,"total":76301,"type":"manual","uid":"VXZOAYGINRPH868DXY"},"payment":{"created":"2026-09-01T12:01:16.011Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65733_0_3_202609010900134041","id":"PHGVULQ4SGP35O3LMPRT0O","operation":{"type":"payment.v2"},"reference":"65733_0_3_202609010900134041","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":76301,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34360596","name":"Barbona Natalia soledad"},"detectedReference":"visa.debit.macro","expiration":{"month":"01","year":"30"},"installment":{"amount":76301,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****9668","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"PHGVULQ4SGP35O3LMPRT0O"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 76301 2026-09-01T12:02:46.291Z true Visa Débito visa.debit card barbonanatalia89@gmail.com 34360596 SOLEDAD 3483408787 27-34360596-5 FEBO5UGXDWEWP2CLPS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65733 1m 9 CORVALAN 1160 S.A. 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F9UL1T1X57J2VOJNP1 50 F9UL1T1X57J2VOJNP1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:48.728Z ARS 2026-09-01T12:02:27.112Z 66317_0_1_202609010900034218 secondary failed false 402196 manual IEI5ZGEP02062XOZ9M daniela_luquez@hotmail.com 36595776 JOHANNA 1131196317 27-36595776-8 BHKV7BLV8LFQLT7AQP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66317 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63182 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"35017717","name":"SILVINA BARRIONUEVO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.760Z","currency":"ARS","date":"2026-09-01T12:01:10.760Z","reference":"61585_0_12_202609010900252620","source":"primary","test":false,"total":26765.64,"type":"manual","uid":"V2A2E3RNH149WUNYYG"},"payment":{"created":"2026-09-01T12:01:24.752Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61585_0_12_202609010900252620","id":"7OTMBBCQ4MCSM1PL07YKDV","operation":{"type":"payment.v2"},"reference":"61585_0_12_202609010900252620","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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M9KXLQRQ7B7UYQBLZS 50 M9KXLQRQ7B7UYQBLZS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure daniela_luquez@hotmail.com 36595776 JOHANNA 1131196317 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:48.728Z ARS 2026-09-01T12:02:27.112Z 66317_0_1_202609010900034218 secondary false 402196 manual IEI5ZGEP02062XOZ9M 2026-09-01T12:02:42.752Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66317_0_1_202609010900034218 FR12SHDICMDXHZYSVXUFYM payment.v2 66317_0_1_202609010900034218 ARS 2 es-AR $ Peso Argentino 402196 N/A N/A 36595776 Daniela Luquez visa.debit.galicia 07 30 402196 1 1 Visa Débito 45176901****7094 visa.debit arg.firstdata 989357 576 32317019 1 2776 FR12SHDICMDXHZYSVXUFYM card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 402196 2026-09-01T12:03:00.757Z true Visa Débito visa.debit card daniela_luquez@hotmail.com 36595776 JOHANNA 1131196317 27-36595776-8 BHKV7BLV8LFQLT7AQP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66317 1m 3 CORVALAN 1160 S.A. FY4709G08M679G8YO6 50 FY4709G08M679G8YO6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"27419797","name":"CORDOBEZ EMMANUEL M"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:00.464Z","currency":"ARS","date":"2026-09-01T12:01:00.464Z","reference":"62496_0_10_202609010900148665","source":"primary","test":false,"total":77208.59,"type":"manual","uid":"R2ELTMC9NX69J3W27F"},"payment":{"created":"2026-09-01T12:01:14.205Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62496_0_10_202609010900148665","id":"AAF0UYBPZPTA3ZEF5Z7JT5","operation":{"type":"payment.v2"},"reference":"62496_0_10_202609010900148665","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77208.59,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27419797","name":"CORDOBEZ EMMANUEL M"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"05","year":"28"},"installment":{"amount":77208.59,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48941231****0048","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987627","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3020","transactionId":"AAF0UYBPZPTA3ZEF5Z7JT5"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":77208.59,"updated":"2026-09-01T12:02:46.019Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"27419797","name":"CORDOBEZ EMMANUEL M"},"reference":"subscriber_6916149e7015d","uid":"Y0QU0BP8G9IETPJRWC"},"subscription":{"description":"18 cuotas de $77.208,59","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6916149e597a8","total":1389754.56,"uid":"XQ12WR01CPS53MLL48"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65056 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 27419797 CORDOBEZ EMMANUEL M Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:00.464Z ARS 2026-09-01T12:01:00.464Z 62496_0_10_202609010900148665 primary false 77208.59 manual R2ELTMC9NX69J3W27F 2026-09-01T12:01:14.205Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62496_0_10_202609010900148665 AAF0UYBPZPTA3ZEF5Z7JT5 payment.v2 62496_0_10_202609010900148665 ARS 2 es-AR $ Peso Argentino 77208.59 N/A N/A 27419797 CORDOBEZ EMMANUEL M visa.debit.bancociudad 05 28 77208.59 1 1 Visa Débito 48941231****0048 visa.debit arg.firstdata 987627 569 32317019 51 3020 AAF0UYBPZPTA3ZEF5Z7JT5 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 77208.59 2026-09-01T12:02:46.019Z true Visa Débito visa.debit card email@example.com 27419797 CORDOBEZ EMMANUEL M subscriber_6916149e7015d Y0QU0BP8G9IETPJRWC 18 cuotas de $77.208,59 1m 0 Préstamo Personal subscription_6916149e597a8 1389754.56 XQ12WR01CPS53MLL48 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66834 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure veronicamarielvelezjuncos@gmail.com 33028704 MARIEL 03516862581 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:59.451Z ARS 2026-09-01T12:00:59.451Z 65056_0_4_202609010900129147 primary false 77974 manual L2CJIQDBLFPDP307OE 2026-09-01T12:01:15.378Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65056_0_4_202609010900129147 F58Q95YS07N99WOWJVFXY8 payment.v2 65056_0_4_202609010900129147 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 102 F58Q95YS07N99WOWJVFXY8 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 77974 2026-09-01T12:02:45.621Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"solfrandino@gmail.com","field":null,"identification":"25367231","name":"SOLEDAD","phone":"3406644291"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:49.732Z","currency":"ARS","date":"2026-09-01T12:02:26.837Z","reference":"65565_0_3_202609010900043856","source":"secondary","test":false,"total":133316,"type":"manual","uid":"QAK035K2HFI00XQM79"},"payment":{"created":"2026-09-01T12:02:42.779Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65565_0_3_202609010900043856","id":"7VN61FP0OH10O7R1KXP7EX","operation":{"type":"payment.v2"},"reference":"65565_0_3_202609010900043856","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25367231","name":"Soledad mendez cabral"},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6682","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987641","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3006","transactionId":"7VN61FP0OH10O7R1KXP7EX"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-09-01T12:02:46.064Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"solfrandino@gmail.com","field":null,"identification":"25367231","name":"SOLEDAD","phone":"3406644291"},"reference":"27-25367231-0","uid":"45T1AW2EBSRGYIY1LG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65565","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"M9KXLQRQ7B7UYQBLZS","total":50,"uid":"M9KXLQRQ7B7UYQBLZS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66599 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure solfrandino@gmail.com 25367231 SOLEDAD 3406644291 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:49.732Z ARS 2026-09-01T12:02:26.837Z 65565_0_3_202609010900043856 secondary false 133316 manual QAK035K2HFI00XQM79 2026-09-01T12:02:42.779Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65565_0_3_202609010900043856 7VN61FP0OH10O7R1KXP7EX payment.v2 65565_0_3_202609010900043856 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 25367231 Soledad mendez cabral visa.debit.galicia 05 32 133316 1 1 Visa Débito 45176901****6682 visa.debit arg.firstdata 987641 572 32317019 1 3006 7VN61FP0OH10O7R1KXP7EX card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-01T12:02:46.064Z true Visa Débito visa.debit card solfrandino@gmail.com 25367231 SOLEDAD 3406644291 27-25367231-0 45T1AW2EBSRGYIY1LG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65565 1m 3 CORVALAN 1160 S.A. M9KXLQRQ7B7UYQBLZS 50 M9KXLQRQ7B7UYQBLZS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:59.451Z ARS 2026-09-01T12:00:59.451Z 65056_0_4_202609010900129147 primary failed false 77974 manual L2CJIQDBLFPDP307OE 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: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure susision@yahoo.com.ar 16762788 BEATRIZ 1131504405 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:58.388Z ARS 2026-09-01T12:00:58.388Z 66599_0_1_202609010900128949 primary false 77974 manual XETIGIN73LXT8CS5CC 2026-09-01T12:01:16.390Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66599_0_1_202609010900128949 NYIULQ2LVTJJP4YN1EWLJH payment.v2 66599_0_1_202609010900128949 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 16762788 Rodrguez Susana visa.debit.bancociudad 07 31 77974 1 1 Visa Débito 41667900****4639 visa.debit 102 NYIULQ2LVTJJP4YN1EWLJH card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 77974 2026-09-01T12:02:46.566Z true Visa Débito visa.debit card susision@yahoo.com.ar 16762788 BEATRIZ 1131504405 27-16762788-4 EW3K3Q286EIXSK3K6P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66599 1m 9 CORVALAN 1160 S.A. 7GGRXZVH9O8GEMUX12 50 7GGRXZVH9O8GEMUX12 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:58.388Z ARS 2026-09-01T12:00:58.388Z 66599_0_1_202609010900128949 primary failed false 77974 manual XETIGIN73LXT8CS5CC susision@yahoo.com.ar 16762788 BEATRIZ 1131504405 27-16762788-4 EW3K3Q286EIXSK3K6P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66599 1m 9 CORVALAN 1160 S.A. 7GGRXZVH9O8GEMUX12 50 7GGRXZVH9O8GEMUX12 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:07.503Z","currency":"ARS","date":"2026-09-01T12:01:07.503Z","reference":"65927_0_2_202609010900223291","source":"primary","status":"failed","test":false,"total":28037,"type":"manual","uid":"JBWHW4E6YM6IWJXV42"},"subscriber":{"customer":{"email":"facu.morales97@gmail.com","identification":"40204749","name":"EMMANUEL","phone":"3584314898"},"reference":"20-40204749-7","uid":"XAW5YXZ7NIQEK4YXCA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65927","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"F0NLRCTGQ60BKP6DDN","total":50,"uid":"F0NLRCTGQ60BKP6DDN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:07.503Z ARS 2026-09-01T12:01:07.503Z 65927_0_2_202609010900223291 primary failed false 28037 manual JBWHW4E6YM6IWJXV42 facu.morales97@gmail.com 40204749 EMMANUEL 3584314898 20-40204749-7 XAW5YXZ7NIQEK4YXCA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65927 1m 4 CORVALAN 1160 S.A. F0NLRCTGQ60BKP6DDN 50 F0NLRCTGQ60BKP6DDN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65927 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"facu.morales97@gmail.com","field":null,"identification":"40204749","name":"EMMANUEL","phone":"3584314898"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:07.503Z","currency":"ARS","date":"2026-09-01T12:01:07.503Z","reference":"65927_0_2_202609010900223291","source":"primary","test":false,"total":28037,"type":"manual","uid":"JBWHW4E6YM6IWJXV42"},"payment":{"created":"2026-09-01T12:01:24.615Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65927_0_2_202609010900223291","id":"NU2LUZL4WEBI9MPV07GJ4I","operation":{"type":"payment.v2"},"reference":"65927_0_2_202609010900223291","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":28037,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40204749","name":"Morales vascons lo facun"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"03","year":"30"},"installment":{"amount":28037,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874576****5000","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987765","batchNo":"580","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"NU2LUZL4WEBI9MPV07GJ4I"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. INVALIDA. ( Cod. 12 )","resultCode":"12","text":"Rechazado","view":"default"},"total":28037,"updated":"2026-09-01T12:02:47.185Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"facu.morales97@gmail.com","field":null,"identification":"40204749","name":"EMMANUEL","phone":"3584314898"},"reference":"20-40204749-7","uid":"XAW5YXZ7NIQEK4YXCA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65927","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"F0NLRCTGQ60BKP6DDN","total":50,"uid":"F0NLRCTGQ60BKP6DDN"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure facu.morales97@gmail.com 40204749 EMMANUEL 3584314898 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:07.503Z ARS 2026-09-01T12:01:07.503Z 65927_0_2_202609010900223291 primary false 28037 manual JBWHW4E6YM6IWJXV42 2026-09-01T12:01:24.615Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65927_0_2_202609010900223291 NU2LUZL4WEBI9MPV07GJ4I payment.v2 65927_0_2_202609010900223291 ARS 2 es-AR $ Peso Argentino 28037 N/A N/A 40204749 Morales vascons lo facun mastercard.debit.bancor 03 30 28037 1 1 Mastercard Débito 52874576****5000 mastercard.debit arg.firstdata 987765 580 32317019 12 2902 NU2LUZL4WEBI9MPV07GJ4I card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 28037 2026-09-01T12:02:47.185Z true Mastercard Débito mastercard.debit card facu.morales97@gmail.com 40204749 EMMANUEL 3584314898 20-40204749-7 XAW5YXZ7NIQEK4YXCA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65927 1m 4 CORVALAN 1160 S.A. F0NLRCTGQ60BKP6DDN 50 F0NLRCTGQ60BKP6DDN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:03.705Z","currency":"ARS","date":"2026-09-01T12:01:03.705Z","reference":"65715_0_3_202609010900184916","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"6IR6VP0JJE95N9ZT5N"},"subscriber":{"customer":{"email":"www.nelsonbentez@gmail.com","identification":"37211703","name":"NAHUEL","phone":"3534287469"},"reference":"20-37211703-7","uid":"DTJBH9FH848UK2HRB4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65715","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LMWAGL2L92T4U3VVQ1","total":50,"uid":"LMWAGL2L92T4U3VVQ1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:03.705Z ARS 2026-09-01T12:01:03.705Z 65715_0_3_202609010900184916 primary processing false 57643 manual 6IR6VP0JJE95N9ZT5N www.nelsonbentez@gmail.com 37211703 NAHUEL 3534287469 20-37211703-7 DTJBH9FH848UK2HRB4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65715 1m 6 CORVALAN 1160 S.A. LMWAGL2L92T4U3VVQ1 50 LMWAGL2L92T4U3VVQ1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:02.567Z","currency":"ARS","date":"2026-09-01T12:01:02.567Z","reference":"62562_0_10_202609010900172709","source":"primary","status":"processing","test":false,"total":64561.38,"type":"manual","uid":"S8TXXS8FV9K57KR1WN"},"subscriber":{"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"reference":"subscriber_691b2920aa95a","uid":"RUM94EGOC10CLM7DL1"},"subscription":{"description":"12 cuotas de $64.561,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b292091204","total":774736.55,"uid":"VO83DN3LS4XI8LOSRG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:02.567Z ARS 2026-09-01T12:01:02.567Z 62562_0_10_202609010900172709 primary processing false 64561.38 manual S8TXXS8FV9K57KR1WN email@example.com 38753351 ROMERO ERICA BELEN subscriber_691b2920aa95a RUM94EGOC10CLM7DL1 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_691b292091204 774736.55 VO83DN3LS4XI8LOSRG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65621 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:05.470Z","currency":"ARS","date":"2026-09-01T12:01:05.470Z","reference":"65621_0_3_202609010900201979","source":"primary","status":"processing","test":false,"total":48057,"type":"manual","uid":"QPUFDPIFUD7OG8HJ8E"},"subscriber":{"customer":{"email":"jkar7931@gmail.com","identification":"41941496","name":"ALEJANDRO","phone":"3482627379"},"reference":"20-41941496-5","uid":"YWX09K6RX3GNSY9J83"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65621","interval":"1m","limit":3,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66593 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66244 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"maxylopez81@gmail.com","field":null,"identification":"38041799","name":"MAXIMILIANO","phone":"2325425094"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:06.955Z","currency":"ARS","date":"2026-09-01T12:01:06.955Z","reference":"66593_0_1_202609010900218295","source":"primary","test":false,"total":47994,"type":"manual","uid":"F0EJN5BURHTOQA7STF"},"payment":{"created":"2026-09-01T12:01:18.615Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63524 NroIntentos:1 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========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63524 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:10.977Z","currency":"ARS","date":"2026-09-01T12:01:10.977Z","reference":"63524_0_7_202609010900177581","source":"primary","status":"processing","test":false,"total":67052.23,"type":"manual","uid":"E8WV38XLBFMF1PD2Q0"},"subscriber":{"customer":{"email":"email@example.com","identification":"34106834","name":"ROSALES JOS JOEL"},"reference":"subscriber_697369b4e2e10","uid":"YS2EP5VZ6EKK9A3QWU"},"subscription":{"description":"12 cuotas de 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(Cod. 102) 102 Error default 80020 2026-09-01T12:02:47.508Z true Visa Débito visa.debit card maca.cruz161@gmail.com 36425161 MACARENA 3885184464 27-36425161-6 LCOFIDB7M98QTJXJY4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66101 1m 8 CORVALAN 1160 S.A. 8JP6V5KNI2X5UIFWKI 50 8JP6V5KNI2X5UIFWKI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66191 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66205 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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FCLSA89L5G49QSU5K8 50 FCLSA89L5G49QSU5K8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:57.954Z ARS 2026-09-01T12:00:57.954Z 66193_0_2_202609010900128949 primary failed false 77974 manual VD1FAADCRBOIXFG3GO mathiasmedina1079@outlook.com 41106601 GABRIEL 1171460847 20-41106601-1 35I2S3RJLIN9E36OJ2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66193 1m 9 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 111075 2026-09-01T12:02:46.830Z true Visa Débito visa.debit card leilatorres095@gmail.com 38818182 ANAHI 3482500014 27-38818182-1 5OLYKXU1M93I3749SF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66132 1m 4 CORVALAN 1160 S.A. Z6089GOGET7NHN2YWT 200 Z6089GOGET7NHN2YWT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66316 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"frandayha@gmail.com","field":null,"identification":"46116277","name":"ISMAEL","phone":"1157971740"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.544Z","currency":"ARS","date":"2026-09-01T12:02:39.766Z","reference":"66316_0_1_202609010900073618","source":"secondary","test":false,"total":153295,"type":"manual","uid":"PDV9DJ8T7CHDSSWOYX"},"payment":{"created":"2026-09-01T12:02:57.824Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66316_0_1_202609010900073618","id":"LADSCL6YYQETWOXA4U5Q07","operation":{"type":"payment.v2"},"reference":"66316_0_1_202609010900073618","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":153295,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46116277","name":"Franco dayha"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"30"},"installment":{"amount":153295,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377181****6004","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989445","batchNo":"569","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3023","transactionId":"LADSCL6YYQETWOXA4U5Q07"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":153295,"updated":"2026-09-01T12:03:01.839Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"frandayha@gmail.com","field":null,"identification":"46116277","name":"ISMAEL","phone":"1157971740"},"reference":"20-46116277-1","uid":"O484AIA5NV1J9K8VZA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66316","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"NODGK5KFGFKCR8TTTK","total":50,"uid":"NODGK5KFGFKCR8TTTK"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success frandayha@gmail.com 46116277 ISMAEL 1157971740 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.544Z ARS 2026-09-01T12:02:39.766Z 66316_0_1_202609010900073618 secondary false 153295 manual PDV9DJ8T7CHDSSWOYX 2026-09-01T12:02:57.824Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66316_0_1_202609010900073618 LADSCL6YYQETWOXA4U5Q07 payment.v2 66316_0_1_202609010900073618 ARS 2 es-AR $ Peso Argentino 153295 N/A N/A 46116277 Franco dayha mastercard.debit.bna 10 30 153295 1 1 Mastercard Débito 55377181****6004 mastercard.debit arg.firstdata 989445 569 32317019 51 3023 LADSCL6YYQETWOXA4U5Q07 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 153295 2026-09-01T12:03:01.839Z true Mastercard Débito mastercard.debit card frandayha@gmail.com 46116277 ISMAEL 1157971740 20-46116277-1 O484AIA5NV1J9K8VZA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66316 1m 6 CORVALAN 1160 S.A. NODGK5KFGFKCR8TTTK 50 NODGK5KFGFKCR8TTTK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62806 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"33119907","name":"DECIMA YANINA NOELIA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:09.093Z","currency":"ARS","date":"2026-09-01T12:01:09.093Z","reference":"62806_0_9_202609010900228578","source":"primary","test":false,"total":35505,"type":"manual","uid":"M6YV32OYVR5XKJWQAV"},"payment":{"created":"2026-09-01T12:01:24.486Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62806_0_9_202609010900228578","id":"DHYLT4TOEMAIAWM9XV5A8V","operation":{"type":"payment.v2"},"reference":"62806_0_9_202609010900228578","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":35505,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33119907","name":"DECIMA YANINA NOELIA"},"detectedReference":"mastercard.debit.nuevobancochaco","expiration":{"month":"01","year":"28"},"installment":{"amount":35505,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51436501****0007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"DHYLT4TOEMAIAWM9XV5A8V"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":35505,"updated":"2026-09-01T12:03:01.817Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"33119907","name":"DECIMA YANINA NOELIA"},"reference":"subscriber_6929ece70c1fc","uid":"IF9OWRJ5WI2FZOF7M1"},"subscription":{"description":"12 cuotas de $35.505,23","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6929ece6e603f","total":426062.74,"uid":"LGE8DBOK87YC0J3A15"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 33119907 DECIMA YANINA NOELIA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:09.093Z ARS 2026-09-01T12:01:09.093Z 62806_0_9_202609010900228578 primary false 35505 manual M6YV32OYVR5XKJWQAV 2026-09-01T12:01:24.486Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62806_0_9_202609010900228578 DHYLT4TOEMAIAWM9XV5A8V payment.v2 62806_0_9_202609010900228578 ARS 2 es-AR $ Peso Argentino 35505 N/A N/A 33119907 DECIMA YANINA NOELIA mastercard.debit.nuevobancochaco 01 28 35505 1 1 Mastercard Débito 51436501****0007 mastercard.debit arg.firstdata -1 DHYLT4TOEMAIAWM9XV5A8V card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 35505 2026-09-01T12:03:01.817Z true Mastercard Débito mastercard.debit card email@example.com 33119907 DECIMA YANINA NOELIA subscriber_6929ece70c1fc IF9OWRJ5WI2FZOF7M1 12 cuotas de $35.505,23 1m 0 Préstamo Personal subscription_6929ece6e603f 426062.74 LGE8DBOK87YC0J3A15 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:13.453Z","currency":"ARS","date":"2026-09-01T12:01:13.453Z","reference":"63535_0_7_202609010900272185","source":"primary","status":"processing","test":false,"total":32280.69,"type":"manual","uid":"WA966UZ5QZH9Q4O3KQ"},"subscriber":{"customer":{"email":"email@example.com","identification":"35590461","name":"FLORES VIVIANA YUDI"},"reference":"subscriber_69722b096b36d","uid":"14WFB01ZQLRZW7BEMM"},"subscription":{"description":"12 cuotas de $32.280,69","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69722b08bfc05","total":387368.27,"uid":"TCHG76FE4KHLYE2ODT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:57.598Z","currency":"ARS","date":"2026-09-01T12:02:47.661Z","reference":"66242_0_2_202609010900125192","source":"secondary","status":"processing","test":false,"total":80753,"type":"manual","uid":"FV0QC40LOEMJ5G1330"},"subscriber":{"customer":{"email":"vicentepintos029@gmail.com","identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:57.598Z ARS 2026-09-01T12:02:47.661Z 66242_0_2_202609010900125192 secondary processing false 80753 manual FV0QC40LOEMJ5G1330 vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:57.598Z","currency":"ARS","date":"2026-09-01T12:02:47.661Z","reference":"66242_0_2_202609010900125192","source":"secondary","test":false,"total":80753,"type":"manual","uid":"FV0QC40LOEMJ5G1330"},"payment":{"created":"2026-09-01T12:01:17.367Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66242_0_2_202609010900125192","id":"CF9J56VMMX6TO159G5Z802","operation":{"type":"payment.v2"},"reference":"66242_0_2_202609010900125192","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40211507","name":"Pintos vicente"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1308","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"CF9J56VMMX6TO159G5Z802"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":80753,"updated":"2026-09-01T12:02:47.573Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure vicentepintos029@gmail.com 40211507 VICENTE 3625485227 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:57.598Z ARS 2026-09-01T12:02:47.661Z 66242_0_2_202609010900125192 secondary false 80753 manual FV0QC40LOEMJ5G1330 2026-09-01T12:01:17.367Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66242_0_2_202609010900125192 CF9J56VMMX6TO159G5Z802 payment.v2 66242_0_2_202609010900125192 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 40211507 Pintos vicente visa.debit.santanderrio 09 30 80753 1 1 Visa Débito 45176601****1308 visa.debit 102 CF9J56VMMX6TO159G5Z802 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 80753 2026-09-01T12:02:47.573Z true Visa Débito visa.debit card vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66649 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66193 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66596 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:52.629Z","currency":"ARS","date":"2026-09-01T12:00:52.629Z","reference":"66649_0_1_202609010900072557","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"DBVG8Q512YFRPV6YJW"},"subscriber":{"customer":{"email":"bahiamalatesta56@gmail.com","identification":"45075558","name":"BAHIA","phone":"1123584873"},"reference":"27-45075558-9","uid":"YTLJFJQJXY8OU6KGPN"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66649","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"P6P8ULRP464WNC56P9","total":50,"uid":"P6P8ULRP464WNC56P9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"emilia_silva@outlook.es","field":null,"identification":"35028499","name":"EMILIA","phone":"3434749632"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:57.508Z","currency":"ARS","date":"2026-09-01T12:02:47.687Z","reference":"65917_0_2_202609010900124228","source":"secondary","test":false,"total":83443,"type":"manual","uid":"3XVOD3OK0CSVELC9B2"},"payment":{"created":"2026-09-01T12:01:17.436Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65917_0_2_202609010900124228","id":"CGNAQEAUF3SVEQGYQQ6693","operation":{"type":"payment.v2"},"reference":"65917_0_2_202609010900124228","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35028499","name":"Silva María Emilia "},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"32"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8460","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"CGNAQEAUF3SVEQGYQQ6693"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65744 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guillerminajarab@gmail.com 45086784 GUILLERMINA 3517599887 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:57.054Z ARS 2026-09-01T12:00:57.054Z 65744_0_3_202609010900118937 primary false 83443 manual IY180383Y6LYMLNG54 2026-09-01T12:01:18.013Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65744_0_3_202609010900118937 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(Cod. 102) 102 Error default 83443 2026-09-01T12:02:48.247Z true Visa Débito visa.debit card guillerminajarab@gmail.com 45086784 GUILLERMINA 3517599887 27-45086784-0 LU7XJ6D4OGJ5N3DH8G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65744 1m 3 CORVALAN 1160 S.A. 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( Cod. -1 ) -1 Rechazado default 77974 2026-09-01T12:02:49.495Z 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. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 84606 2026-09-01T12:02:48.002Z true Mastercard Débito mastercard.debit card gaer2771@gmail.com 34465076 EMILCE 3794007439 23-34465076-4 BQAN281K1JCZ9IDP58 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66284 1m 7 CORVALAN 1160 S.A. 08T7ITM0780IINLPKR 50 08T7ITM0780IINLPKR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rominabelenrossotto710@gmail.com","field":null,"identification":"41256390","name":"BELEN","phone":"3493457230"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:57.396Z","currency":"ARS","date":"2026-09-01T12:00:57.396Z","reference":"66667_0_1_202609010900123344","source":"primary","test":false,"total":80753,"type":"manual","uid":"CFADE5IJAUZGDKMU3R"},"payment":{"created":"2026-09-01T12:01:17.490Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rominabelenrossotto710@gmail.com 41256390 BELEN 3493457230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:57.396Z ARS 2026-09-01T12:00:57.396Z 66667_0_1_202609010900123344 primary false 80753 manual CFADE5IJAUZGDKMU3R 2026-09-01T12:01:17.490Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66667_0_1_202609010900123344 7E37SKEU4ZU1R5DY2LTZ9A payment.v2 66667_0_1_202609010900123344 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 41256390 Rossotto Romina belen visa.debit 05 31 80753 1 1 Visa Débito 46346501****3005 visa.debit arg.firstdata 462611 580 32317019 00 2902 7E37SKEU4ZU1R5DY2LTZ9A card debit 200 Transacción Aprobada 00 Aprobado default 80753 2026-09-01T12:02:48.761Z true Visa Débito visa.debit card rominabelenrossotto710@gmail.com 41256390 BELEN 3493457230 27-41256390-0 FAQZVVUWBIAUBMCH2M Tokenización para los cobros del préstamo 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========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66318 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66864 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"breen2207@gmail.com","field":null,"identification":"37598904","name":"ANAHI","phone":"2984907008"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:01.501Z","currency":"ARS","date":"2026-09-01T12:01:01.501Z","reference":"66318_0_1_202609010900157613","source":"primary","test":false,"total":70094,"type":"manual","uid":"UJA76PQOKYQV0FZ89C"},"payment":{"created":"2026-09-01T12:01:13.364Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66318_0_1_202609010900157613","id":"1PP1Z5NEGYWXLHR31HTDT3","operation":{"type":"payment.v2"},"reference":"66318_0_1_202609010900157613","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 80753 2026-09-01T12:03:03.237Z true Visa Débito visa.debit card vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65555 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ror3535pin@gmail.com","field":null,"identification":"28653830","name":"OMAR","phone":"3522650909"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:56.980Z","currency":"ARS","date":"2026-09-01T12:00:56.980Z","reference":"65555_0_3_202609010900117826","source":"primary","test":false,"total":90098,"type":"manual","uid":"SBGBHT5CDDU77CH7RC"},"payment":{"created":"2026-09-01T12:01:18.204Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65555_0_3_202609010900117826","id":"GF6FKGW3WWXQCGSUZKA3HZ","operation":{"type":"payment.v2"},"reference":"65555_0_3_202609010900117826","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28653830","name":"Ramón roldan"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"07","year":"27"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177201****7568","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"987949","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2774","transactionId":"GF6FKGW3WWXQCGSUZKA3HZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-09-01T12:02:48.762Z true Visa Débito visa.debit card ror3535pin@gmail.com 28653830 OMAR 3522650909 20-28653830-5 4IJOJY7DJPIRD1D2W6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65555 1m 6 CORVALAN 1160 S.A. 54LV4H7QIMG5V36V5M 50 54LV4H7QIMG5V36V5M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66563 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:10.174Z","currency":"ARS","date":"2026-09-01T12:01:10.174Z","reference":"61863_0_11_202609010900241302","source":"primary","status":"processing","test":false,"total":24765.01,"type":"manual","uid":"HG2I5JWM1LUC1TPDFO"},"subscriber":{"customer":{"email":"email@example.com","identification":"31679818","name":"ROCHA MONICA"},"reference":"subscriber_6905159c24d9d","uid":"V22ZRH8V5KHZD15Y84"},"subscription":{"description":"12 cuotas de $24.765,01","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6905159be9e78","total":297180.08,"uid":"2JP2QJP3UH6ODP9TF8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gabypueyo@gmail.com 25626933 SERGIO 3541287726 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:05.616Z ARS 2026-09-01T12:01:05.616Z 64715_0_4_202609010900203933 primary false 45988 manual HX28J62VM5V6IZ1DP1 2026-09-01T12:01:20.023Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64715_0_4_202609010900203933 PF3IYQJICLQ1YQMT21D30K payment.v2 64715_0_4_202609010900203933 ARS 2 es-AR $ Peso Argentino 45988 N/A N/A 25626933 Pueyo Sergio G visa.debit.santanderrio 02 32 45988 1 1 Visa Débito 45176609****5019 visa.debit arg.firstdata -1 PF3IYQJICLQ1YQMT21D30K card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 45988 2026-09-01T12:02:50.798Z true Visa Débito visa.debit card gabypueyo@gmail.com 25626933 SERGIO 3541287726 20-25626933-4 CWIH44LB1A9A2KE285 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64715 1m 6 CORVALAN 1160 S.A. SLFBCIFVT9PG9W2UJM 50 SLFBCIFVT9PG9W2UJM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guinazueliodaniel94@gmail.com 26900999 DANIEL 2615735831 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:58.814Z ARS 2026-09-01T12:00:58.814Z 66411_0_1_202609010900128610 primary false 77974 manual MYRZR4J5M1J76M70ZB 2026-09-01T12:01:15.758Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66411_0_1_202609010900128610 DN8WKQJ8RG3IOJU6CH77K2 payment.v2 66411_0_1_202609010900128610 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 26900999 Guinazu Elio Daniel visa.debit.frances 05 32 77974 1 1 Visa Débito 45176507****2500 visa.debit arg.firstdata -1 DN8WKQJ8RG3IOJU6CH77K2 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 77974 2026-09-01T12:02:50.780Z true Visa Débito visa.debit card guinazueliodaniel94@gmail.com 26900999 DANIEL 2615735831 20-26900999-4 8UC3W2F6JKSM2XG65C Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66411 1m 9 CORVALAN 1160 S.A. V27VLGI3P6XP73GJGS 50 V27VLGI3P6XP73GJGS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"31679818","name":"ROCHA MONICA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.174Z","currency":"ARS","date":"2026-09-01T12:01:10.174Z","reference":"61863_0_11_202609010900241302","source":"primary","test":false,"total":24765.01,"type":"manual","uid":"HG2I5JWM1LUC1TPDFO"},"payment":{"created":"2026-09-01T12:01:25.164Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61863_0_11_202609010900241302","id":"9X5T5I4FB7WFQM40677N1U","operation":{"type":"payment.v2"},"reference":"61863_0_11_202609010900241302","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"989625","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2776","transactionId":"9X5T5I4FB7WFQM40677N1U"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":24765.01,"updated":"2026-09-01T12:03:03.496Z"},"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 $24.765,01","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6905159be9e78","total":297180.08,"uid":"2JP2QJP3UH6ODP9TF8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 31679818 ROCHA MONICA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.174Z ARS 2026-09-01T12:01:10.174Z 61863_0_11_202609010900241302 primary false 24765.01 manual HG2I5JWM1LUC1TPDFO 2026-09-01T12:01:25.164Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61863_0_11_202609010900241302 9X5T5I4FB7WFQM40677N1U payment.v2 61863_0_11_202609010900241302 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 989625 576 32317019 1 2776 9X5T5I4FB7WFQM40677N1U card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 24765.01 2026-09-01T12:03:03.496Z true Visa Débito visa.debit card email@example.com 31679818 ROCHA MONICA subscriber_6905159c24d9d V22ZRH8V5KHZD15Y84 12 cuotas de $24.765,01 1m 0 Préstamo Personal subscription_6905159be9e78 297180.08 2JP2QJP3UH6ODP9TF8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64423 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 94885076 CARMEN PAIVA ROTELA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:13.341Z ARS 2026-09-01T12:01:13.341Z 62874_0_9_202609010900276670 primary false 10250.4 manual 3GBWNDRN2QN9CONS68 2026-09-01T12:01:25.784Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62874_0_9_202609010900276670 WGJXPZRG9J4YLX1KF7655F payment.v2 62874_0_9_202609010900276670 ARS 2 es-AR $ Peso Argentino 10250.4 N/A N/A 94885076 CARMEN PAIVA ROTELA visa.debit.galicia 10 30 10250.4 1 1 Visa Débito 45176901****9747 visa.debit arg.firstdata -1 WGJXPZRG9J4YLX1KF7655F card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 10250.4 2026-09-01T12:03:03.824Z true Visa Débito visa.debit card email@example.com 94885076 CARMEN PAIVA ROTELA subscriber_692f4196c69f7 2GR0LWLQAFDZB2DH3X 24 cuotas de $10.250,40 1m 0 Préstamo Personal subscription_692f4196a61e8 246009.63 GVIHKPVYPJUAKTNQV2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure leonardoaldana550@gmail.com 45115482 EMANUEL 3874122367 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:59.349Z ARS 2026-09-01T12:00:59.349Z 65254_0_3_202609010900115440 primary false 83443 manual 43YBAT7TONA80LA3MH 2026-09-01T12:01:15.443Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65254_0_3_202609010900115440 9X154YWKR46V1QZPDVBE4R payment.v2 65254_0_3_202609010900115440 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 45115482 Leonardo emanuel aldana mastercard.debit.bna 10 31 83443 1 1 Mastercard Débito 55377163****4030 mastercard.debit arg.firstdata -1 9X154YWKR46V1QZPDVBE4R card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-09-01T12:02:50.591Z true Mastercard Débito mastercard.debit card leonardoaldana550@gmail.com 45115482 EMANUEL 3874122367 20-45115482-7 OC91AKREECE4TCZBVI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65254 1m 3 CORVALAN 1160 S.A. ZONY72X76W6NDCL81A 50 ZONY72X76W6NDCL81A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"fernandezmarcos120681@gmail.com","identification":"28907486","name":"fernandez, Marcos daniel","phone":"5491136809285"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:11.413Z","currency":"ARS","date":"2026-09-01T12:01:11.413Z","reference":"61120_0_12_202609010900259779","source":"primary","test":false,"total":62843,"type":"manual","uid":"SM3QU99SKQWFPP2K2Q"},"payment":{"created":"2026-09-01T12:01:24.147Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61120_0_12_202609010900259779","id":"96VEQZS6PDYV287BRGWA30","operation":{"type":"payment.v2"},"reference":"61120_0_12_202609010900259779","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":62843,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28907486","name":"Fernandez Marcos D"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"26"},"installment":{"amount":62843,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****0675","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"96VEQZS6PDYV287BRGWA30"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":62843,"updated":"2026-09-01T12:03:03.869Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"fernandezmarcos120681@gmail.com","identification":"28907486","name":"fernandez, Marcos daniel","phone":"5491136809285"},"reference":"396649","uid":"ZGU13TNAHMZ57R79EN"},"subscription":{"description":"","interval":"1m","limit":13,"name":"CRÉDITO $270000.00 EN 12 CUOTAS","reference":"1PI3AF98BCVH3Y0T3T","total":62843,"uid":"1PI3AF98BCVH3Y0T3T"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fernandezmarcos120681@gmail.com 28907486 fernandez, Marcos daniel 5491136809285 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:11.413Z ARS 2026-09-01T12:01:11.413Z 61120_0_12_202609010900259779 primary false 62843 manual SM3QU99SKQWFPP2K2Q 2026-09-01T12:01:24.147Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61120_0_12_202609010900259779 96VEQZS6PDYV287BRGWA30 payment.v2 61120_0_12_202609010900259779 ARS 2 es-AR $ Peso Argentino 62843 N/A N/A 28907486 Fernandez Marcos D visa.debit.santanderrio 09 26 62843 1 1 Visa Débito 45176609****0675 visa.debit arg.firstdata -1 96VEQZS6PDYV287BRGWA30 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 62843 2026-09-01T12:03:03.869Z true Visa Débito visa.debit card fernandezmarcos120681@gmail.com 28907486 fernandez, Marcos daniel 5491136809285 396649 ZGU13TNAHMZ57R79EN 1m 13 CRÉDITO $270000.00 EN 12 CUOTAS 1PI3AF98BCVH3Y0T3T 62843 1PI3AF98BCVH3Y0T3T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64744 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66584 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39433018 BORGET ELIAS LEONEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:08.417Z ARS 2026-09-01T12:01:08.417Z 63265_0_8_202609010900221839 primary false 36963.51 manual NF1MHB4V5RPK4RKKI7 2026-09-01T12:01:24.593Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63265_0_8_202609010900221839 NI4O63333G3GJNCLKX0V3T payment.v2 63265_0_8_202609010900221839 ARS 2 es-AR $ Peso Argentino 36963.51 N/A N/A 39433018 BORGET ELIAS LEONEL visa.debit.santanderrio 09 27 36963.51 1 1 Visa Débito 45176601****9992 visa.debit arg.firstdata 989695 572 32317019 1 3007 NI4O63333G3GJNCLKX0V3T card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 36963.51 2026-09-01T12:03:03.924Z true Visa Débito visa.debit card email@example.com 39433018 BORGET ELIAS LEONEL subscriber_6967afbcd8473 310SW3AEASUVYG5971 9 cuotas de $36.963,51 1m 0 Préstamo Personal subscription_6967afbcb9f66 332671.62 NYPXRJ33J6AX2DNLAA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63977 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:55.953Z ARS 2026-09-01T12:00:55.953Z 64744_0_4_202609010900101276 primary failed false 90098 manual 9GIM3LRFYOQSHBOBCT villar.diego84@gmail.com 30610834 DIEGO 1140615550 20-30610834-5 A8CC25S6LRR9X8AYNJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64744 1m 6 CORVALAN 1160 S.A. SYCKI2QV567BGFBUBM 50 SYCKI2QV567BGFBUBM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:51.932Z ARS 2026-09-01T12:00:51.932Z 66584_0_1_202609010900031124 primary failed false 254275 manual FKTJNRRDFKW57PY8N5 franco.ligo28@gmail.com 36657975 DAVID 3415643952 20-36657975-4 MQJZVJYIHMPT7N5M3S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66584 1m 6 CORVALAN 1160 S.A. 6NCHZ4SL4QQXHQIZ0U 50 6NCHZ4SL4QQXHQIZ0U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63977 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure villar.diego84@gmail.com 30610834 DIEGO 1140615550 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:55.953Z ARS 2026-09-01T12:00:55.953Z 64744_0_4_202609010900101276 primary false 90098 manual 9GIM3LRFYOQSHBOBCT 2026-09-01T12:01:09.644Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64744_0_4_202609010900101276 D9Q7FO4YBK1CX7UTVN0OOW payment.v2 64744_0_4_202609010900101276 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 30610834 Diego Villar visa.debit.frances 03 28 90098 1 1 Visa Débito 45176506****4260 visa.debit arg.firstdata 988225 576 32317019 1 2775 D9Q7FO4YBK1CX7UTVN0OOW card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-09-01T12:02:51.179Z true Visa Débito visa.debit card villar.diego84@gmail.com 30610834 DIEGO 1140615550 20-30610834-5 A8CC25S6LRR9X8AYNJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64744 1m 6 CORVALAN 1160 S.A. SYCKI2QV567BGFBUBM 50 SYCKI2QV567BGFBUBM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:56.785Z ARS 2026-09-01T12:00:56.785Z 66836_0_1_202609010900116978 primary failed false 83879 manual 49CZ6H7HVPZQQ8QBKK licpetraglia@hotmail.com 23330085 EDUARDO 1165655757 20-23330085-4 WU3NUTY9BZDEE2SM0E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66836 1m 12 CORVALAN 1160 S.A. EVKOSXWLD7UKR6WOAY 50 EVKOSXWLD7UKR6WOAY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure menemgaspar14@gmail.com 41614604 GASPAR 1156447993 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:06.082Z ARS 2026-09-01T12:01:06.082Z 66555_0_1_202609010900207149 primary false 42661 manual CXD3Q2M820FME3F961 2026-09-01T12:01:19.365Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66555_0_1_202609010900207149 NSDM3JGVN07IN7U9KTPC87 payment.v2 66555_0_1_202609010900207149 ARS 2 es-AR $ Peso Argentino 42661 N/A N/A 41614604 gaspar menem visa.debit.brubank 03 31 42661 1 1 Visa Débito 41119722****4391 visa.debit 102 NSDM3JGVN07IN7U9KTPC87 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 42661 2026-09-01T12:02:49.557Z true Visa Débito visa.debit card menemgaspar14@gmail.com 41614604 GASPAR 1156447993 24-41614604-3 J0PCNSXRV4MQQ12IEF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66555 1m 3 CORVALAN 1160 S.A. 5CXK8SLZD9QEOXTUON 50 5CXK8SLZD9QEOXTUON card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure franco.ligo28@gmail.com 36657975 DAVID 3415643952 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:51.932Z ARS 2026-09-01T12:00:51.932Z 66584_0_1_202609010900031124 primary false 254275 manual FKTJNRRDFKW57PY8N5 2026-09-01T12:01:12.685Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66584_0_1_202609010900031124 BA37A88IO0D2HSQ2WG9BHK payment.v2 66584_0_1_202609010900031124 ARS 2 es-AR $ Peso Argentino 254275 N/A N/A 36657975 Ligo franco david visa.debit.bancosantafe 06 32 254275 1 1 Visa Débito 40629012****5016 visa.debit arg.firstdata -1 BA37A88IO0D2HSQ2WG9BHK card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 254275 2026-09-01T12:02:51.334Z true Visa Débito visa.debit card franco.ligo28@gmail.com 36657975 DAVID 3415643952 20-36657975-4 MQJZVJYIHMPT7N5M3S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66584 1m 6 CORVALAN 1160 S.A. 6NCHZ4SL4QQXHQIZ0U 50 6NCHZ4SL4QQXHQIZ0U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66783 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65933 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64986 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jy.rodriguez@hotmail.com 33828423 YAEL 1135709226 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.594Z ARS 2026-09-01T12:00:52.594Z 66711_0_1_202609010900075169 primary false 133316 manual 31A1GVOLZUMRL6QQSK 2026-09-01T12:01:11.606Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66711_0_1_202609010900075169 CUR5TZQCA5IL2DS8KEYBWC payment.v2 66711_0_1_202609010900075169 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 33828423 Rodríguez jazmin ya visa.debit.bancociudad 03 31 133316 1 1 Visa Débito 48941219****0143 visa.debit arg.firstdata -1 CUR5TZQCA5IL2DS8KEYBWC card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-09-01T12:02:51.152Z true Visa Débito visa.debit card jy.rodriguez@hotmail.com 33828423 YAEL 1135709226 27-33828423-9 1IC4IPN3Z35NVST1CT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66711 1m 3 CORVALAN 1160 S.A. YE0QWXMJMMB9EXSSVE 50 YE0QWXMJMMB9EXSSVE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure s.claussen29@gmail.com 33829629 SEBASTIAN 3424295406 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:54.028Z ARS 2026-09-01T12:00:54.028Z 65933_0_2_202609010900089582 primary false 170803 manual MEZ7T77DAPTM1M3AZP 2026-09-01T12:01:09.640Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65933_0_2_202609010900089582 7A4O0CH4BVJ6SOX9BGMAON payment.v2 65933_0_2_202609010900089582 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 33829629 Claussen sebastian visa.debit.bancosantafe 06 27 170803 1 1 Visa Débito 40629012****1012 visa.debit arg.firstdata -1 7A4O0CH4BVJ6SOX9BGMAON card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 170803 2026-09-01T12:02:50.796Z true Visa Débito visa.debit card s.claussen29@gmail.com 33829629 SEBASTIAN 3424295406 20-33829629-1 60CZRR9SK8AZ84VU7C Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65933 1m 3 CORVALAN 1160 S.A. RCKFYDHS6RHPMPBJBG 50 RCKFYDHS6RHPMPBJBG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"bg0827163@gmail.com","field":null,"identification":"13718477","name":"OMAR","phone":"3444622953"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.121Z","currency":"ARS","date":"2026-09-01T12:00:52.121Z","reference":"66783_0_1_202609010900069356","source":"primary","test":false,"total":156555,"type":"manual","uid":"YL6BSP7EIS3GMT34KV"},"payment":{"created":"2026-09-01T12:01:12.404Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66783_0_1_202609010900069356","id":"9Z0O7ECOTVZUU2YEBTDSXZ","operation":{"type":"payment.v2"},"reference":"66783_0_1_202609010900069356","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":156555,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"13718477","name":"Atilio Omar gonzalez "},"detectedReference":"visa.debit.bancoentrerios","expiration":{"month":"08","year":"29"},"installment":{"amount":156555,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40589605****3011","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"9Z0O7ECOTVZUU2YEBTDSXZ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":156555,"updated":"2026-09-01T12:02:51.772Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"bg0827163@gmail.com","field":null,"identification":"13718477","name":"OMAR","phone":"3444622953"},"reference":"20-13718477-0","uid":"EV5H5LS0NEGN9LHVV9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66783","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"T0HMMWH46VT0CVV1B1","total":50,"uid":"T0HMMWH46VT0CVV1B1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24682 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure bg0827163@gmail.com 13718477 OMAR 3444622953 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:52.121Z ARS 2026-09-01T12:00:52.121Z 66783_0_1_202609010900069356 primary false 156555 manual YL6BSP7EIS3GMT34KV 2026-09-01T12:01:12.404Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66783_0_1_202609010900069356 9Z0O7ECOTVZUU2YEBTDSXZ payment.v2 66783_0_1_202609010900069356 ARS 2 es-AR $ Peso Argentino 156555 N/A N/A 13718477 Atilio Omar gonzalez visa.debit.bancoentrerios 08 29 156555 1 1 Visa Débito 40589605****3011 visa.debit arg.firstdata -1 9Z0O7ECOTVZUU2YEBTDSXZ card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 156555 2026-09-01T12:02:51.772Z true Visa Débito visa.debit card bg0827163@gmail.com 13718477 OMAR 3444622953 20-13718477-0 EV5H5LS0NEGN9LHVV9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66783 1m 3 CORVALAN 1160 S.A. T0HMMWH46VT0CVV1B1 50 T0HMMWH46VT0CVV1B1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64986 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:13.493Z ARS 2026-09-01T12:01:13.493Z 24682_0_27_202609010900274786 primary failed false 17843 manual G2D6JPAQYNNWF7L5BS kukintuta976@gmail.com 35430224 Gómez , Diego Fernando 5491127316050 221993 AE5ZU5JHP5VWO36AY4 1m 37 CRÉDITO $60000.00 EN 36 CUOTAS X0VEPGZE023O19MSRI 17843 X0VEPGZE023O19MSRI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure oli931504@gmail.com 37627834 EZEQUIEL 3537331768 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.358Z ARS 2026-09-01T12:01:10.358Z 64986_0_2_202609010900252328 primary false 116750.87 manual NM9Y876B55KTIIKTU8 2026-09-01T12:01:24.875Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64986_0_2_202609010900252328 BNWDP91DUXZ0MNZKED323N payment.v2 64986_0_2_202609010900252328 ARS 2 es-AR $ Peso Argentino 116750.87 N/A N/A 37627834 López Nicolas ezequiel visa.debit.macro 03 31 116750.87 1 1 Visa Débito 45176492****4396 visa.debit arg.firstdata 989725 580 32317019 1 2904 BNWDP91DUXZ0MNZKED323N card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 116750.87 2026-09-01T12:03:04.389Z true Visa Débito visa.debit card oli931504@gmail.com 37627834 EZEQUIEL 3537331768 20-37627834-5 4FXORZP7E3Z8CBOOH9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64986 1m 12 CORVALAN 1160 S.A. 4VZ6BR2R83DIA40UID 50 4VZ6BR2R83DIA40UID card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rociojchiappero@gmail.com","field":null,"identification":"32889523","name":"JEANNETTE","phone":"3572548881"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.269Z","currency":"ARS","date":"2026-09-01T12:01:04.269Z","reference":"65617_0_3_202609010900191713","source":"primary","test":false,"total":55629,"type":"manual","uid":"5CBRHI5PCHLC6DCWFQ"},"payment":{"created":"2026-09-01T12:01:21.157Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65617_0_3_202609010900191713","id":"J10F9SJK6N5XT8SZ61VA7N","operation":{"type":"payment.v2"},"reference":"65617_0_3_202609010900191713","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32889523","name":"Chiappero González Rocío Jeannette "},"detectedReference":"visa.debit.macro","expiration":{"month":"07","year":"30"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****2174","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988285","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3021","transactionId":"J10F9SJK6N5XT8SZ61VA7N"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":55629,"updated":"2026-09-01T12:02:51.693Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rociojchiappero@gmail.com","field":null,"identification":"32889523","name":"JEANNETTE","phone":"3572548881"},"reference":"23-32889523-4","uid":"RLW1U8UPKXPF0TVVFU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65617","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ST6C04OSVA3X13CCU5","total":50,"uid":"ST6C04OSVA3X13CCU5"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rociojchiappero@gmail.com 32889523 JEANNETTE 3572548881 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:04.269Z ARS 2026-09-01T12:01:04.269Z 65617_0_3_202609010900191713 primary false 55629 manual 5CBRHI5PCHLC6DCWFQ 2026-09-01T12:01:21.157Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65617_0_3_202609010900191713 J10F9SJK6N5XT8SZ61VA7N payment.v2 65617_0_3_202609010900191713 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 32889523 Chiappero González Rocío Jeannette visa.debit.macro 07 30 55629 1 1 Visa Débito 45176492****2174 visa.debit arg.firstdata 988285 569 32317019 1 3021 J10F9SJK6N5XT8SZ61VA7N card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 55629 2026-09-01T12:02:51.693Z true Visa Débito visa.debit card rociojchiappero@gmail.com 32889523 JEANNETTE 3572548881 23-32889523-4 RLW1U8UPKXPF0TVVFU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65617 1m 3 CORVALAN 1160 S.A. ST6C04OSVA3X13CCU5 50 ST6C04OSVA3X13CCU5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"florenciabenitez173@gmail.com","field":null,"identification":"40638960","name":"GUADALUPE","phone":"1160156358"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:53.202Z","currency":"ARS","date":"2026-09-01T12:00:53.202Z","reference":"66840_0_1_202609010900081421","source":"primary","test":false,"total":133316,"type":"manual","uid":"SLQI1PNNQL45O2Q2FX"},"payment":{"created":"2026-09-01T12:01:10.825Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66840_0_1_202609010900081421","id":"WPWO2WNSXCJ3AV0B1TKO1M","operation":{"type":"payment.v2"},"reference":"66840_0_1_202609010900081421","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40638960","name":"Florencia g benitez"},"detectedReference":"visa.debit.brubank","expiration":{"month":"01","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****7279","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"WPWO2WNSXCJ3AV0B1TKO1M"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":133316,"updated":"2026-09-01T12:02:51.457Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"florenciabenitez173@gmail.com","field":null,"identification":"40638960","name":"GUADALUPE","phone":"1160156358"},"reference":"27-40638960-5","uid":"GGF37ZJS2359H58DHW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66840","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"HQ275G6YERKUNMS3NS","total":50,"uid":"HQ275G6YERKUNMS3NS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure florenciabenitez173@gmail.com 40638960 GUADALUPE 1160156358 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:53.202Z ARS 2026-09-01T12:00:53.202Z 66840_0_1_202609010900081421 primary false 133316 manual SLQI1PNNQL45O2Q2FX 2026-09-01T12:01:10.825Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66840_0_1_202609010900081421 WPWO2WNSXCJ3AV0B1TKO1M payment.v2 66840_0_1_202609010900081421 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 40638960 Florencia g benitez visa.debit.brubank 01 28 133316 1 1 Visa Débito 41119710****7279 visa.debit arg.firstdata -1 WPWO2WNSXCJ3AV0B1TKO1M card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-09-01T12:02:51.457Z true Visa Débito visa.debit card florenciabenitez173@gmail.com 40638960 GUADALUPE 1160156358 27-40638960-5 GGF37ZJS2359H58DHW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66840 1m 3 CORVALAN 1160 S.A. HQ275G6YERKUNMS3NS 50 HQ275G6YERKUNMS3NS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63795 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"27233239","name":"BORDN EDITH MARIEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:03.031Z","currency":"ARS","date":"2026-09-01T12:01:03.031Z","reference":"63795_0_7_202609010900175561","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"7UORPN8TCP0Z1ICC3G"},"payment":{"created":"2026-09-01T12:01:22.700Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63795_0_7_202609010900175561","id":"FUXP8DUKWJB18X2O6PXDPQ","operation":{"type":"payment.v2"},"reference":"63795_0_7_202609010900175561","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27233239","name":"BORDN EDITH MARIEL"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"29"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377154****6007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988289","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7837","transactionId":"FUXP8DUKWJB18X2O6PXDPQ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":63909.41,"updated":"2026-09-01T12:02:51.873Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"27233239","name":"BORDN EDITH MARIEL"},"reference":"subscriber_6995e7da2eafe","uid":"RLIOZRM7C4KXWQN4ZB"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6995e7d9f3ac6","total":766912.94,"uid":"DZEK0A83QHZAFAW63V"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 27233239 BORDN EDITH MARIEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:03.031Z ARS 2026-09-01T12:01:03.031Z 63795_0_7_202609010900175561 primary false 63909.41 manual 7UORPN8TCP0Z1ICC3G 2026-09-01T12:01:22.700Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63795_0_7_202609010900175561 FUXP8DUKWJB18X2O6PXDPQ payment.v2 63795_0_7_202609010900175561 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 27233239 BORDN EDITH MARIEL mastercard.debit.bna 08 29 63909.41 1 1 Mastercard Débito 55377154****6007 mastercard.debit arg.firstdata 988289 908 32317019 51 7837 FUXP8DUKWJB18X2O6PXDPQ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-09-01T12:02:51.873Z true Mastercard Débito mastercard.debit card email@example.com 27233239 BORDN EDITH MARIEL subscriber_6995e7da2eafe RLIOZRM7C4KXWQN4ZB 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995e7d9f3ac6 766912.94 DZEK0A83QHZAFAW63V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63795 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:03.031Z","currency":"ARS","date":"2026-09-01T12:01:03.031Z","reference":"63795_0_7_202609010900175561","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"7UORPN8TCP0Z1ICC3G"},"subscriber":{"customer":{"email":"email@example.com","identification":"27233239","name":"BORDN EDITH MARIEL"},"reference":"subscriber_6995e7da2eafe","uid":"RLIOZRM7C4KXWQN4ZB"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6995e7d9f3ac6","total":766912.94,"uid":"DZEK0A83QHZAFAW63V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:04.037Z","currency":"ARS","date":"2026-09-01T12:01:04.037Z","reference":"66050_0_2_202609010900189597","source":"primary","status":"failed","test":false,"total":55629,"type":"manual","uid":"4KILMS0NJ3N90SRFK6"},"subscriber":{"customer":{"email":"fernandooroldan7@gmail.com","identification":"45138732","name":"EXEQUIEL","phone":"2616233022"},"reference":"20-45138732-5","uid":"BL1CEUJI1CQIQOU6D8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66050","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"G915ZGP0NWT1VTKOQK","total":50,"uid":"G915ZGP0NWT1VTKOQK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62546 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:04.037Z ARS 2026-09-01T12:01:04.037Z 66050_0_2_202609010900189597 primary failed false 55629 manual 4KILMS0NJ3N90SRFK6 fernandooroldan7@gmail.com 45138732 EXEQUIEL 2616233022 20-45138732-5 BL1CEUJI1CQIQOU6D8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66050 1m 3 CORVALAN 1160 S.A. G915ZGP0NWT1VTKOQK 50 G915ZGP0NWT1VTKOQK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"22323845","name":"MAYA JORGE ALBERTO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:02.604Z","currency":"ARS","date":"2026-09-01T12:01:02.604Z","reference":"62546_0_10_202609010900168863","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"SWAS8FCO60T50419IU"},"payment":{"created":"2026-09-01T12:01:23.317Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62546_0_10_202609010900168863","id":"QRUMUEW4AK6EP8WUJ2V369","operation":{"type":"payment.v2"},"reference":"62546_0_10_202609010900168863","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22323845","name":"MAYA JORGE ALBERTO"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"02","year":"29"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137729****1002","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988203","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"QRUMUEW4AK6EP8WUJ2V369"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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Y3AGJ9GR59N3SU3ATN 50 Y3AGJ9GR59N3SU3ATN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63686 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. -1 ) -1 Rechazado default 57643 2026-09-01T12:02:52.438Z true Visa Débito visa.debit card marianoramos657@gmail.com 47403589 MARIANO 1166232804 20-47403589-2 7AIULG9DYSBX25XOU3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64458 1m 6 CORVALAN 1160 S.A. ES3OT1E6DQSX4N679Z 50 ES3OT1E6DQSX4N679Z card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64447 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"catanzaro606@gmail.com","field":null,"identification":"35764757","name":"SERGIO","phone":"2664002759"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:09.979Z","currency":"ARS","date":"2026-09-01T12:01:09.979Z","reference":"64447_0_5_202609010900187045","source":"primary","test":false,"total":57643,"type":"manual","uid":"6825FWYJYRIWIKM8GS"},"payment":{"created":"2026-09-01T12:01:24.325Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64447_0_5_202609010900187045","id":"I5J18M3WE4A8DPQBUXVGUQ","operation":{"type":"payment.v2"},"reference":"64447_0_5_202609010900187045","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35764757","name":"Sergio catanzaro "},"detectedReference":"visa.debit.galicia","expiration":{"month":"08","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3733","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"I5J18M3WE4A8DPQBUXVGUQ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66409 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:51.666Z","currency":"ARS","date":"2026-09-01T12:00:51.666Z","reference":"66409_0_1_202609010900064685","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"2A4HHBSB0L1V0PVVUQ"},"subscriber":{"customer":{"email":"matyu.acuna1122@gmail.com","identification":"34677263","name":"ANDRES","phone":"2604285803"},"reference":"20-34677263-9","uid":"C2LXO5HTVYG7VNMXF8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66409","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NL5HLKOIY79W9TD1OH","total":50,"uid":"NL5HLKOIY79W9TD1OH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:51.666Z ARS 2026-09-01T12:00:51.666Z 66409_0_1_202609010900064685 primary failed false 133316 manual 2A4HHBSB0L1V0PVVUQ matyu.acuna1122@gmail.com 34677263 ANDRES 2604285803 20-34677263-9 C2LXO5HTVYG7VNMXF8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66409 1m 3 CORVALAN 1160 S.A. NL5HLKOIY79W9TD1OH 50 NL5HLKOIY79W9TD1OH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65354 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:10.979Z","currency":"ARS","date":"2026-09-01T12:01:10.979Z","reference":"65354_0_3_202609010900247307","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"21W1NDOVF19638X0M3"},"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: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sebasilanes1979@hotmail.com","field":null,"identification":"27107966","name":"SEBASTIAN","phone":"3416620861"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:03.135Z","currency":"ARS","date":"2026-09-01T12:01:03.135Z","reference":"64942_0_4_202609010900179839","source":"primary","test":false,"total":57643,"type":"manual","uid":"7JN1RMF3V61CONI6P5"},"payment":{"created":"2026-09-01T12:01:22.644Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64942_0_4_202609010900179839","id":"V1ORYCDOB0GA8GVCM9OMWT","operation":{"type":"payment.v2"},"reference":"64942_0_4_202609010900179839","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27107966","name":"sebastian silanes"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****0742","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"V1ORYCDOB0GA8GVCM9OMWT"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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LADH42POFUIX21MWD7 50 LADH42POFUIX21MWD7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sebasilanes1979@hotmail.com 27107966 SEBASTIAN 3416620861 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:03.135Z ARS 2026-09-01T12:01:03.135Z 64942_0_4_202609010900179839 primary false 57643 manual 7JN1RMF3V61CONI6P5 2026-09-01T12:01:22.644Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64942_0_4_202609010900179839 V1ORYCDOB0GA8GVCM9OMWT payment.v2 64942_0_4_202609010900179839 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 27107966 sebastian silanes visa.debit.santanderrio 10 31 57643 1 1 Visa Débito 45176602****0742 visa.debit 102 V1ORYCDOB0GA8GVCM9OMWT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 57643 2026-09-01T12:02:52.855Z true Visa Débito visa.debit card sebasilanes1979@hotmail.com 27107966 SEBASTIAN 3416620861 20-27107966-5 KQ0P782A7PI596JK5E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64942 1m 6 CORVALAN 1160 S.A. GJW6MBQPJ9J8ZUEJ32 50 GJW6MBQPJ9J8ZUEJ32 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66409 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"matyu.acuna1122@gmail.com","field":null,"identification":"34677263","name":"ANDRES","phone":"2604285803"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:51.666Z","currency":"ARS","date":"2026-09-01T12:00:51.666Z","reference":"66409_0_1_202609010900064685","source":"primary","test":false,"total":133316,"type":"manual","uid":"2A4HHBSB0L1V0PVVUQ"},"payment":{"created":"2026-09-01T12:01:12.921Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66409_0_1_202609010900064685","id":"I26ERPC4EAOZR5O0UZLJCQ","operation":{"type":"payment.v2"},"reference":"66409_0_1_202609010900064685","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34677263","name":"Acuña Matías Andres"},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"04","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985903****7707","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"I26ERPC4EAOZR5O0UZLJCQ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 133316 2026-09-01T12:02:51.687Z true Visa Débito visa.debit card matyu.acuna1122@gmail.com 34677263 ANDRES 2604285803 20-34677263-9 C2LXO5HTVYG7VNMXF8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66409 1m 3 CORVALAN 1160 S.A. NL5HLKOIY79W9TD1OH 50 NL5HLKOIY79W9TD1OH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62547 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"37467193","name":"NAZARENO FLORES"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:02.885Z","currency":"ARS","date":"2026-09-01T12:01:02.885Z","reference":"62547_0_10_202609010900164829","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"IS7XXJS87HX84Q0VGM"},"payment":{"created":"2026-09-01T12:01:23.067Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62547_0_10_202609010900164829","id":"C4QFRJIVQG7RY2RWWFP8AH","operation":{"type":"payment.v2"},"reference":"62547_0_10_202609010900164829","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37467193","name":"NAZARENO FLORES"},"detectedReference":"visa.debit.icbc","expiration":{"month":"05","year":"28"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****4022","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988453","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"C4QFRJIVQG7RY2RWWFP8AH"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 69886.97 2026-09-01T12:02:52.720Z true Visa Débito visa.debit card email@example.com 37467193 NAZARENO FLORES subscriber_691b4bba4ff0a WY19AMDYTAHV8PM0ZJ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4bba333b0 1257965.48 9FZMGKEQ06FSUJ7I89 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65354 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ying.kuroshen@gmail.com","field":null,"identification":"34556551","name":"VICTORIA","phone":"1169991010"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.979Z","currency":"ARS","date":"2026-09-01T12:01:10.979Z","reference":"65354_0_3_202609010900247307","source":"primary","test":false,"total":90098,"type":"manual","uid":"21W1NDOVF19638X0M3"},"payment":{"created":"2026-09-01T12:01:24.126Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65354_0_3_202609010900247307","id":"630BHPHB96OEAJRFV8I4VZ","operation":{"type":"payment.v2"},"reference":"65354_0_3_202609010900247307","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34556551","name":"Acosta Raquel Victo"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"31"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****3570","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988213","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3021","transactionId":"630BHPHB96OEAJRFV8I4VZ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-09-01T12:02:51.016Z 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: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:04.221Z","currency":"ARS","date":"2026-09-01T12:01:04.221Z","reference":"62528_0_10_202609010900180166","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"OTPZUHH20UNQ1TYN1Q"},"subscriber":{"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"reference":"subscriber_69177fef63a07","uid":"2QQZKHZ3KBX94QNLXT"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69177fef4baae","total":1257965.48,"uid":"RCH7XZN9RVSKMXRCHE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:04.221Z ARS 2026-09-01T12:01:04.221Z 62528_0_10_202609010900180166 primary failed false 69886.97 manual OTPZUHH20UNQ1TYN1Q email@example.com 30610924 GELSO CAROLINA VALE subscriber_69177fef63a07 2QQZKHZ3KBX94QNLXT 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69177fef4baae 1257965.48 RCH7XZN9RVSKMXRCHE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65900 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"veronicahidalgo002@gmail.com","field":null,"identification":"30204661","name":"CINTIA","phone":"1128332598"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.723Z","currency":"ARS","date":"2026-09-01T12:00:52.723Z","reference":"65101_0_4_202609010900075579","source":"primary","test":false,"total":149573,"type":"manual","uid":"R4G5JN6G7727DU8AG4"},"payment":{"created":"2026-09-01T12:01:11.080Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65101_0_4_202609010900075579","id":"7AFI8UQ5IMQXDZW26FXL5B","operation":{"type":"payment.v2"},"reference":"65101_0_4_202609010900075579","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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U3E950C42CS2TF9FFH 57643 U3E950C42CS2TF9FFH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:03.914Z ARS 2026-09-01T12:01:03.914Z 62741_0_9_202609010900180250 primary failed false 63909.41 manual SM7WJ3UJVXB8EEAKGV email@example.com 34804323 CRISTIAN GOMEZ subscriber_69283709cccb6 CC0ZIDJHGMCQUAVBR1 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69283709ae959 766912.94 YGK4U4WR9NTNPI9Z32 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66718 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:03.163Z","currency":"ARS","date":"2026-09-01T12:01:03.163Z","reference":"66718_0_1_202609010900179768","source":"primary","status":"failed","test":false,"total":58596,"type":"manual","uid":"PDSIBD5XNNVZL78QCG"},"subscriber":{"customer":{"email":"karinaalbornoz943@gmail.com","identification":"35522558","name":"ELIANA","phone":"3816481901"},"reference":"27-35522558-0","uid":"XT6Q8QAWGMA8GOJD45"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66718","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"LKPBIB47OCC4TOTUJZ","total":50,"uid":"LKPBIB47OCC4TOTUJZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:03.163Z ARS 2026-09-01T12:01:03.163Z 66718_0_1_202609010900179768 primary failed false 58596 manual PDSIBD5XNNVZL78QCG karinaalbornoz943@gmail.com 35522558 ELIANA 3816481901 27-35522558-0 XT6Q8QAWGMA8GOJD45 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66718 1m 12 CORVALAN 1160 S.A. LKPBIB47OCC4TOTUJZ 50 LKPBIB47OCC4TOTUJZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66718 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"karinaalbornoz943@gmail.com","field":null,"identification":"35522558","name":"ELIANA","phone":"3816481901"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:03.163Z","currency":"ARS","date":"2026-09-01T12:01:03.163Z","reference":"66718_0_1_202609010900179768","source":"primary","test":false,"total":58596,"type":"manual","uid":"PDSIBD5XNNVZL78QCG"},"payment":{"created":"2026-09-01T12:01:22.479Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66718_0_1_202609010900179768","id":"KLBHVI7DWTP51QQZR7MNRC","operation":{"type":"payment.v2"},"reference":"66718_0_1_202609010900179768","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":58596,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35522558","name":"Albornoz Karina Eliana"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"31"},"installment":{"amount":58596,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3026","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"KLBHVI7DWTP51QQZR7MNRC"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 58596 2026-09-01T12:02:52.686Z true Visa Débito visa.debit card karinaalbornoz943@gmail.com 35522558 ELIANA 3816481901 27-35522558-0 XT6Q8QAWGMA8GOJD45 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66718 1m 12 CORVALAN 1160 S.A. LKPBIB47OCC4TOTUJZ 50 LKPBIB47OCC4TOTUJZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64827 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 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":"2026-09-01T12:01:03.526Z","currency":"ARS","date":"2026-09-01T12:01:03.526Z","reference":"64143_0_6_202609010900178075","source":"primary","test":false,"total":57643,"type":"manual","uid":"ACASP45PLAH6ZB2ZB6"},"payment":{"created":"2026-09-01T12:01:22.267Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64143_0_6_202609010900178075","id":"3WSPRI5AB1ZW1GJJA8RRLA","operation":{"type":"payment.v2"},"reference":"64143_0_6_202609010900178075","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"3WSPRI5AB1ZW1GJJA8RRLA"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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X97OS01A69IMTMTJ1C 50 X97OS01A69IMTMTJ1C subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64827 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vr98056@gmail.com","field":null,"identification":"26376585","name":"FABIANA","phone":"3424054609"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.268Z","currency":"ARS","date":"2026-09-01T12:01:04.268Z","reference":"64827_0_4_202609010900190494","source":"primary","test":false,"total":54059,"type":"manual","uid":"2LNTZ9OSG0IGBWKNRO"},"payment":{"created":"2026-09-01T12:01:21.141Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64827_0_4_202609010900190494","id":"PVL1EIR6LRM82PXFQARWNG","operation":{"type":"payment.v2"},"reference":"64827_0_4_202609010900190494","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":54059,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26376585","name":"Romero veronica"},"detectedReference":"visa.debit.macro","expiration":{"month":"06","year":"27"},"installment":{"amount":54059,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176419****8013","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988347","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"PVL1EIR6LRM82PXFQARWNG"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 54059 2026-09-01T12:02:52.248Z true Visa Débito visa.debit card vr98056@gmail.com 26376585 FABIANA 3424054609 27-26376585-6 ZVBFYRX13LQXKJ1GW8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64827 1m 6 CORVALAN 1160 S.A. X97OS01A69IMTMTJ1C 50 X97OS01A69IMTMTJ1C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66332 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:55.966Z","currency":"ARS","date":"2026-09-01T12:00:55.966Z","reference":"66332_0_1_202609010900106488","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"DQQ2LWPPTMKP4PQRUX"},"subscriber":{"customer":{"email":"miltonolta@hotmail.com","identification":"27613898","name":"OMAR","phone":"3826406425"},"reference":"20-27613898-8","uid":"4ZNUA51BRLQ8QP35I4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66332","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"OVA3GMUU1RBA3A9QF4","total":50,"uid":"OVA3GMUU1RBA3A9QF4"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:55.966Z ARS 2026-09-01T12:00:55.966Z 66332_0_1_202609010900106488 primary failed false 90098 manual DQQ2LWPPTMKP4PQRUX miltonolta@hotmail.com 27613898 OMAR 3826406425 20-27613898-8 4ZNUA51BRLQ8QP35I4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66332 1m 6 CORVALAN 1160 S.A. OVA3GMUU1RBA3A9QF4 50 OVA3GMUU1RBA3A9QF4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66332 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"miltonolta@hotmail.com","field":null,"identification":"27613898","name":"OMAR","phone":"3826406425"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:55.966Z","currency":"ARS","date":"2026-09-01T12:00:55.966Z","reference":"66332_0_1_202609010900106488","source":"primary","test":false,"total":90098,"type":"manual","uid":"DQQ2LWPPTMKP4PQRUX"},"payment":{"created":"2026-09-01T12:01:09.819Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66332_0_1_202609010900106488","id":"0IUHZDRPOB4Q0IFJEBL4LR","operation":{"type":"payment.v2"},"reference":"66332_0_1_202609010900106488","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27613898","name":"Gómez Milton Omar"},"detectedReference":"mastercard.debit","expiration":{"month":"07","year":"30"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55352500****6400","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"0IUHZDRPOB4Q0IFJEBL4LR"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 90098 2026-09-01T12:02:51.765Z true Mastercard Débito mastercard.debit card miltonolta@hotmail.com 27613898 OMAR 3826406425 20-27613898-8 4ZNUA51BRLQ8QP35I4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66332 1m 6 CORVALAN 1160 S.A. OVA3GMUU1RBA3A9QF4 50 OVA3GMUU1RBA3A9QF4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65312 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:02.918Z","currency":"ARS","date":"2026-09-01T12:01:02.918Z","reference":"65312_0_3_202609010900173724","source":"primary","status":"failed","test":false,"total":72079,"type":"manual","uid":"23Q65XDPK4Z6PMJ1RR"},"subscriber":{"customer":{"email":"constanzasalaas@gmail.com","identification":"42102677","name":"CONSTANZA","phone":"1132832971"},"reference":"27-42102677-2","uid":"OBD7QYP0C53WII4TUK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65312","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"XJGNFXS9JU9KMYH0G7","total":50,"uid":"XJGNFXS9JU9KMYH0G7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:02.918Z ARS 2026-09-01T12:01:02.918Z 65312_0_3_202609010900173724 primary failed false 72079 manual 23Q65XDPK4Z6PMJ1RR constanzasalaas@gmail.com 42102677 CONSTANZA 1132832971 27-42102677-2 OBD7QYP0C53WII4TUK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65312 1m 6 CORVALAN 1160 S.A. XJGNFXS9JU9KMYH0G7 50 XJGNFXS9JU9KMYH0G7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65312 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"constanzasalaas@gmail.com","field":null,"identification":"42102677","name":"CONSTANZA","phone":"1132832971"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:02.918Z","currency":"ARS","date":"2026-09-01T12:01:02.918Z","reference":"65312_0_3_202609010900173724","source":"primary","test":false,"total":72079,"type":"manual","uid":"23Q65XDPK4Z6PMJ1RR"},"payment":{"created":"2026-09-01T12:01:22.977Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65312_0_3_202609010900173724","id":"NNL21KBHE9IMN1VEMZYRPY","operation":{"type":"payment.v2"},"reference":"65312_0_3_202609010900173724","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":72079,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42102677","name":"Salas Constanza "},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"27"},"installment":{"amount":72079,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****2652","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988387","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7837","transactionId":"NNL21KBHE9IMN1VEMZYRPY"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 72079 2026-09-01T12:02:52.511Z true Visa Débito visa.debit card constanzasalaas@gmail.com 42102677 CONSTANZA 1132832971 27-42102677-2 OBD7QYP0C53WII4TUK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65312 1m 6 CORVALAN 1160 S.A. XJGNFXS9JU9KMYH0G7 50 XJGNFXS9JU9KMYH0G7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66496 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:52.379Z","currency":"ARS","date":"2026-09-01T12:00:52.379Z","reference":"66496_0_1_202609010900070916","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"G4N2UXCMPSQ1J7F74G"},"subscriber":{"customer":{"email":"nataliasoledadalvarez6@gmail.com","identification":"28710322","name":"SOLEDAD","phone":"1126797345"},"reference":"27-28710322-6","uid":"20INDIMIHZKMVDVES4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66496","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"4SZPY1GQJ5E5XQS45H","total":50,"uid":"4SZPY1GQJ5E5XQS45H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.379Z ARS 2026-09-01T12:00:52.379Z 66496_0_1_202609010900070916 primary failed false 133316 manual G4N2UXCMPSQ1J7F74G nataliasoledadalvarez6@gmail.com 28710322 SOLEDAD 1126797345 27-28710322-6 20INDIMIHZKMVDVES4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66496 1m 3 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. -1 ) -1 Rechazado default 14202 2026-09-01T12:02:53.175Z true Visa Débito visa.debit card email@example.com 36369687 LEONARDO subscriber_6977b186900fc DPF6T9QNCXFD8IIQRU 12 cuotas de $14.202,09 1m 0 Préstamo Personal subscription_6977b18667e80 170425.1 ELQT9UVP4UZUOE3UEX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66589 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:05.924Z","currency":"ARS","date":"2026-09-01T12:01:05.924Z","reference":"66589_0_1_202609010900208397","source":"primary","status":"failed","test":false,"total":38446,"type":"manual","uid":"R0E3PH59GBHKM9I4XO"},"subscriber":{"customer":{"email":"vergara.sebastian.alejandro@gmail.com","identification":"40797221","name":"ALEJANDRO","phone":"1122927277"},"reference":"20-40797221-0","uid":"PBQ68GWVACKX9BPR8W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66589","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EJ7D2LTS4WQBDPL6VO","total":50,"uid":"EJ7D2LTS4WQBDPL6VO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:05.924Z ARS 2026-09-01T12:01:05.924Z 66589_0_1_202609010900208397 primary failed false 38446 manual R0E3PH59GBHKM9I4XO vergara.sebastian.alejandro@gmail.com 40797221 ALEJANDRO 1122927277 20-40797221-0 PBQ68GWVACKX9BPR8W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66589 1m 3 CORVALAN 1160 S.A. EJ7D2LTS4WQBDPL6VO 50 EJ7D2LTS4WQBDPL6VO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66847 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:06.373Z","currency":"ARS","date":"2026-09-01T12:01:06.373Z","reference":"66848_0_1_202609010900210354","source":"primary","status":"failed","test":false,"total":45988,"type":"manual","uid":"6RUIMUPMABY8CTS1BW"},"subscriber":{"customer":{"email":"vr98056@gmail.com","identification":"26376585","name":"FABIANA","phone":"3424054609"},"reference":"27-26376585-6","uid":"OB4K7VRLMDAZZCK0N7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66848","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7QTH3EZIS2GWH8KOHB","total":50,"uid":"7QTH3EZIS2GWH8KOHB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:01.423Z","currency":"ARS","date":"2026-09-01T12:01:01.423Z","reference":"66847_0_1_202609010900161731","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"8A1IMST47BOPXE1ILL"},"subscriber":{"customer":{"email":"vanpricci@gmail.com","identification":"33662488","name":"PAOLA","phone":"2235994287"},"reference":"27-33662488-1","uid":"378M32HOKZYPACRMQY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66847","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"9CGTWAQ4OZCBKHAH70","total":50,"uid":"9CGTWAQ4OZCBKHAH70"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:06.373Z ARS 2026-09-01T12:01:06.373Z 66848_0_1_202609010900210354 primary failed false 45988 manual 6RUIMUPMABY8CTS1BW vr98056@gmail.com 26376585 FABIANA 3424054609 27-26376585-6 OB4K7VRLMDAZZCK0N7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66848 1m 6 CORVALAN 1160 S.A. 7QTH3EZIS2GWH8KOHB 50 7QTH3EZIS2GWH8KOHB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vanpricci@gmail.com","field":null,"identification":"33662488","name":"PAOLA","phone":"2235994287"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:01.423Z","currency":"ARS","date":"2026-09-01T12:01:01.423Z","reference":"66847_0_1_202609010900161731","source":"primary","test":false,"total":73245,"type":"manual","uid":"8A1IMST47BOPXE1ILL"},"payment":{"created":"2026-09-01T12:01:13.645Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66847_0_1_202609010900161731","id":"J6PGECGGF2PG7G91W2UBCQ","operation":{"type":"payment.v2"},"reference":"66847_0_1_202609010900161731","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 84046 2026-09-01T12:02:53.084Z true Visa Débito visa.debit card facuarano18@gmail.com 35412243 FACUNDO 2215367534 20-35412243-0 SZV952XKJHNUAFUXXP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64274 1m 24 CORVALAN 1160 S.A. 1D5UMIGCO4FJ9ZGRSM 84046 1D5UMIGCO4FJ9ZGRSM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:12.278Z","currency":"ARS","date":"2026-09-01T12:01:12.278Z","reference":"64274_0_6_202609010900252474","source":"primary","status":"failed","test":false,"total":84046,"type":"manual","uid":"5O0Q8BL3RDSPH87LZD"},"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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84046 manual 5O0Q8BL3RDSPH87LZD facuarano18@gmail.com 35412243 FACUNDO 2215367534 20-35412243-0 SZV952XKJHNUAFUXXP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64274 1m 24 CORVALAN 1160 S.A. 1D5UMIGCO4FJ9ZGRSM 84046 1D5UMIGCO4FJ9ZGRSM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66848 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vr98056@gmail.com","field":null,"identification":"26376585","name":"FABIANA","phone":"3424054609"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:06.373Z","currency":"ARS","date":"2026-09-01T12:01:06.373Z","reference":"66848_0_1_202609010900210354","source":"primary","test":false,"total":45988,"type":"manual","uid":"6RUIMUPMABY8CTS1BW"},"payment":{"created":"2026-09-01T12:01:19.246Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 ) -1 Rechazado default 45988 2026-09-01T12:02:53.698Z true Visa Débito visa.debit card vr98056@gmail.com 26376585 FABIANA 3424054609 27-26376585-6 OB4K7VRLMDAZZCK0N7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66848 1m 6 CORVALAN 1160 S.A. 7QTH3EZIS2GWH8KOHB 50 7QTH3EZIS2GWH8KOHB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66360 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:51.309Z","currency":"ARS","date":"2026-09-01T12:00:51.309Z","reference":"66360_0_1_202609010900062222","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"JGV1NMA7XOSF36ECNU"},"subscriber":{"customer":{"email":"carlosrecuna992@gmail.com","identification":"16493801","name":"GABRIEL","phone":"1178232763"},"reference":"20-16493801-9","uid":"SPJ5YXV1HDLSL9UB02"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66360","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QER6LAXCZE4ZQL2R31","total":50,"uid":"QER6LAXCZE4ZQL2R31"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:51.309Z ARS 2026-09-01T12:00:51.309Z 66360_0_1_202609010900062222 primary failed false 133316 manual JGV1NMA7XOSF36ECNU carlosrecuna992@gmail.com 16493801 GABRIEL 1178232763 20-16493801-9 SPJ5YXV1HDLSL9UB02 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66360 1m 3 CORVALAN 1160 S.A. QER6LAXCZE4ZQL2R31 50 QER6LAXCZE4ZQL2R31 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65299 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:05.535Z","currency":"ARS","date":"2026-09-01T12:01:05.535Z","reference":"65299_0_3_202609010900203784","source":"primary","status":"failed","test":false,"total":46115,"type":"manual","uid":"JSIODNZKYWJWSW1KKW"},"subscriber":{"customer":{"email":"agustinramos2110@gmail.com","identification":"42127456","name":"AGUSTIN","phone":"3425784766"},"reference":"27-42127456-3","uid":"4Q3ZR0N39PDY7DH32D"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65299","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"B6AA2BO280SYX81ABS","total":50,"uid":"B6AA2BO280SYX81ABS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:05.535Z ARS 2026-09-01T12:01:05.535Z 65299_0_3_202609010900203784 primary failed false 46115 manual JSIODNZKYWJWSW1KKW agustinramos2110@gmail.com 42127456 AGUSTIN 3425784766 27-42127456-3 4Q3ZR0N39PDY7DH32D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65299 1m 6 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"r.marcos.95@hotmail.com","identification":"39185583","name":"Regueira, Marcos","phone":"5491162711995"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:12.345Z","currency":"ARS","date":"2026-09-01T12:01:12.345Z","reference":"61383_0_12_202609010900213059","source":"primary","test":false,"total":43425,"type":"manual","uid":"YW7O9148IDQPGZOGEG"},"payment":{"created":"2026-09-01T12:01:26.094Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 43425 2026-09-01T12:02:52.591Z true Visa Débito visa.debit card r.marcos.95@hotmail.com 39185583 Regueira, Marcos 5491162711995 517517 1Z9NLA4Z1PR0EBIACE 1m 12 CRÉDITO $180000.00 EN 12 CUOTAS XGFH9JEX6LKZW2P2XO 43425 XGFH9JEX6LKZW2P2XO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66724 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"carlosrecuna992@gmail.com","field":null,"identification":"16493801","name":"GABRIEL","phone":"1178232763"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:51.309Z","currency":"ARS","date":"2026-09-01T12:00:51.309Z","reference":"66360_0_1_202609010900062222","source":"primary","test":false,"total":133316,"type":"manual","uid":"JGV1NMA7XOSF36ECNU"},"payment":{"created":"2026-09-01T12:01:13.214Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66360_0_1_202609010900062222","id":"3Q3Z1K1DG2EMALQWQ1DY9U","operation":{"type":"payment.v2"},"reference":"66360_0_1_202609010900062222","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"16493801","name":"carlos recuna"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****6513","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"3Q3Z1K1DG2EMALQWQ1DY9U"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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B6AA2BO280SYX81ABS 50 B6AA2BO280SYX81ABS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64989 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:05.842Z ARS 2026-09-01T12:01:05.842Z 66238_0_2_202609010900195528 primary failed false 57714 manual PS0VDPP7RSBKQOJ7V0 Darnermarcano@gmail.com 95755160 ISRAEL 3517690471 20-95755160-3 8G4AU4TZDXRZUSO1T1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66238 1m 4 CORVALAN 1160 S.A. 16GZ8R7YUI55B3C9LB 50 16GZ8R7YUI55B3C9LB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66705 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66327 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:52.584Z ARS 2026-09-01T12:00:52.584Z 66705_0_1_202609010900075170 primary failed false 133316 manual IXOA13298V4DYY8UFQ cristian.budzicz@gmail.com 34822010 GONZALO 3425316982 20-34822010-2 MSGB4XJ0CBC12OFYPX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66705 1m 3 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-09-01T12:02:53.841Z true Visa Débito visa.debit card eltusti_90@hotmail.com 34380936 EZEQUIEL 5493468410802 20-34380936-1 6EZKLP024DMR5FVJ19 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66416 1m 12 CORVALAN 1160 S.A. 17GP87PZEWS16744G8 50 17GP87PZEWS16744G8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"miltonlxb.12@gmail.com","field":null,"identification":"42612180","name":"MILTON","phone":"3426106276"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:58.623Z","currency":"ARS","date":"2026-09-01T12:00:58.623Z","reference":"64444_0_5_202609010900132995","source":"primary","test":false,"total":76647,"type":"manual","uid":"CGLCY2TTNCNT2P29KQ"},"payment":{"created":"2026-09-01T12:01:16.118Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64444_0_5_202609010900132995","id":"4Z5ZND468K1IGJUTT5ZSFC","operation":{"type":"payment.v2"},"reference":"64444_0_5_202609010900132995","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":76647,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42612180","name":"LEMOS MILTON FABIAN"},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"30"},"installment":{"amount":76647,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****4632","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"4Z5ZND468K1IGJUTT5ZSFC"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 26765.64 2026-09-01T12:02:54.226Z true Visa Débito visa.debit card email@example.com 42402206 ALISON E GUZMAN subscriber_685956e899c3d 59Y4MIYKW6DR1YMPWF Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_685956e87d350 100000 YYVYZYALQXADWOB7Z2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. -1 ) -1 Rechazado default 57643 2026-09-01T12:02:59.444Z true Visa Débito visa.debit card silsan89@icloud.com 34880869 RAQUEL 1128988105 27-34880869-4 IX56O0MZBR9GDQA3R4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65693 1m 6 CORVALAN 1160 S.A. 9Y4POIKSY2NNCHOZA2 50 9Y4POIKSY2NNCHOZA2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:02.981Z ARS 2026-09-01T12:01:02.981Z 65693_0_3_202609010900178538 primary failed false 57643 manual 7MCA9B3PA12GQBQ43J silsan89@icloud.com 34880869 RAQUEL 1128988105 27-34880869-4 IX56O0MZBR9GDQA3R4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65693 1m 6 CORVALAN 1160 S.A. 9Y4POIKSY2NNCHOZA2 50 9Y4POIKSY2NNCHOZA2 subscription:execution:error 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( Cod. 1 ) 1 Denegada, autorización necesaria default 28834 2026-09-01T12:02:58.365Z true Visa Débito visa.debit card sabrinajazmin02@gmail.com 43654005 JAZMIN 1122739825 27-43654005-7 FE72HK40PITBWC13ST Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66810 1m 3 CORVALAN 1160 S.A. 1Y72FCNZ4A7AB0EU2M 50 1Y72FCNZ4A7AB0EU2M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure juanemanuelsarmiento@gmail.com 36135374 EMANUEL 3872101604 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:56.815Z ARS 2026-09-01T12:00:56.815Z 66717_0_1_202609010900117070 primary false 90098 manual XLDT6GS8B56N9WBT85 2026-09-01T12:01:18.286Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66717_0_1_202609010900117070 IJNH2EWIOVQS1JR8J44100 payment.v2 66717_0_1_202609010900117070 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 36135374 Sarmiento Juan eman visa.debit.frances 08 29 90098 1 1 Visa Débito 45176506****8782 visa.debit arg.firstdata -1 IJNH2EWIOVQS1JR8J44100 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 90098 2026-09-01T12:02:55.498Z true Visa Débito visa.debit card juanemanuelsarmiento@gmail.com 36135374 EMANUEL 3872101604 24-36135374-5 FNSXCC28Z8DEY41PNO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66717 1m 6 CORVALAN 1160 S.A. 071NUD0Y1CGJ9498XG 50 071NUD0Y1CGJ9498XG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:03.206Z ARS 2026-09-01T12:01:03.206Z 62711_0_9_202609010900170601 primary failed false 69886.97 manual NE3VEM0SVH7M4PH6LZ email@example.com 19106732 EMILIO GONZALEZ subscriber_69260271e3b8d ZP329ZAKPRTQY91YBO 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69260271c9238 1257965.48 JZMSTUJFSNIE1T1CW1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:03.027Z","currency":"ARS","date":"2026-09-01T12:01:03.027Z","reference":"63052_0_9_202609010900169545","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"F37483ZFD2B08GOXK6"},"subscriber":{"customer":{"email":"email@example.com","identification":"30048509","name":"GABRIELA VILLALBA"},"reference":"subscriber_6939972a4d9fe","uid":"S9K2E6I69RCI6WRQ3I"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6939972a3528f","total":1257965.48,"uid":"4SASZA27QGEFL2OMVM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65518 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:03.027Z ARS 2026-09-01T12:01:03.027Z 63052_0_9_202609010900169545 primary failed false 69886.97 manual F37483ZFD2B08GOXK6 email@example.com 30048509 GABRIELA VILLALBA subscriber_6939972a4d9fe S9K2E6I69RCI6WRQ3I 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6939972a3528f 1257965.48 4SASZA27QGEFL2OMVM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"19106732","name":"EMILIO 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N4E6A479B3BZ1Q3FWI 50 N4E6A479B3BZ1Q3FWI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:06.851Z ARS 2026-09-01T12:01:06.851Z 65913_0_2_202609010900217527 primary failed false 31996 manual J7RR87SX9LQ8BILE3V pablocorrado2104@gmail.com 40005676 JOEL 1173671302 20-40005676-6 L006Z1808SVWMMJATK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65913 1m 3 CORVALAN 1160 S.A. ELEMRVPPHOWGAW8V0C 50 ELEMRVPPHOWGAW8V0C subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:04.747Z ARS 2026-09-01T12:01:04.747Z 64679_0_5_202609010900176653 primary failed false 60162 manual JKNRH6WA96ES7SVM0I fontlujan@gmail.com 44276924 CLAUDIA 3731534167 27-44276924-4 NRLDH2D3KSLR8ZAQUN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64679 1m 24 CORVALAN 1160 S.A. 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IY827J23R99YWMJK3C 50 IY827J23R99YWMJK3C subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65374 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"csalasnadia@gmail.com","field":null,"identification":"34091377","name":"NADIA","phone":"3884633603"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:07.109Z","currency":"ARS","date":"2026-09-01T12:01:07.109Z","reference":"65374_0_3_202609010900218220","source":"primary","test":false,"total":57643,"type":"manual","uid":"GHEK8Z48CJKDROBFAB"},"payment":{"created":"2026-09-01T12:01:24.803Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65374_0_3_202609010900218220","id":"6TISX8IEB5ICR12PR2ATPF","operation":{"type":"payment.v2"},"reference":"65374_0_3_202609010900218220","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34091377","name":"Nilda Nadia salas "},"detectedReference":"visa.debit.macro","expiration":{"month":"01","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176468****7014","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989123","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3007","transactionId":"6TISX8IEB5ICR12PR2ATPF"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-09-01T12:02:58.546Z true Visa Débito visa.debit card csalasnadia@gmail.com 34091377 NADIA 3884633603 27-34091377-4 2MSPD422GNH5COTPZO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65374 1m 6 CORVALAN 1160 S.A. IY827J23R99YWMJK3C 50 IY827J23R99YWMJK3C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fontlujan@gmail.com","field":null,"identification":"44276924","name":"CLAUDIA","phone":"3731534167"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.747Z","currency":"ARS","date":"2026-09-01T12:01:04.747Z","reference":"64679_0_5_202609010900176653","source":"primary","test":false,"total":60162,"type":"manual","uid":"JKNRH6WA96ES7SVM0I"},"payment":{"created":"2026-09-01T12:01:20.726Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64679_0_5_202609010900176653","id":"778ARPSJFSMO5MOIDX3A9F","operation":{"type":"payment.v2"},"reference":"64679_0_5_202609010900176653","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":60162,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44276924","name":"FONT CLAUDIA MARIA LUJAN"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"01","year":"32"},"installment":{"amount":60162,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****6150","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989053","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2775","transactionId":"778ARPSJFSMO5MOIDX3A9F"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65518 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success fontlujan@gmail.com 44276924 CLAUDIA 3731534167 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:04.747Z ARS 2026-09-01T12:01:04.747Z 64679_0_5_202609010900176653 primary false 60162 manual JKNRH6WA96ES7SVM0I 2026-09-01T12:01:20.726Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64679_0_5_202609010900176653 778ARPSJFSMO5MOIDX3A9F payment.v2 64679_0_5_202609010900176653 ARS 2 es-AR $ Peso Argentino 60162 N/A N/A 44276924 FONT CLAUDIA MARIA LUJAN visa.debit.bancocorrientes 01 32 60162 1 1 Visa Débito 40665100****6150 visa.debit arg.firstdata 989053 576 32317019 51 2775 778ARPSJFSMO5MOIDX3A9F card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 60162 2026-09-01T12:02:58.037Z true Visa Débito visa.debit card fontlujan@gmail.com 44276924 CLAUDIA 3731534167 27-44276924-4 NRLDH2D3KSLR8ZAQUN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64679 1m 24 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"valentinacoria00@gmail.com","field":null,"identification":"42906023","name":"VALENTINA","phone":"2216244174"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:07.376Z","currency":"ARS","date":"2026-09-01T12:01:07.376Z","reference":"66769_0_1_202609010900222314","source":"primary","test":false,"total":37329,"type":"manual","uid":"BZVBKPU0Z9K81GXDVR"},"payment":{"created":"2026-09-01T12:01:24.613Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success valentinacoria00@gmail.com 42906023 VALENTINA 2216244174 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:07.376Z ARS 2026-09-01T12:01:07.376Z 66769_0_1_202609010900222314 primary false 37329 manual BZVBKPU0Z9K81GXDVR 2026-09-01T12:01:24.613Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66769_0_1_202609010900222314 EZ71DR5CD34LWSRCGXXE4K payment.v2 66769_0_1_202609010900222314 ARS 2 es-AR $ Peso Argentino 37329 N/A N/A 42906023 Marja coria visa.debit.brubank 05 27 37329 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( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-09-01T12:03:00.333Z 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: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure braiansosamaxi@hotmail.com 38246315 MAXIMILIANO 3814012722 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:04.322Z ARS 2026-09-01T12:01:04.322Z 66855_0_1_202609010900148320 primary false 83443 manual 5EWBPKR40M5KBBMATL 2026-09-01T12:01:21.085Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66855_0_1_202609010900148320 IZXTRGGRCLLG7YATJ10MOA payment.v2 66855_0_1_202609010900148320 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 38246315 Sosa fabian braian maximiliano visa.debit.macro 04 29 83443 1 1 Visa Débito 45176471****1019 visa.debit arg.firstdata -1 IZXTRGGRCLLG7YATJ10MOA card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-09-01T12:02:57.740Z true Visa Débito visa.debit card braiansosamaxi@hotmail.com 38246315 MAXIMILIANO 3814012722 20-38246315-4 PFGYKX7PPOZTF62LGT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66855 1m 3 CORVALAN 1160 S.A. QY0FM3BZZ0JJ3SVS3F 50 QY0FM3BZZ0JJ3SVS3F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:10.736Z ARS 2026-09-01T12:03:00.422Z 66274_0_2_202609010900255871 secondary processing false 90098 manual 7DJ7N5YYY3DR1WV7I3 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: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:57.612Z ARS 2026-09-01T12:00:57.612Z 64949_0_4_202609010900109493 primary failed false 90098 manual 5O3BQRQF1XH29876H4 Eric_egt5@hotmail.com 31592040 GABRIEL 3382456067 20-31592040-0 1HOUBIOV1O1FF7FSWO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64949 1m 6 CORVALAN 1160 S.A. O2DDG0DH0IOH805XSN 50 O2DDG0DH0IOH805XSN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:56318 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:09.808Z","currency":"ARS","date":"2026-09-01T12:01:09.808Z","reference":"56318_0_19_202609010900238417","source":"primary","status":"failed","test":false,"total":28346,"type":"manual","uid":"KUAKIYKCJEG4SVRXO3"},"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 $140000.00 EN 21 CUOTAS","reference":"LRYDX7X16FW6I41I20","total":28346,"uid":"LRYDX7X16FW6I41I20"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:09.808Z ARS 2026-09-01T12:01:09.808Z 56318_0_19_202609010900238417 primary failed false 28346 manual KUAKIYKCJEG4SVRXO3 nicolasdante2017@gmail.com 31015571 López, Héctor Nicolás 5491158819936 220496 4JXIYWZZK0B04HAR3E 1m 21 CRÉDITO $140000.00 EN 21 CUOTAS LRYDX7X16FW6I41I20 28346 LRYDX7X16FW6I41I20 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 35386681 LOZANO NESTOR FABIN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:03.150Z ARS 2026-09-01T12:01:03.150Z 62445_0_10_202609010900169960 primary false 69886.97 manual S0KZ4UEGKZAMWTHQUD 2026-09-01T12:01:22.603Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62445_0_10_202609010900169960 YE7N90JS8Q9LLHB79LH7EK payment.v2 62445_0_10_202609010900169960 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 35386681 LOZANO NESTOR FABIN mastercard.debit.bcolapampa 11 26 69886.97 1 1 Mastercard Débito 52646100****7209 mastercard.debit arg.firstdata -1 YE7N90JS8Q9LLHB79LH7EK card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 69886.97 2026-09-01T12:02:55.532Z true Mastercard Débito mastercard.debit card email@example.com 35386681 LOZANO NESTOR FABIN subscriber_691357d4502cc 3C2BGDP9NSAIR22PWM 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691357d4339c8 1257965.48 94NXEGMF01M0X3Y4K6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ 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":"2026-09-01T12:01:09.808Z","currency":"ARS","date":"2026-09-01T12:01:09.808Z","reference":"56318_0_19_202609010900238417","source":"primary","test":false,"total":28346,"type":"manual","uid":"KUAKIYKCJEG4SVRXO3"},"payment":{"created":"2026-09-01T12:01:24.371Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 56318_0_19_202609010900238417","id":"IGKIIE3S1TOI4ZQ987R3NJ","operation":{"type":"payment.v2"},"reference":"56318_0_19_202609010900238417","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":28346,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31015571","name":"Lopez hector nicolas"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"08","year":"29"},"installment":{"amount":28346,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****3881","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989179","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7839","transactionId":"IGKIIE3S1TOI4ZQ987R3NJ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":28346,"updated":"2026-09-01T12:02:59.136Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"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 $140000.00 EN 21 CUOTAS","reference":"LRYDX7X16FW6I41I20","total":28346,"uid":"LRYDX7X16FW6I41I20"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nicolasdante2017@gmail.com 31015571 López, Héctor Nicolás 5491158819936 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:09.808Z ARS 2026-09-01T12:01:09.808Z 56318_0_19_202609010900238417 primary false 28346 manual KUAKIYKCJEG4SVRXO3 2026-09-01T12:01:24.371Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 56318_0_19_202609010900238417 IGKIIE3S1TOI4ZQ987R3NJ payment.v2 56318_0_19_202609010900238417 ARS 2 es-AR $ Peso Argentino 28346 N/A N/A 31015571 Lopez hector nicolas visa.debit.santanderrio 08 29 28346 1 1 Visa Débito 45176609****3881 visa.debit arg.firstdata 989179 908 32317019 1 7839 IGKIIE3S1TOI4ZQ987R3NJ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 28346 2026-09-01T12:02:59.136Z true Visa Débito visa.debit card nicolasdante2017@gmail.com 31015571 López, Héctor Nicolás 5491158819936 220496 4JXIYWZZK0B04HAR3E 1m 21 CRÉDITO $140000.00 EN 21 CUOTAS LRYDX7X16FW6I41I20 28346 LRYDX7X16FW6I41I20 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65640 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65708 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:10.208Z","currency":"ARS","date":"2026-09-01T12:01:10.208Z","reference":"65640_0_3_202609010900238452","source":"primary","status":"failed","test":false,"total":144172,"type":"manual","uid":"5ZLR9BV0N5RPV3S9Z4"},"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: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:10.208Z ARS 2026-09-01T12:01:10.208Z 65640_0_3_202609010900238452 primary failed false 144172 manual 5ZLR9BV0N5RPV3S9Z4 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: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:03.711Z ARS 2026-09-01T12:01:03.711Z 65708_0_3_202609010900185341 primary failed false 56781 manual 8UJS4LBGT4B2PN526E lesiwramon.a@gmail.com 42272801 ADALBERTO 3758542658 20-42272801-6 6RKMRZZVOADJPK53M0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65708 1m 3 CORVALAN 1160 S.A. A1AS35AXE2KGVLYMYT 50 A1AS35AXE2KGVLYMYT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63182 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"27488106","name":"LANFIUTTI LEONARDO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.683Z","currency":"ARS","date":"2026-09-01T12:01:10.683Z","reference":"63182_0_8_202609010900252382","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"EQCPW26U6UBXIPDCM5"},"payment":{"created":"2026-09-01T12:01:24.669Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63182_0_8_202609010900252382","id":"47OULBSW3Y57FX55DR4RC9","operation":{"type":"payment.v2"},"reference":"63182_0_8_202609010900252382","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27488106","name":"LANFIUTTI LEONARDO"},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"30"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****6267","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989365","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3023","transactionId":"47OULBSW3Y57FX55DR4RC9"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 69886.97 2026-09-01T12:03:00.779Z true Visa Débito visa.debit card email@example.com 27488106 LANFIUTTI LEONARDO subscriber_696528b798be8 PATJEZX4FP5Y3SUFZE 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_696528b779501 1257965.48 RU50HWUQ3U11XD4HSI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65640 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"makiprado@hotmail.com","field":null,"identification":"36775652","name":"ILEANA","phone":"3435340561"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.208Z","currency":"ARS","date":"2026-09-01T12:01:10.208Z","reference":"65640_0_3_202609010900238452","source":"primary","test":false,"total":144172,"type":"manual","uid":"5ZLR9BV0N5RPV3S9Z4"},"payment":{"created":"2026-09-01T12:01:25.083Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65640_0_3_202609010900238452","id":"2V0QVATYRBAWE76IR057JT","operation":{"type":"payment.v2"},"reference":"65640_0_3_202609010900238452","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36775652","name":"Prado Macarena celi"},"detectedReference":"visa.debit.bancoentrerios","expiration":{"month":"11","year":"27"},"installment":{"amount":144172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40589609****5008","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989055","batchNo":"572","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3007","transactionId":"2V0QVATYRBAWE76IR057JT"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":144172,"updated":"2026-09-01T12:02:57.960Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"makiprado@hotmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success makiprado@hotmail.com 36775652 ILEANA 3435340561 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.208Z ARS 2026-09-01T12:01:10.208Z 65640_0_3_202609010900238452 primary false 144172 manual 5ZLR9BV0N5RPV3S9Z4 2026-09-01T12:01:25.083Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65640_0_3_202609010900238452 2V0QVATYRBAWE76IR057JT payment.v2 65640_0_3_202609010900238452 ARS 2 es-AR $ Peso Argentino 144172 N/A N/A 36775652 Prado Macarena celi visa.debit.bancoentrerios 11 27 144172 1 1 Visa Débito 40589609****5008 visa.debit arg.firstdata 989055 572 32317019 51 3007 2V0QVATYRBAWE76IR057JT card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 144172 2026-09-01T12:02:57.960Z true Visa Débito visa.debit card makiprado@hotmail.com 36775652 ILEANA 3435340561 27-36775652-2 462N4FHIDWHRSOS83X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65640 1m 3 CORVALAN 1160 S.A. 44A5727VWRNXWNK969 50 44A5727VWRNXWNK969 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:48.728Z","currency":"ARS","date":"2026-09-01T12:02:27.112Z","reference":"66317_0_1_202609010900034218","source":"secondary","status":"failed","test":false,"total":402196,"type":"manual","uid":"IEI5ZGEP02062XOZ9M"},"subscriber":{"customer":{"email":"daniela_luquez@hotmail.com","identification":"36595776","name":"JOHANNA","phone":"1131196317"},"reference":"27-36595776-8","uid":"BHKV7BLV8LFQLT7AQP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66317","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"FY4709G08M679G8YO6","total":50,"uid":"FY4709G08M679G8YO6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:07.599Z","currency":"ARS","date":"2026-09-01T12:01:07.599Z","reference":"59690_0_15_202609010900224724","source":"primary","status":"failed","test":false,"total":26765.64,"type":"manual","uid":"0OZPNX8GCQJAA7TY0F"},"subscriber":{"customer":{"email":"joaarom5@gmail.com","identification":"45024051","name":"Pedro Joaquin Ignacio","phone":"26 13643689"},"reference":"20-45024051-7","uid":"8OXFPK5MVO3BA7D53C"},"subscription":{"description":"Buenos días!\r\nTe enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. 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( Cod. -1 ) -1 Rechazado default 20247 2026-09-01T12:02:54.588Z true Visa Débito visa.debit card diegocanalla3012@gmail.com 25482423 Gimenez, Diego Rubén 5491154232959 125666 BJSX3I6N07R0IW7XNB 1m 22 CRÉDITO $100000.00 EN 21 CUOTAS HGDLOFTG3TBHDZG0NM 20247 HGDLOFTG3TBHDZG0NM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:48.728Z ARS 2026-09-01T12:02:27.112Z 66317_0_1_202609010900034218 secondary failed false 402196 manual IEI5ZGEP02062XOZ9M daniela_luquez@hotmail.com 36595776 JOHANNA 1131196317 27-36595776-8 BHKV7BLV8LFQLT7AQP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66317 1m 3 CORVALAN 1160 S.A. FY4709G08M679G8YO6 50 FY4709G08M679G8YO6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65887 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66317 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"daniela_luquez@hotmail.com","field":null,"identification":"36595776","name":"JOHANNA","phone":"1131196317"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:48.728Z","currency":"ARS","date":"2026-09-01T12:02:27.112Z","reference":"66317_0_1_202609010900034218","source":"secondary","test":false,"total":402196,"type":"manual","uid":"IEI5ZGEP02062XOZ9M"},"payment":{"created":"2026-09-01T12:02:42.752Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66317_0_1_202609010900034218","id":"FR12SHDICMDXHZYSVXUFYM","operation":{"type":"payment.v2"},"reference":"66317_0_1_202609010900034218","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":402196,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36595776","name":"Daniela Luquez"},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"30"},"installment":{"amount":402196,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7094","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989357","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2776","transactionId":"FR12SHDICMDXHZYSVXUFYM"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":402196,"updated":"2026-09-01T12:03:00.757Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"daniela_luquez@hotmail.com","field":null,"identification":"36595776","name":"JOHANNA","phone":"1131196317"},"reference":"27-36595776-8","uid":"BHKV7BLV8LFQLT7AQP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66317","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"FY4709G08M679G8YO6","total":50,"uid":"FY4709G08M679G8YO6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure daniela_luquez@hotmail.com 36595776 JOHANNA 1131196317 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:48.728Z ARS 2026-09-01T12:02:27.112Z 66317_0_1_202609010900034218 secondary false 402196 manual IEI5ZGEP02062XOZ9M 2026-09-01T12:02:42.752Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66317_0_1_202609010900034218 FR12SHDICMDXHZYSVXUFYM payment.v2 66317_0_1_202609010900034218 ARS 2 es-AR $ Peso Argentino 402196 N/A N/A 36595776 Daniela Luquez visa.debit.galicia 07 30 402196 1 1 Visa Débito 45176901****7094 visa.debit arg.firstdata 989357 576 32317019 1 2776 FR12SHDICMDXHZYSVXUFYM card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 402196 2026-09-01T12:03:00.757Z true Visa Débito visa.debit card daniela_luquez@hotmail.com 36595776 JOHANNA 1131196317 27-36595776-8 BHKV7BLV8LFQLT7AQP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66317 1m 3 CORVALAN 1160 S.A. FY4709G08M679G8YO6 50 FY4709G08M679G8YO6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59690 NroIntentos:1 Id_Solicitud:59690 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"joaarom5@gmail.com","field":null,"identification":"45024051","name":"Pedro Joaquin Ignacio","phone":"26 13643689"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:07.599Z","currency":"ARS","date":"2026-09-01T12:01:07.599Z","reference":"59690_0_15_202609010900224724","source":"primary","test":false,"total":26765.64,"type":"manual","uid":"0OZPNX8GCQJAA7TY0F"},"payment":{"created":"2026-09-01T12:01:24.608Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59690_0_15_202609010900224724","id":"NAJQMC1WX60BQXKXAJLDXG","operation":{"type":"payment.v2"},"reference":"59690_0_15_202609010900224724","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":26765.64,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45024051","name":"Romero Campo Pedro "},"detectedReference":"visa.debit","expiration":{"month":"07","year":"32"},"installment":{"amount":26765.64,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47371529****3359","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988781","batchNo":"580","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"NAJQMC1WX60BQXKXAJLDXG"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":26765.64,"updated":"2026-09-01T12:02:55.903Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"joaarom5@gmail.com","field":null,"identification":"45024051","name":"Pedro Joaquin Ignacio","phone":"26 13643689"},"reference":"20-45024051-7","uid":"8OXFPK5MVO3BA7D53C"},"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 59690, Id_Solicitud:59690","interval":"1m","limit":18,"name":"Suscripción Debito Automático Prestix","reference":"1BUAPY874FWLRBKY8S","total":26765.64,"uid":"1BUAPY874FWLRBKY8S"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success joaarom5@gmail.com 45024051 Pedro Joaquin Ignacio 26 13643689 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:07.599Z ARS 2026-09-01T12:01:07.599Z 59690_0_15_202609010900224724 primary false 26765.64 manual 0OZPNX8GCQJAA7TY0F 2026-09-01T12:01:24.608Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59690_0_15_202609010900224724 NAJQMC1WX60BQXKXAJLDXG payment.v2 59690_0_15_202609010900224724 ARS 2 es-AR $ Peso Argentino 26765.64 N/A N/A 45024051 Romero Campo Pedro visa.debit 07 32 26765.64 1 1 Visa Débito 47371529****3359 visa.debit arg.firstdata 988781 580 32317019 51 2903 NAJQMC1WX60BQXKXAJLDXG card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 26765.64 2026-09-01T12:02:55.903Z true Visa Débito visa.debit card joaarom5@gmail.com 45024051 Pedro Joaquin Ignacio 26 13643689 20-45024051-7 8OXFPK5MVO3BA7D53C 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 59690, Id_Solicitud:59690 1m 18 Suscripción Debito Automático Prestix 1BUAPY874FWLRBKY8S 26765.64 1BUAPY874FWLRBKY8S card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66571 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:04.512Z","currency":"ARS","date":"2026-09-01T12:01:04.512Z","reference":"66571_0_1_202609010900194424","source":"primary","status":"failed","test":false,"total":53326,"type":"manual","uid":"MXBA0IA4U9RB9S14DZ"},"subscriber":{"customer":{"email":"silviabustamant@gmail.com","identification":"27575400","name":"ROXANA","phone":"3814053688"},"reference":"27-27575400-0","uid":"W9ZK9UL3WMLN3SNKSV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66571","interval":"1m","limit":3,"name":"CORVALAN 1160 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Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66571 1m 3 CORVALAN 1160 S.A. 0H426K29VBIBBM58TP 50 0H426K29VBIBBM58TP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66405 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"giuuli096@gmail.com","field":null,"identification":"39755859","name":"GIULIANA","phone":"3412293969"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:06.616Z","currency":"ARS","date":"2026-09-01T12:01:06.616Z","reference":"66405_0_1_202609010900215154","source":"primary","test":false,"total":33122,"type":"manual","uid":"UDIHS5XTJWOAVSNAOL"},"payment":{"created":"2026-09-01T12:01:18.984Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 83443 2026-09-01T12:03:11.524Z true Visa Débito visa.debit card loyolapaula481@gmail.com 35512464 ELIZABETH 2616522038 27-35512464-4 Q1HBQP2T5DUR907K0U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65887 1m 3 CORVALAN 1160 S.A. PG86M4R63KZHRMTE8G 50 PG86M4R63KZHRMTE8G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure giuuli096@gmail.com 39755859 GIULIANA 3412293969 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:06.616Z ARS 2026-09-01T12:01:06.616Z 66405_0_1_202609010900215154 primary false 33122 manual UDIHS5XTJWOAVSNAOL 2026-09-01T12:01:18.984Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66405_0_1_202609010900215154 YFZCC2Y1WAYSODVA2CKDBH payment.v2 66405_0_1_202609010900215154 ARS 2 es-AR $ Peso Argentino 33122 N/A N/A 39755859 Giuliana Parenti visa.debit.santanderrio 06 32 33122 1 1 Visa Débito 45176602****2578 visa.debit arg.firstdata 989253 580 32317019 1 2904 YFZCC2Y1WAYSODVA2CKDBH card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 33122 2026-09-01T12:02:59.733Z true Visa Débito visa.debit card giuuli096@gmail.com 39755859 GIULIANA 3412293969 27-39755859-8 SKF230ZR93AASSTQJH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66405 1m 3 CORVALAN 1160 S.A. XAMLIE179H4QILQJOP 50 XAMLIE179H4QILQJOP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:58.559Z ARS 2026-09-01T12:00:58.559Z 64859_0_4_202609010900132955 primary failed false 77974 manual H8A5JNTGR824IXIZC4 nahuelolmedo695@gmail.com 38732349 JEREMIAS 3534203876 20-38732349-0 SQZD2MJ7XNU6YPGYUK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64859 1m 9 CORVALAN 1160 S.A. 3OZRVRRAI818YPUQAZ 50 3OZRVRRAI818YPUQAZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66571 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"silviabustamant@gmail.com","field":null,"identification":"27575400","name":"ROXANA","phone":"3814053688"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.512Z","currency":"ARS","date":"2026-09-01T12:01:04.512Z","reference":"66571_0_1_202609010900194424","source":"primary","test":false,"total":53326,"type":"manual","uid":"MXBA0IA4U9RB9S14DZ"},"payment":{"created":"2026-09-01T12:01:20.916Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66571_0_1_202609010900194424","id":"VVQ1I82JNK9RHHLBSQV5UU","operation":{"type":"payment.v2"},"reference":"66571_0_1_202609010900194424","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":53326,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27575400","name":"BUSTAMANTE SILVIA R"},"detectedReference":"visa.debit.macro","expiration":{"month":"02","year":"30"},"installment":{"amount":53326,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40551600****9851","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"VVQ1I82JNK9RHHLBSQV5UU"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 53326 2026-09-01T12:02:55.530Z true Visa Débito visa.debit card silviabustamant@gmail.com 27575400 ROXANA 3814053688 27-27575400-0 W9ZK9UL3WMLN3SNKSV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66571 1m 3 CORVALAN 1160 S.A. 0H426K29VBIBBM58TP 50 0H426K29VBIBBM58TP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63493 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:10.856Z","currency":"ARS","date":"2026-09-01T12:01:10.856Z","reference":"63493_0_7_202609010900254680","source":"primary","status":"failed","test":false,"total":120366.08,"type":"manual","uid":"8XKIYCDRVNPMWDDF46"},"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 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PQON0DV9S6BL0LE5C9 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_69737d70a6740 1448328.2 UZE9TFX0IE6KA2P5PT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66639 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:05.038Z","currency":"ARS","date":"2026-09-01T12:02:56.825Z","reference":"66639_0_1_202609010900199409","source":"secondary","status":"processing","test":false,"total":47994,"type":"manual","uid":"VLIPLOGJXRM4A5HXDX"},"subscriber":{"customer":{"email":"axelzacarias72@gmail.com","identification":"45750101","name":"GABRIEL","phone":"1138888794"},"reference":"20-45750101-4","uid":"KL5NIWBQU7SSCWYJG1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66639","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"85BJ9AJR50UTEM2HY1","total":50,"uid":"85BJ9AJR50UTEM2HY1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:05.038Z ARS 2026-09-01T12:02:56.825Z 66639_0_1_202609010900199409 secondary processing false 47994 manual VLIPLOGJXRM4A5HXDX axelzacarias72@gmail.com 45750101 GABRIEL 1138888794 20-45750101-4 KL5NIWBQU7SSCWYJG1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66639 1m 3 CORVALAN 1160 S.A. 85BJ9AJR50UTEM2HY1 50 85BJ9AJR50UTEM2HY1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64457 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 59829 2026-09-01T12:02:58.189Z true Visa Débito visa.debit card leonardojoselucero@gmail.com 31715694 LEONARDO 1134382465 20-31715694-5 I5A67FBCA9F6CGAC7O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64457 1m 6 CORVALAN 1160 S.A. 6QAHRK0JYKQPO6NFBL 50 6QAHRK0JYKQPO6NFBL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:02.456Z ARS 2026-09-01T12:01:02.456Z 66031_0_2_202609010900173278 primary failed false 73245 manual B62UAC87HZ3K9DSPG1 nahuusanchez22@gmail.com 42428601 NAHUEL 2216604713 20-42428601-0 6I0AXP4MOJSZ9LD47L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66031 1m 12 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 120366.08 2026-09-01T12:02:56.314Z true Visa Débito visa.debit card email@example.com 29227368 MXIMO LENCINA subscriber_69737d70c6aed PQON0DV9S6BL0LE5C9 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_69737d70a6740 1448328.2 UZE9TFX0IE6KA2P5PT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:07.153Z ARS 2026-09-01T12:01:07.153Z 66598_0_1_202609010900220043 primary failed false 30371 manual RL9VFGXSCTQ8H4HVKS danielpriscila739@gmail.com 42306572 PRISCILA 2604398086 27-42306572-4 8503IKL7KUTMLGIX2J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66598 1m 10 CORVALAN 1160 S.A. DOERNXL4TD9NQY3GFO 50 DOERNXL4TD9NQY3GFO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63652 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:03.908Z","currency":"ARS","date":"2026-09-01T12:01:03.908Z","reference":"63652_0_7_202609010900182879","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"ZCZBBF7J0CN9952GRI"},"subscriber":{"customer":{"email":"email@example.com","identification":"21689362","name":"GOULD SILVIA MARCELA"},"reference":"subscriber_698091473bf94","uid":"L9TVWM03Z3FWNZE2TI"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698091471eec5","total":766912.94,"uid":"1FCEKPINS1BD8PP8F3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:03.908Z ARS 2026-09-01T12:01:03.908Z 63652_0_7_202609010900182879 primary failed false 63909.41 manual ZCZBBF7J0CN9952GRI email@example.com 21689362 GOULD SILVIA MARCELA subscriber_698091473bf94 L9TVWM03Z3FWNZE2TI 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698091471eec5 766912.94 1FCEKPINS1BD8PP8F3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 21689362 GOULD SILVIA MARCELA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:03.908Z ARS 2026-09-01T12:01:03.908Z 63652_0_7_202609010900182879 primary false 63909.41 manual ZCZBBF7J0CN9952GRI 2026-09-01T12:01:21.879Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63652_0_7_202609010900182879 BJAWA4K4LK4WQNE86WQSXP payment.v2 63652_0_7_202609010900182879 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 21689362 GOULD SILVIA MARCELA visa.debit.macro 01 30 63909.41 1 1 Visa Débito 45176492****7872 visa.debit arg.firstdata 989133 576 32317019 1 2775 BJAWA4K4LK4WQNE86WQSXP card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 63909.41 2026-09-01T12:02:58.667Z true Visa Débito visa.debit card email@example.com 21689362 GOULD SILVIA MARCELA subscriber_698091473bf94 L9TVWM03Z3FWNZE2TI 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698091471eec5 766912.94 1FCEKPINS1BD8PP8F3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66031 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nahuusanchez22@gmail.com","field":null,"identification":"42428601","name":"NAHUEL","phone":"2216604713"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:02.456Z","currency":"ARS","date":"2026-09-01T12:01:02.456Z","reference":"66031_0_2_202609010900173278","source":"primary","test":false,"total":73245,"type":"manual","uid":"B62UAC87HZ3K9DSPG1"},"payment":{"created":"2026-09-01T12:01:23.586Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66031_0_2_202609010900173278","id":"EQWM7QP6QD93CO4HJ2GH4A","operation":{"type":"payment.v2"},"reference":"66031_0_2_202609010900173278","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42428601","name":"Nahuel Sanchez"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****6487","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989283","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7839","transactionId":"EQWM7QP6QD93CO4HJ2GH4A"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-09-01T12:02:59.980Z true Visa Débito visa.debit card nahuusanchez22@gmail.com 42428601 NAHUEL 2216604713 20-42428601-0 6I0AXP4MOJSZ9LD47L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66031 1m 12 CORVALAN 1160 S.A. RKHC2F3Y30A90JAV1B 50 RKHC2F3Y30A90JAV1B card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63531 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:12.700Z","currency":"ARS","date":"2026-09-01T12:01:12.700Z","reference":"63531_0_7_202609010900258124","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"GNJS2CKRWE44I5JZPQ"},"subscriber":{"customer":{"email":"email@example.com","identification":"34671371","name":"BLANCA ESTELA GOMEZ"},"reference":"subscriber_69712afdb54d9","uid":"59RZP9FQ0QQY2039JK"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69712afd96481","total":766912.94,"uid":"FAC7LKQHMS9MI1JPS3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:12.700Z ARS 2026-09-01T12:01:12.700Z 63531_0_7_202609010900258124 primary failed false 63909.41 manual GNJS2CKRWE44I5JZPQ email@example.com 34671371 BLANCA ESTELA GOMEZ subscriber_69712afdb54d9 59RZP9FQ0QQY2039JK 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69712afd96481 766912.94 FAC7LKQHMS9MI1JPS3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66639 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63531 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66084 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure axelzacarias72@gmail.com 45750101 GABRIEL 1138888794 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:05.038Z ARS 2026-09-01T12:02:56.825Z 66639_0_1_202609010900199409 secondary false 47994 manual VLIPLOGJXRM4A5HXDX 2026-09-01T12:01:20.566Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66639_0_1_202609010900199409 20EKHR8MVFP3H6830BDXSL payment.v2 66639_0_1_202609010900199409 ARS 2 es-AR $ Peso Argentino 47994 N/A N/A 45750101 Axel Zacarias visa.debit.frances 02 30 47994 1 1 Visa Débito 45176506****4811 visa.debit arg.firstdata -1 20EKHR8MVFP3H6830BDXSL card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 47994 2026-09-01T12:02:56.611Z true Visa Débito visa.debit card axelzacarias72@gmail.com 45750101 GABRIEL 1138888794 20-45750101-4 KL5NIWBQU7SSCWYJG1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66639 1m 3 CORVALAN 1160 S.A. 85BJ9AJR50UTEM2HY1 50 85BJ9AJR50UTEM2HY1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:04.020Z ARS 2026-09-01T12:01:04.020Z 66084_0_2_202609010900189210 primary failed false 55629 manual HQQWSOKWFJLRMXK3X2 alzogarayfernando94@hotmail.com 37989898 NICOLAS 3872233337 20-37989898-0 CBYGB2X9H5NCDZN4V5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66084 1m 3 CORVALAN 1160 S.A. 1MDX5O1ZUMX23AZTV1 50 1MDX5O1ZUMX23AZTV1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:10.961Z","currency":"ARS","date":"2026-09-01T12:01:10.961Z","reference":"29835_0_21_202609010900254923","source":"primary","status":"failed","test":false,"total":20247,"type":"manual","uid":"2XAUEEO8TDP8ES5MPA"},"subscriber":{"customer":{"email":"griselda0807f@gmail.com","identification":"31109383","name":"finarelli, candelaria griselda","phone":"5492478422427"},"reference":"357751","uid":"4V4Q3UTDHAAZTD2420"},"subscription":{"description":"","interval":"1m","limit":21,"name":"CRÉDITO $100000.00 EN 21 CUOTAS","reference":"9057GMRZ37RQ3T1XZY","total":20247,"uid":"9057GMRZ37RQ3T1XZY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:04.558Z","currency":"ARS","date":"2026-09-01T12:01:04.558Z","reference":"65355_0_3_202609010900164069","source":"primary","status":"failed","test":false,"total":77974,"type":"manual","uid":"NK6XEYKE3L6XQ0E3GF"},"subscriber":{"customer":{"email":"carofernandez.13.04@gmail.com","identification":"34493264","name":"ALEJANDRA","phone":"2974201654"},"reference":"27-34493264-1","uid":"R1TT9273TVRAGKUG0F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65355","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"QHE6G5BX7RN2QEGIC3","total":50,"uid":"QHE6G5BX7RN2QEGIC3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:10.961Z ARS 2026-09-01T12:01:10.961Z 29835_0_21_202609010900254923 primary failed false 20247 manual 2XAUEEO8TDP8ES5MPA griselda0807f@gmail.com 31109383 finarelli, candelaria griselda 5492478422427 357751 4V4Q3UTDHAAZTD2420 1m 21 CRÉDITO $100000.00 EN 21 CUOTAS 9057GMRZ37RQ3T1XZY 20247 9057GMRZ37RQ3T1XZY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65355 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"carofernandez.13.04@gmail.com","field":null,"identification":"34493264","name":"ALEJANDRA","phone":"2974201654"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.558Z","currency":"ARS","date":"2026-09-01T12:01:04.558Z","reference":"65355_0_3_202609010900164069","source":"primary","test":false,"total":77974,"type":"manual","uid":"NK6XEYKE3L6XQ0E3GF"},"payment":{"created":"2026-09-01T12:01:20.895Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 77974 2026-09-01T12:02:57.772Z true Visa Débito visa.debit card carofernandez.13.04@gmail.com 34493264 ALEJANDRA 2974201654 27-34493264-1 R1TT9273TVRAGKUG0F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65355 1m 9 CORVALAN 1160 S.A. QHE6G5BX7RN2QEGIC3 50 QHE6G5BX7RN2QEGIC3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66084 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alzogarayfernando94@hotmail.com","field":null,"identification":"37989898","name":"NICOLAS","phone":"3872233337"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.020Z","currency":"ARS","date":"2026-09-01T12:01:04.020Z","reference":"66084_0_2_202609010900189210","source":"primary","test":false,"total":55629,"type":"manual","uid":"HQQWSOKWFJLRMXK3X2"},"payment":{"created":"2026-09-01T12:01:21.738Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66084_0_2_202609010900189210","id":"LOQPFO4TUTEL24IV4L72Y3","operation":{"type":"payment.v2"},"reference":"66084_0_2_202609010900189210","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37989898","name":"ALZOGARAY FERNANDO "},"detectedReference":"visa.debit.frances","expiration":{"month":"11","year":"28"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****5128","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988703","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2775","transactionId":"LOQPFO4TUTEL24IV4L72Y3"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":55629,"updated":"2026-09-01T12:02:55.086Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"alzogarayfernando94@hotmail.com","field":null,"identification":"37989898","name":"NICOLAS","phone":"3872233337"},"reference":"20-37989898-0","uid":"CBYGB2X9H5NCDZN4V5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66084","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"1MDX5O1ZUMX23AZTV1","total":50,"uid":"1MDX5O1ZUMX23AZTV1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64716 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alzogarayfernando94@hotmail.com 37989898 NICOLAS 3872233337 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:04.020Z ARS 2026-09-01T12:01:04.020Z 66084_0_2_202609010900189210 primary false 55629 manual HQQWSOKWFJLRMXK3X2 2026-09-01T12:01:21.738Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66084_0_2_202609010900189210 LOQPFO4TUTEL24IV4L72Y3 payment.v2 66084_0_2_202609010900189210 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 37989898 ALZOGARAY FERNANDO visa.debit.frances 11 28 55629 1 1 Visa Débito 45176506****5128 visa.debit arg.firstdata 988703 576 32317019 1 2775 LOQPFO4TUTEL24IV4L72Y3 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 55629 2026-09-01T12:02:55.086Z true Visa Débito visa.debit card alzogarayfernando94@hotmail.com 37989898 NICOLAS 3872233337 20-37989898-0 CBYGB2X9H5NCDZN4V5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66084 1m 3 CORVALAN 1160 S.A. 1MDX5O1ZUMX23AZTV1 50 1MDX5O1ZUMX23AZTV1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59931 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:06.941Z","currency":"ARS","date":"2026-09-01T12:01:06.941Z","reference":"59931_0_15_202609010900209189","source":"primary","status":"failed","test":false,"total":41022,"type":"manual","uid":"H8YSDVBMAMGDRHL11B"},"subscriber":{"customer":{"email":"rodrlidia192@gmail.com","identification":"23538427","name":"Rodriguez, Lidia Estela","phone":"5491136649259"},"reference":"131738","uid":"YM4VLB4INEGVYKRON8"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $185000.00 EN 15 CUOTAS","reference":"947AGG5J0FEB4YH6E3","total":41022,"uid":"947AGG5J0FEB4YH6E3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:06.941Z ARS 2026-09-01T12:01:06.941Z 59931_0_15_202609010900209189 primary failed false 41022 manual H8YSDVBMAMGDRHL11B rodrlidia192@gmail.com 23538427 Rodriguez, Lidia Estela 5491136649259 131738 YM4VLB4INEGVYKRON8 1m 15 CRÉDITO $185000.00 EN 15 CUOTAS 947AGG5J0FEB4YH6E3 41022 947AGG5J0FEB4YH6E3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:09.956Z","currency":"ARS","date":"2026-09-01T12:01:09.956Z","reference":"60108_0_14_202609010900239319","source":"primary","status":"failed","test":false,"total":13839,"type":"manual","uid":"F15QP2CFSRCTTTLT5A"},"subscriber":{"customer":{"email":"javii.guevara076@gmail.com","identification":"42444270","name":"guevara, Jorge Javier","phone":"5493825608875"},"reference":"447069","uid":"GH8DDMZLJOGU2IJ2UV"},"subscription":{"description":"","interval":"1m","limit":16,"name":"CRÉDITO $60000.00 EN 15 CUOTAS","reference":"9BXCB2N9I0QKMES1UD","total":13839,"uid":"9BXCB2N9I0QKMES1UD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:09.956Z ARS 2026-09-01T12:01:09.956Z 60108_0_14_202609010900239319 primary failed false 13839 manual F15QP2CFSRCTTTLT5A javii.guevara076@gmail.com 42444270 guevara, Jorge Javier 5493825608875 447069 GH8DDMZLJOGU2IJ2UV 1m 16 CRÉDITO $60000.00 EN 15 CUOTAS 9BXCB2N9I0QKMES1UD 13839 9BXCB2N9I0QKMES1UD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61157 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:10.812Z","currency":"ARS","date":"2026-09-01T12:01:10.812Z","reference":"61157_0_12_202609010900254236","source":"primary","status":"failed","test":false,"total":6985.34,"type":"manual","uid":"5A9VJBQ485W610IZA2"},"subscriber":{"customer":{"email":"email@example.com","identification":"41980914","name":"SANCHEZ LEILA TAMARA"},"reference":"subscriber_68950ce732313","uid":"VHIYA57VD6MPGSPU7T"},"subscription":{"description":"12 cuotas de $24.765,01","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68950ce718e5c","total":297180.08,"uid":"7FTA80JY332ZINFCWA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:10.812Z ARS 2026-09-01T12:01:10.812Z 61157_0_12_202609010900254236 primary failed false 6985.34 manual 5A9VJBQ485W610IZA2 email@example.com 41980914 SANCHEZ LEILA TAMARA subscriber_68950ce732313 VHIYA57VD6MPGSPU7T 12 cuotas de $24.765,01 1m 0 Préstamo Personal subscription_68950ce718e5c 297180.08 7FTA80JY332ZINFCWA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:29835 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64716 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:03.868Z","currency":"ARS","date":"2026-09-01T12:01:03.868Z","reference":"62353_0_10_202609010900177801","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"47AMG3W6LV5ZZ0NYWF"},"subscriber":{"customer":{"email":"email@example.com","identification":"39508699","name":"SILVA JULIAN ARIEL"},"reference":"subscriber_6908fda895c37","uid":"1AE7QM3UDOP6VLDU78"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6908fda808da0","total":1257965.48,"uid":"63GZE2BFBT7UNJRA65"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure griselda0807f@gmail.com 31109383 finarelli, candelaria griselda 5492478422427 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.961Z ARS 2026-09-01T12:01:10.961Z 29835_0_21_202609010900254923 primary false 20247 manual 2XAUEEO8TDP8ES5MPA 2026-09-01T12:01:24.480Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 29835_0_21_202609010900254923 HSJXKDOHCMXSAN5VGX1Y87 payment.v2 29835_0_21_202609010900254923 ARS 2 es-AR $ Peso Argentino 20247 N/A N/A 31109383 Finarelli Candelaria visa.debit.macro 08 28 20247 1 1 Visa Débito 45176485****3000 visa.debit arg.firstdata -1 HSJXKDOHCMXSAN5VGX1Y87 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 20247 2026-09-01T12:02:57.738Z true Visa Débito visa.debit card griselda0807f@gmail.com 31109383 finarelli, candelaria griselda 5492478422427 357751 4V4Q3UTDHAAZTD2420 1m 21 CRÉDITO $100000.00 EN 21 CUOTAS 9057GMRZ37RQ3T1XZY 20247 9057GMRZ37RQ3T1XZY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"javii.guevara076@gmail.com","identification":"42444270","name":"guevara, Jorge Javier","phone":"5493825608875"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:09.956Z","currency":"ARS","date":"2026-09-01T12:01:09.956Z","reference":"60108_0_14_202609010900239319","source":"primary","test":false,"total":13839,"type":"manual","uid":"F15QP2CFSRCTTTLT5A"},"payment":{"created":"2026-09-01T12:01:24.250Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60108_0_14_202609010900239319","id":"PYNG2O0JQC1EOJOVFRM7OJ","operation":{"type":"payment.v2"},"reference":"60108_0_14_202609010900239319","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":13839,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42444270","name":"Nieto Claudia Celeste "},"detectedReference":"mastercard.debit","expiration":{"month":"02","year":"31"},"installment":{"amount":13839,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55352500****8903","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"PYNG2O0JQC1EOJOVFRM7OJ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 6985.34 2026-09-01T12:02:55.862Z true Visa Débito visa.debit card email@example.com 41980914 SANCHEZ LEILA TAMARA subscriber_68950ce732313 VHIYA57VD6MPGSPU7T 12 cuotas de $24.765,01 1m 0 Préstamo Personal subscription_68950ce718e5c 297180.08 7FTA80JY332ZINFCWA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62353 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 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":"2026-09-01T12:01:03.868Z","currency":"ARS","date":"2026-09-01T12:01:03.868Z","reference":"62353_0_10_202609010900177801","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"47AMG3W6LV5ZZ0NYWF"},"payment":{"created":"2026-09-01T12:01:21.993Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62353_0_10_202609010900177801","id":"KETLRJRWA6V8YI1RJ5CBSI","operation":{"type":"payment.v2"},"reference":"62353_0_10_202609010900177801","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"989299","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3007","transactionId":"KETLRJRWA6V8YI1RJ5CBSI"},"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":"2026-09-01T12:03:00.321Z"},"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 $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6908fda808da0","total":1257965.48,"uid":"63GZE2BFBT7UNJRA65"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39508699 SILVA JULIAN ARIEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:03.868Z ARS 2026-09-01T12:01:03.868Z 62353_0_10_202609010900177801 primary false 69886.97 manual 47AMG3W6LV5ZZ0NYWF 2026-09-01T12:01:21.993Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62353_0_10_202609010900177801 KETLRJRWA6V8YI1RJ5CBSI payment.v2 62353_0_10_202609010900177801 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 39508699 SILVA JULIAN ARIEL visa.debit.frances 10 30 69886.97 1 1 Visa Débito 45176506****5173 visa.debit arg.firstdata 989299 572 32317019 1 3007 KETLRJRWA6V8YI1RJ5CBSI card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 69886.97 2026-09-01T12:03:00.321Z true Visa Débito visa.debit card email@example.com 39508699 SILVA JULIAN ARIEL subscriber_6908fda895c37 1AE7QM3UDOP6VLDU78 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6908fda808da0 1257965.48 63GZE2BFBT7UNJRA65 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59931 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"rodrlidia192@gmail.com","identification":"23538427","name":"Rodriguez, Lidia Estela","phone":"5491136649259"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:06.941Z","currency":"ARS","date":"2026-09-01T12:01:06.941Z","reference":"59931_0_15_202609010900209189","source":"primary","test":false,"total":41022,"type":"manual","uid":"H8YSDVBMAMGDRHL11B"},"payment":{"created":"2026-09-01T12:01:18.666Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59931_0_15_202609010900209189","id":"LKQ1U45CDJ4B5PZJNJES4X","operation":{"type":"payment.v2"},"reference":"59931_0_15_202609010900209189","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":41022,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23538427","name":"Rodriguez Lidia Estela "},"detectedReference":"visa.debit.macro","expiration":{"month":"07","year":"30"},"installment":{"amount":41022,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40551600****0546","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"LKQ1U45CDJ4B5PZJNJES4X"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":41022,"updated":"2026-09-01T12:02:55.192Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"rodrlidia192@gmail.com","identification":"23538427","name":"Rodriguez, Lidia Estela","phone":"5491136649259"},"reference":"131738","uid":"YM4VLB4INEGVYKRON8"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $185000.00 EN 15 CUOTAS","reference":"947AGG5J0FEB4YH6E3","total":41022,"uid":"947AGG5J0FEB4YH6E3"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rodrlidia192@gmail.com 23538427 Rodriguez, Lidia Estela 5491136649259 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:06.941Z ARS 2026-09-01T12:01:06.941Z 59931_0_15_202609010900209189 primary false 41022 manual H8YSDVBMAMGDRHL11B 2026-09-01T12:01:18.666Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59931_0_15_202609010900209189 LKQ1U45CDJ4B5PZJNJES4X payment.v2 59931_0_15_202609010900209189 ARS 2 es-AR $ Peso Argentino 41022 N/A N/A 23538427 Rodriguez Lidia Estela visa.debit.macro 07 30 41022 1 1 Visa Débito 40551600****0546 visa.debit arg.firstdata -1 LKQ1U45CDJ4B5PZJNJES4X card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 41022 2026-09-01T12:02:55.192Z true Visa Débito visa.debit card rodrlidia192@gmail.com 23538427 Rodriguez, Lidia Estela 5491136649259 131738 YM4VLB4INEGVYKRON8 1m 15 CRÉDITO $185000.00 EN 15 CUOTAS 947AGG5J0FEB4YH6E3 41022 947AGG5J0FEB4YH6E3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63471 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"18272075","name":"MUMARIA MUTUVERRIA MARIA S"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:13.593Z","currency":"ARS","date":"2026-09-01T12:01:13.593Z","reference":"63471_0_7_202609010900274645","source":"primary","test":false,"total":36787.96,"type":"manual","uid":"5RKAM27RDGY60TGQ7M"},"payment":{"created":"2026-09-01T12:01:25.492Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63471_0_7_202609010900274645","id":"B4MCIEQBLZC3LNJRFJT1ZS","operation":{"type":"payment.v2"},"reference":"63471_0_7_202609010900274645","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":36787.96,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"18272075","name":"MUMARIA MUTUVERRIA MARIA S"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"28"},"installment":{"amount":36787.96,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****7883","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988955","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2904","transactionId":"B4MCIEQBLZC3LNJRFJT1ZS"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":36787.96,"updated":"2026-09-01T12:02:57.012Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"18272075","name":"MUMARIA MUTUVERRIA MARIA S"},"reference":"subscriber_697a53d06d301","uid":"QHL1YU2MI10CMBWZOO"},"subscription":{"description":"12 cuotas de $36.787,96","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697a53d05099c","total":441455.54,"uid":"ILXHX7JSVF4A2LHNYH"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 18272075 MUMARIA MUTUVERRIA MARIA S Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:13.593Z ARS 2026-09-01T12:01:13.593Z 63471_0_7_202609010900274645 primary false 36787.96 manual 5RKAM27RDGY60TGQ7M 2026-09-01T12:01:25.492Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63471_0_7_202609010900274645 B4MCIEQBLZC3LNJRFJT1ZS payment.v2 63471_0_7_202609010900274645 ARS 2 es-AR $ Peso Argentino 36787.96 N/A N/A 18272075 MUMARIA MUTUVERRIA MARIA S visa.debit.santanderrio 10 28 36787.96 1 1 Visa Débito 45176609****7883 visa.debit arg.firstdata 988955 580 32317019 1 2904 B4MCIEQBLZC3LNJRFJT1ZS card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 36787.96 2026-09-01T12:02:57.012Z true Visa Débito visa.debit card email@example.com 18272075 MUMARIA MUTUVERRIA MARIA S subscriber_697a53d06d301 QHL1YU2MI10CMBWZOO 12 cuotas de $36.787,96 1m 0 Préstamo Personal subscription_697a53d05099c 441455.54 ILXHX7JSVF4A2LHNYH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 1/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:13.593Z","currency":"ARS","date":"2026-09-01T12:01:13.593Z","reference":"63471_0_7_202609010900274645","source":"primary","status":"failed","test":false,"total":36787.96,"type":"manual","uid":"5RKAM27RDGY60TGQ7M"},"subscriber":{"customer":{"email":"email@example.com","identification":"18272075","name":"MUMARIA MUTUVERRIA MARIA S"},"reference":"subscriber_697a53d06d301","uid":"QHL1YU2MI10CMBWZOO"},"subscription":{"description":"12 cuotas de $36.787,96","interval":"1m","limit":0,"name":"Préstamo 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 51376 2026-09-01T12:02:56.441Z true Mastercard Débito mastercard.debit card vycmeli@gmail.com 37458707 NAHIR 2996249072 27-37458707-8 4RZR4DKSPJ2FKG7O4D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65614 1m 6 CORVALAN 1160 S.A. Q7KDJX87UAEB3CDZGO 50 Q7KDJX87UAEB3CDZGO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65000 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nahuel.maidana2019@gmail.com","field":null,"identification":"42047078","name":"IVAN","phone":"3546562922"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:59.160Z","currency":"ARS","date":"2026-09-01T12:00:59.160Z","reference":"65000_0_4_202609010900140091","source":"primary","test":false,"total":76647,"type":"manual","uid":"V2NWJD6OVBHSPPAA2F"},"payment":{"created":"2026-09-01T12:01:15.619Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65000_0_4_202609010900140091","id":"ZL8BYY85U2QNJHLD07GJ02","operation":{"type":"payment.v2"},"reference":"65000_0_4_202609010900140091","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":76647,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42047078","name":"Nahuel Maidana "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"31"},"installment":{"amount":76647,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3247","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"ZL8BYY85U2QNJHLD07GJ02"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":76647,"updated":"2026-09-01T12:02:57.451Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"nahuel.maidana2019@gmail.com","field":null,"identification":"42047078","name":"IVAN","phone":"3546562922"},"reference":"23-42047078-9","uid":"7FY8BJINJSV889S95Q"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65000","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YZ6A65BL6BPDN6UG4V","total":50,"uid":"YZ6A65BL6BPDN6UG4V"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nahuel.maidana2019@gmail.com 42047078 IVAN 3546562922 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:59.160Z ARS 2026-09-01T12:00:59.160Z 65000_0_4_202609010900140091 primary false 76647 manual V2NWJD6OVBHSPPAA2F 2026-09-01T12:01:15.619Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65000_0_4_202609010900140091 ZL8BYY85U2QNJHLD07GJ02 payment.v2 65000_0_4_202609010900140091 ARS 2 es-AR $ Peso Argentino 76647 N/A N/A 42047078 Nahuel Maidana visa.debit.galicia 04 31 76647 1 1 Visa Débito 45176901****3247 visa.debit arg.firstdata -1 ZL8BYY85U2QNJHLD07GJ02 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 76647 2026-09-01T12:02:57.451Z true Visa Débito visa.debit card nahuel.maidana2019@gmail.com 42047078 IVAN 3546562922 23-42047078-9 7FY8BJINJSV889S95Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65000 1m 6 CORVALAN 1160 S.A. YZ6A65BL6BPDN6UG4V 50 YZ6A65BL6BPDN6UG4V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65755 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:10.711Z","currency":"ARS","date":"2026-09-01T12:01:10.711Z","reference":"65755_0_3_202609010900208157","source":"primary","status":"failed","test":false,"total":46729,"type":"manual","uid":"6U5OHTOJMDPMCR8BMO"},"subscriber":{"customer":{"email":"leobarzola18@gmail.com","identification":"39021525","name":"EXEQUIEL","phone":"2616819892"},"reference":"20-39021525-9","uid":"6SCW3ATB26U4KNWWKK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65755","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"EEQ9KLCICJHZTZWVG3","total":50,"uid":"EEQ9KLCICJHZTZWVG3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:10.711Z ARS 2026-09-01T12:01:10.711Z 65755_0_3_202609010900208157 primary failed false 46729 manual 6U5OHTOJMDPMCR8BMO 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66244 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66244 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"mariarosam21@gmail.com","field":null,"identification":"33576948","name":"ROSA","phone":"2616072510"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.285Z","currency":"ARS","date":"2026-09-01T12:01:10.285Z","reference":"66244_0_2_202609010900251636","source":"primary","test":false,"total":148697.95,"type":"manual","uid":"ICPSFWUJVUD0MZRK46"},"payment":{"created":"2026-09-01T12:01:24.959Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66244_0_2_202609010900251636","id":"83XEMU58LI1AT61IB8ETEH","operation":{"type":"payment.v2"},"reference":"66244_0_2_202609010900251636","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":148697.95,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33576948","name":"Martínez orbelli ma "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"01","year":"29"},"installment":{"amount":148697.95,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377140****2000","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989409","batchNo":"908","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7839","transactionId":"83XEMU58LI1AT61IB8ETEH"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":148697.95,"updated":"2026-09-01T12:03:01.487Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mariarosam21@gmail.com","field":null,"identification":"33576948","name":"ROSA","phone":"2616072510"},"reference":"27-33576948-7","uid":"3Z2VFI9BBESDH3962G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66244","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GLX7KH9I6GO9TBZYG4","total":50,"uid":"GLX7KH9I6GO9TBZYG4"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success mariarosam21@gmail.com 33576948 ROSA 2616072510 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.285Z ARS 2026-09-01T12:01:10.285Z 66244_0_2_202609010900251636 primary false 148697.95 manual ICPSFWUJVUD0MZRK46 2026-09-01T12:01:24.959Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66244_0_2_202609010900251636 83XEMU58LI1AT61IB8ETEH payment.v2 66244_0_2_202609010900251636 ARS 2 es-AR $ Peso Argentino 148697.95 N/A N/A 33576948 Martínez orbelli ma mastercard.debit.bna 01 29 148697.95 1 1 Mastercard Débito 55377140****2000 mastercard.debit arg.firstdata 989409 908 32317019 51 7839 83XEMU58LI1AT61IB8ETEH card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 148697.95 2026-09-01T12:03:01.487Z true Mastercard Débito mastercard.debit card mariarosam21@gmail.com 33576948 ROSA 2616072510 27-33576948-7 3Z2VFI9BBESDH3962G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66244 1m 3 CORVALAN 1160 S.A. GLX7KH9I6GO9TBZYG4 50 GLX7KH9I6GO9TBZYG4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65755 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"leobarzola18@gmail.com","field":null,"identification":"39021525","name":"EXEQUIEL","phone":"2616819892"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.711Z","currency":"ARS","date":"2026-09-01T12:01:10.711Z","reference":"65755_0_3_202609010900208157","source":"primary","test":false,"total":46729,"type":"manual","uid":"6U5OHTOJMDPMCR8BMO"},"payment":{"created":"2026-09-01T12:01:24.778Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65755_0_3_202609010900208157","id":"6XM6LH34ZEMY0CXN5A0OMP","operation":{"type":"payment.v2"},"reference":"65755_0_3_202609010900208157","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":46729,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39021525","name":"Valdez Barzola Leonardo "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"28"},"installment":{"amount":46729,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****9302","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989519","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3023","transactionId":"6XM6LH34ZEMY0CXN5A0OMP"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":46729,"updated":"2026-09-01T12:03:02.345Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"leobarzola18@gmail.com","field":null,"identification":"39021525","name":"EXEQUIEL","phone":"2616819892"},"reference":"20-39021525-9","uid":"6SCW3ATB26U4KNWWKK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65755","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"EEQ9KLCICJHZTZWVG3","total":50,"uid":"EEQ9KLCICJHZTZWVG3"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure leobarzola18@gmail.com 39021525 EXEQUIEL 2616819892 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.711Z ARS 2026-09-01T12:01:10.711Z 65755_0_3_202609010900208157 primary false 46729 manual 6U5OHTOJMDPMCR8BMO 2026-09-01T12:01:24.778Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65755_0_3_202609010900208157 6XM6LH34ZEMY0CXN5A0OMP payment.v2 65755_0_3_202609010900208157 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 989519 569 32317019 1 3023 6XM6LH34ZEMY0CXN5A0OMP card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 46729 2026-09-01T12:03:02.345Z 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: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62944 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 29299995 HERNN BORDN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:11.046Z ARS 2026-09-01T12:01:11.046Z 62944_0_9_202609010900256975 primary false 63909.41 manual BRXE5GH8YLGTYNP36W 2026-09-01T12:01:24.165Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62944_0_9_202609010900256975 L2IABQPEFVYZPOJLM9CK2F payment.v2 62944_0_9_202609010900256975 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 29299995 HERNN BORDN visa.debit.icbc 12 30 63909.41 1 1 Visa Débito 45175100****9422 visa.debit arg.firstdata 988915 569 32317019 1 3023 L2IABQPEFVYZPOJLM9CK2F card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 63909.41 2026-09-01T12:02:56.755Z true Visa Débito visa.debit card email@example.com 29299995 HERNN BORDN subscriber_693997558fead ZS1F6Y50HNJ1RQF95X 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_693997557748e 766912.94 2ZEUOSZRYV9XWZ7M8M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:13.783Z ARS 2026-09-01T12:01:13.783Z 62719_0_9_202609010900278996 primary failed false 64511.05 manual WTOYXXQF8IU4IKN63W email@example.com 38068046 CHIRINO CRISTIAN S subscriber_69270b0018873 STO4G5IZWFPUIQ1LMP 18 cuotas de $64.511,05 1m 0 Préstamo Personal subscription_69270affec80d 1161198.9 OPIFF244EHY2K8U8PG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61585 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65098 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:57.395Z","currency":"ARS","date":"2026-09-01T12:00:57.395Z","reference":"65098_0_4_202609010900122723","source":"primary","status":"failed","test":false,"total":89744,"type":"manual","uid":"NMXSO9M4SR0IQZBDGM"},"subscriber":{"customer":{"email":"veraemilio988@gmail.com","identification":"27844168","name":"RAUL","phone":"1164862319"},"reference":"20-27844168-8","uid":"DY8T9YEOVRLG0DGH75"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65098","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"70QO99LD4RK2F7U9U1","total":50,"uid":"70QO99LD4RK2F7U9U1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66858 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:10.760Z ARS 2026-09-01T12:01:10.760Z 61585_0_12_202609010900252620 primary failed false 26765.64 manual V2A2E3RNH149WUNYYG email@example.com 35017717 SILVINA BARRIONUEVO subscriber_68cc597c9737d KUF14KEVAMEKI6ZV3Y 18 cuotas de $26.765,64 1m 0 Préstamo Personal subscription_68cc597c7b6fd 481781.58 QS4ERN1XS7O8TTPJKH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:04.167Z ARS 2026-09-01T12:01:04.167Z 66858_0_1_202609010900190633 primary failed false 53326 manual 69W9JAPL3SHVWRRE7N gianchinosa@gmail.com 32919727 ANTONIO 1161634625 20-32919727-2 K0H8IUSXE8USQNTWE2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66858 1m 3 CORVALAN 1160 S.A. DE8KPUUNBURD8X1ZCR 50 DE8KPUUNBURD8X1ZCR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure veraemilio988@gmail.com 27844168 RAUL 1164862319 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:57.395Z ARS 2026-09-01T12:00:57.395Z 65098_0_4_202609010900122723 primary false 89744 manual NMXSO9M4SR0IQZBDGM 2026-09-01T12:01:17.602Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65098_0_4_202609010900122723 3QMMXBGICTMDFLLOLSGLP1 payment.v2 65098_0_4_202609010900122723 ARS 2 es-AR $ Peso Argentino 89744 N/A N/A 27844168 Vera Emilio Raul visa.debit.macro 09 31 89744 1 1 Visa Débito 45176492****1032 visa.debit arg.firstdata -1 3QMMXBGICTMDFLLOLSGLP1 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 89744 2026-09-01T12:02:57.432Z true Visa Débito visa.debit card veraemilio988@gmail.com 27844168 RAUL 1164862319 20-27844168-8 DY8T9YEOVRLG0DGH75 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65098 1m 6 CORVALAN 1160 S.A. 70QO99LD4RK2F7U9U1 50 70QO99LD4RK2F7U9U1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62806 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:03.272Z","currency":"ARS","date":"2026-09-01T12:01:03.272Z","reference":"66251_0_2_202609010900181311","source":"primary","status":"failed","test":false,"total":57669,"type":"manual","uid":"BB0RSCPCMSYVBZT94H"},"subscriber":{"customer":{"email":"manuelbarris14@gmail.com","identification":"46281366","name":"JESUS","phone":"1139336255"},"reference":"20-46281366-0","uid":"E5QRMTAW7FBWPR1SWB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66251","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8DTMDRN39Q82NRSRO6","total":50,"uid":"8DTMDRN39Q82NRSRO6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 33119907 DECIMA YANINA NOELIA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:09.093Z ARS 2026-09-01T12:01:09.093Z 62806_0_9_202609010900228578 primary false 35505 manual M6YV32OYVR5XKJWQAV 2026-09-01T12:01:24.486Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62806_0_9_202609010900228578 DHYLT4TOEMAIAWM9XV5A8V payment.v2 62806_0_9_202609010900228578 ARS 2 es-AR $ Peso Argentino 35505 N/A N/A 33119907 DECIMA YANINA NOELIA mastercard.debit.nuevobancochaco 01 28 35505 1 1 Mastercard Débito 51436501****0007 mastercard.debit arg.firstdata -1 DHYLT4TOEMAIAWM9XV5A8V card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 35505 2026-09-01T12:03:01.817Z true Mastercard Débito mastercard.debit card email@example.com 33119907 DECIMA YANINA NOELIA subscriber_6929ece70c1fc IF9OWRJ5WI2FZOF7M1 12 cuotas de $35.505,23 1m 0 Préstamo Personal subscription_6929ece6e603f 426062.74 LGE8DBOK87YC0J3A15 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66251 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66858 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gianchinosa@gmail.com","field":null,"identification":"32919727","name":"ANTONIO","phone":"1161634625"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.167Z","currency":"ARS","date":"2026-09-01T12:01:04.167Z","reference":"66858_0_1_202609010900190633","source":"primary","test":false,"total":53326,"type":"manual","uid":"69W9JAPL3SHVWRRE7N"},"payment":{"created":"2026-09-01T12:01:21.380Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66858_0_1_202609010900190633","id":"WC6JUJ3XEKQKMXDEWB6YF2","operation":{"type":"payment.v2"},"reference":"66858_0_1_202609010900190633","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":53326,"updated":"2026-09-01T12:02:55.194Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gianchinosa@gmail.com","field":null,"identification":"32919727","name":"ANTONIO","phone":"1161634625"},"reference":"20-32919727-2","uid":"K0H8IUSXE8USQNTWE2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66858","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DE8KPUUNBURD8X1ZCR","total":50,"uid":"DE8KPUUNBURD8X1ZCR"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66187 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66596 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61585 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success manuelbarris14@gmail.com 46281366 JESUS 1139336255 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:03.272Z ARS 2026-09-01T12:01:03.272Z 66251_0_2_202609010900181311 primary false 57669 manual BB0RSCPCMSYVBZT94H 2026-09-01T12:01:22.404Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66251_0_2_202609010900181311 YQ5ZVQ45H2RL89I05Z7XSO payment.v2 66251_0_2_202609010900181311 ARS 2 es-AR $ Peso Argentino 57669 N/A N/A 46281366 BARRIS MANUEL JESUS visa.debit.bcopatagonia 07 32 57669 1 1 Visa Débito 45175700****6584 visa.debit arg.firstdata 989011 580 32317019 51 2904 YQ5ZVQ45H2RL89I05Z7XSO card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57669 2026-09-01T12:02:57.571Z true Visa Débito visa.debit card manuelbarris14@gmail.com 46281366 JESUS 1139336255 20-46281366-0 E5QRMTAW7FBWPR1SWB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66251 1m 3 CORVALAN 1160 S.A. 8DTMDRN39Q82NRSRO6 50 8DTMDRN39Q82NRSRO6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"42411553","name":"DIEGO LEONEL OTAZO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:11.261Z","currency":"ARS","date":"2026-09-01T12:01:11.261Z","reference":"63362_0_8_202609010900258577","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"DPKPAAX3NWJOOWW45Z"},"payment":{"created":"2026-09-01T12:01:24.136Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63362_0_8_202609010900258577","id":"ICQ0RR3CX3UFH4TYL27MLR","operation":{"type":"payment.v2"},"reference":"63362_0_8_202609010900258577","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"42411553","name":"DIEGO LEONEL OTAZO"},"reference":"subscriber_696e6879c135b","uid":"8TB4BRJOSW1CKXOBIQ"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696e68779d93c","total":1257965.48,"uid":"LESR47VTGZCSF0368W"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:02.663Z","currency":"ARS","date":"2026-09-01T12:01:02.663Z","reference":"66596_0_1_202609010900175467","source":"primary","status":"failed","test":false,"total":66645,"type":"manual","uid":"A9X86VFOJ67DIJ0EAW"},"subscriber":{"customer":{"email":"ezequiellpm@outlook.com","identification":"38274209","name":"EZEQUIEL","phone":"3873458779"},"reference":"27-38274209-0","uid":"DRGAI8F0FB3BA8Y1CF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66596","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"WVSKY9XG8EIF53MHQJ","total":50,"uid":"WVSKY9XG8EIF53MHQJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 42411553 DIEGO LEONEL OTAZO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:11.261Z ARS 2026-09-01T12:01:11.261Z 63362_0_8_202609010900258577 primary false 69886.97 manual DPKPAAX3NWJOOWW45Z 2026-09-01T12:01:24.136Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63362_0_8_202609010900258577 ICQ0RR3CX3UFH4TYL27MLR payment.v2 63362_0_8_202609010900258577 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 42411553 DIEGO LEONEL OTAZO visa.debit.galicia 12 31 69886.97 1 1 Visa Débito 45176901****7292 visa.debit arg.firstdata 858307 572 32317019 00 3006 ICQ0RR3CX3UFH4TYL27MLR card debit 200 Transacción Aprobada 00 Aprobado default 69886.97 2026-09-01T12:02:55.256Z true Visa Débito visa.debit card email@example.com 42411553 DIEGO LEONEL OTAZO subscriber_696e6879c135b 8TB4BRJOSW1CKXOBIQ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_696e68779d93c 1257965.48 LESR47VTGZCSF0368W card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tv214998@gmail.com","field":null,"identification":"43905759","name":"JESUS","phone":"1167949118"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:04.206Z","currency":"ARS","date":"2026-09-01T12:01:04.206Z","reference":"66177_0_2_202609010900191570","source":"primary","test":false,"total":57643,"type":"manual","uid":"FPRAVA7HLPHI81VG4O"},"payment":{"created":"2026-09-01T12:01:21.284Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66177_0_2_202609010900191570","id":"F83JRNKTWS0NTGHF119B2N","operation":{"type":"payment.v2"},"reference":"66177_0_2_202609010900191570","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43905759","name":"Vera Tomas Jesus"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"05","year":"32"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****6332","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988953","batchNo":"908","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7838","transactionId":"F83JRNKTWS0NTGHF119B2N"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":57643,"updated":"2026-09-01T12:02:57.145Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"tv214998@gmail.com","field":null,"identification":"43905759","name":"JESUS","phone":"1167949118"},"reference":"23-43905759-9","uid":"1DIVFKO1YEXXIIG4O6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66177","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YO3YPJYDF34PTUYRSR","total":200,"uid":"YO3YPJYDF34PTUYRSR"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:04.206Z","currency":"ARS","date":"2026-09-01T12:01:04.206Z","reference":"66177_0_2_202609010900191570","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"FPRAVA7HLPHI81VG4O"},"subscriber":{"customer":{"email":"tv214998@gmail.com","identification":"43905759","name":"JESUS","phone":"1167949118"},"reference":"23-43905759-9","uid":"1DIVFKO1YEXXIIG4O6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66177","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YO3YPJYDF34PTUYRSR","total":200,"uid":"YO3YPJYDF34PTUYRSR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:02.567Z","currency":"ARS","date":"2026-09-01T12:01:02.567Z","reference":"62562_0_10_202609010900172709","source":"primary","status":"failed","test":false,"total":64561.38,"type":"manual","uid":"S8TXXS8FV9K57KR1WN"},"subscriber":{"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"reference":"subscriber_691b2920aa95a","uid":"RUM94EGOC10CLM7DL1"},"subscription":{"description":"12 cuotas de $64.561,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b292091204","total":774736.55,"uid":"VO83DN3LS4XI8LOSRG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure tv214998@gmail.com 43905759 JESUS 1167949118 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:04.206Z ARS 2026-09-01T12:01:04.206Z 66177_0_2_202609010900191570 primary false 57643 manual FPRAVA7HLPHI81VG4O 2026-09-01T12:01:21.284Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66177_0_2_202609010900191570 F83JRNKTWS0NTGHF119B2N payment.v2 66177_0_2_202609010900191570 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 43905759 Vera Tomas Jesus visa.debit.santanderrio 05 32 57643 1 1 Visa Débito 45176602****6332 visa.debit arg.firstdata 988953 908 32317019 1 7838 F83JRNKTWS0NTGHF119B2N card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-09-01T12:02:57.145Z true Visa Débito visa.debit card tv214998@gmail.com 43905759 JESUS 1167949118 23-43905759-9 1DIVFKO1YEXXIIG4O6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66177 1m 6 CORVALAN 1160 S.A. YO3YPJYDF34PTUYRSR 200 YO3YPJYDF34PTUYRSR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:13.341Z ARS 2026-09-01T12:01:13.341Z 62874_0_9_202609010900276670 primary failed false 10250.4 manual 3GBWNDRN2QN9CONS68 email@example.com 94885076 CARMEN PAIVA ROTELA subscriber_692f4196c69f7 2GR0LWLQAFDZB2DH3X 24 cuotas de $10.250,40 1m 0 Préstamo Personal subscription_692f4196a61e8 246009.63 GVIHKPVYPJUAKTNQV2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:08.417Z ARS 2026-09-01T12:01:08.417Z 63265_0_8_202609010900221839 primary failed false 36963.51 manual NF1MHB4V5RPK4RKKI7 email@example.com 39433018 BORGET ELIAS LEONEL subscriber_6967afbcd8473 310SW3AEASUVYG5971 9 cuotas de $36.963,51 1m 0 Préstamo Personal subscription_6967afbcb9f66 332671.62 NYPXRJ33J6AX2DNLAA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"39433018","name":"BORGET ELIAS 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( Cod. 1 ) 1 Denegada, autorización necesaria default 36963.51 2026-09-01T12:03:03.924Z true Visa Débito visa.debit card email@example.com 39433018 BORGET ELIAS LEONEL subscriber_6967afbcd8473 310SW3AEASUVYG5971 9 cuotas de $36.963,51 1m 0 Préstamo Personal subscription_6967afbcb9f66 332671.62 NYPXRJ33J6AX2DNLAA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"94885076","name":"CARMEN PAIVA ROTELA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:13.341Z","currency":"ARS","date":"2026-09-01T12:01:13.341Z","reference":"62874_0_9_202609010900276670","source":"primary","test":false,"total":10250.4,"type":"manual","uid":"3GBWNDRN2QN9CONS68"},"payment":{"created":"2026-09-01T12:01:25.784Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62874_0_9_202609010900276670","id":"WGJXPZRG9J4YLX1KF7655F","operation":{"type":"payment.v2"},"reference":"62874_0_9_202609010900276670","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":10250.4,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"94885076","name":"CARMEN PAIVA ROTELA"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"30"},"installment":{"amount":10250.4,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9747","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"WGJXPZRG9J4YLX1KF7655F"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 10250.4 2026-09-01T12:03:03.824Z true Visa Débito visa.debit card email@example.com 94885076 CARMEN PAIVA ROTELA subscriber_692f4196c69f7 2GR0LWLQAFDZB2DH3X 24 cuotas de $10.250,40 1m 0 Préstamo Personal subscription_692f4196a61e8 246009.63 GVIHKPVYPJUAKTNQV2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"maxylopez81@gmail.com","field":null,"identification":"38041799","name":"MAXIMILIANO","phone":"2325425094"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:06.955Z","currency":"ARS","date":"2026-09-01T12:01:06.955Z","reference":"66593_0_1_202609010900218295","source":"primary","test":false,"total":47994,"type":"manual","uid":"F0EJN5BURHTOQA7STF"},"payment":{"created":"2026-09-01T12:01:18.615Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66593_0_1_202609010900218295","id":"0SPIZO3Q9RK66AYBYSYXCH","operation":{"type":"payment.v2"},"reference":"66593_0_1_202609010900218295","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47994,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38041799","name":"maximiliano lopez"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"29"},"installment":{"amount":47994,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1510","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"0SPIZO3Q9RK66AYBYSYXCH"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":47994,"updated":"2026-09-01T12:03:01.465Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"maxylopez81@gmail.com","field":null,"identification":"38041799","name":"MAXIMILIANO","phone":"2325425094"},"reference":"20-38041799-6","uid":"38FSVP6ASMSP2RIOV0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66593","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9641W6XIZAWGCVS0IE","total":50,"uid":"9641W6XIZAWGCVS0IE"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66617 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lucasemilianocat@gmail.com 44954260 EMILIANO 3518793934 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:04.022Z ARS 2026-09-01T12:01:04.022Z 66617_0_1_202609010900189216 primary false 57643 manual 9HCQKUN4FBF2ETZ0CD 2026-09-01T12:01:21.639Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66617_0_1_202609010900189216 1L4ICED4G0L4KLD9CKIFC4 payment.v2 66617_0_1_202609010900189216 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 44954260 Lucas e becerra visa.debit.brubank 09 27 57643 1 1 Visa Débito 41119726****1581 visa.debit arg.firstdata 699371 908 32317019 00 7837 1L4ICED4G0L4KLD9CKIFC4 card debit 200 Transacción Aprobada 00 Aprobado default 57643 2026-09-01T12:02:55.682Z true Visa Débito visa.debit card lucasemilianocat@gmail.com 44954260 EMILIANO 3518793934 20-44954260-7 8F1Z0IEVSGYVZX5BE5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66617 1m 6 CORVALAN 1160 S.A. NN1EPAWF6X3FO32KNP 50 NN1EPAWF6X3FO32KNP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:11.413Z ARS 2026-09-01T12:01:11.413Z 61120_0_12_202609010900259779 primary failed false 62843 manual SM3QU99SKQWFPP2K2Q fernandezmarcos120681@gmail.com 28907486 fernandez, Marcos daniel 5491136809285 396649 ZGU13TNAHMZ57R79EN 1m 13 CRÉDITO $270000.00 EN 12 CUOTAS 1PI3AF98BCVH3Y0T3T 62843 1PI3AF98BCVH3Y0T3T subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:05.470Z ARS 2026-09-01T12:01:05.470Z 65621_0_3_202609010900201979 primary failed false 48057 manual QPUFDPIFUD7OG8HJ8E jkar7931@gmail.com 41941496 ALEJANDRO 3482627379 20-41941496-5 YWX09K6RX3GNSY9J83 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65621 1m 3 CORVALAN 1160 S.A. RWZ51KHL1SAW6WXAEG 50 RWZ51KHL1SAW6WXAEG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62564 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:04.003Z","currency":"ARS","date":"2026-09-01T12:01:04.003Z","reference":"62564_0_10_202609010900176661","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"N4IFGQ064HKSG94A9J"},"subscriber":{"customer":{"email":"email@example.com","identification":"30204661","name":"HIDALGO VERONICA"},"reference":"subscriber_691763bb071b2","uid":"HTXBXF1VJRCW12LEFM"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691763bae3c11","total":766912.94,"uid":"DUL0VJNJPTYNYHEBJ8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:04.003Z ARS 2026-09-01T12:01:04.003Z 62564_0_10_202609010900176661 primary failed false 63909.41 manual N4IFGQ064HKSG94A9J email@example.com 30204661 HIDALGO VERONICA subscriber_691763bb071b2 HTXBXF1VJRCW12LEFM 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691763bae3c11 766912.94 DUL0VJNJPTYNYHEBJ8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"fernandezmarcos120681@gmail.com","identification":"28907486","name":"fernandez, Marcos daniel","phone":"5491136809285"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:11.413Z","currency":"ARS","date":"2026-09-01T12:01:11.413Z","reference":"61120_0_12_202609010900259779","source":"primary","test":false,"total":62843,"type":"manual","uid":"SM3QU99SKQWFPP2K2Q"},"payment":{"created":"2026-09-01T12:01:24.147Z","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 62843 2026-09-01T12:03:03.869Z true Visa Débito visa.debit card fernandezmarcos120681@gmail.com 28907486 fernandez, Marcos daniel 5491136809285 396649 ZGU13TNAHMZ57R79EN 1m 13 CRÉDITO $270000.00 EN 12 CUOTAS 1PI3AF98BCVH3Y0T3T 62843 1PI3AF98BCVH3Y0T3T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"www.nelsonbentez@gmail.com","field":null,"identification":"37211703","name":"NAHUEL","phone":"3534287469"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:03.705Z","currency":"ARS","date":"2026-09-01T12:01:03.705Z","reference":"65715_0_3_202609010900184916","source":"primary","test":false,"total":57643,"type":"manual","uid":"6IR6VP0JJE95N9ZT5N"},"payment":{"created":"2026-09-01T12:01:22.124Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65715_0_3_202609010900184916","id":"LVL9KNM9R32A2L0RI9XA8N","operation":{"type":"payment.v2"},"reference":"65715_0_3_202609010900184916","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37211703","name":"Benitez Nelson nahuel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****4013","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"LVL9KNM9R32A2L0RI9XA8N"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 57643 2026-09-01T12:03:01.449Z true Mastercard Débito mastercard.debit card www.nelsonbentez@gmail.com 37211703 NAHUEL 3534287469 20-37211703-7 DTJBH9FH848UK2HRB4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65715 1m 6 CORVALAN 1160 S.A. LMWAGL2L92T4U3VVQ1 50 LMWAGL2L92T4U3VVQ1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64256 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:13.280Z","currency":"ARS","date":"2026-09-01T12:01:13.280Z","reference":"64256_0_6_202609010900272193","source":"primary","status":"failed","test":false,"total":122019.4,"type":"manual","uid":"UQG0G7MU16LSOOXVUD"},"subscriber":{"customer":{"email":"fedevidal63@gmail.com","identification":"39810204","name":"FEDERICO","phone":"1160116913"},"reference":"20-39810204-6","uid":"2W5ZBH6MQSQ0QLMT9U"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64256","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"WGVJCECU0F9R1L83VN","total":123212,"uid":"WGVJCECU0F9R1L83VN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:13.280Z ARS 2026-09-01T12:01:13.280Z 64256_0_6_202609010900272193 primary failed false 122019.4 manual UQG0G7MU16LSOOXVUD fedevidal63@gmail.com 39810204 FEDERICO 1160116913 20-39810204-6 2W5ZBH6MQSQ0QLMT9U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64256 1m 9 CORVALAN 1160 S.A. WGVJCECU0F9R1L83VN 123212 WGVJCECU0F9R1L83VN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:58.588Z","currency":"ARS","date":"2026-09-01T12:02:48.097Z","reference":"66284_0_2_202609010900134696","source":"secondary","status":"failed","test":false,"total":84606,"type":"manual","uid":"1LY8024ZJKPG8KMYJ8"},"subscriber":{"customer":{"email":"gaer2771@gmail.com","identification":"34465076","name":"EMILCE","phone":"3794007439"},"reference":"23-34465076-4","uid":"BQAN281K1JCZ9IDP58"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66284","interval":"1m","limit":7,"name":"CORVALAN 1160 S.A.","reference":"08T7ITM0780IINLPKR","total":50,"uid":"08T7ITM0780IINLPKR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jkar7931@gmail.com 41941496 ALEJANDRO 3482627379 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:05.470Z ARS 2026-09-01T12:01:05.470Z 65621_0_3_202609010900201979 primary false 48057 manual QPUFDPIFUD7OG8HJ8E 2026-09-01T12:01:19.967Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65621_0_3_202609010900201979 8FPGMCOT5ZEU53FMUB2NVA payment.v2 65621_0_3_202609010900201979 ARS 2 es-AR $ Peso Argentino 48057 N/A N/A 41941496 Karlen Brian Alejandro visa.debit.bancosantafe 06 29 48057 1 1 Visa Débito 40629012****0019 visa.debit arg.firstdata -1 8FPGMCOT5ZEU53FMUB2NVA card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 48057 2026-09-01T12:03:01.463Z true Visa Débito visa.debit card jkar7931@gmail.com 41941496 ALEJANDRO 3482627379 20-41941496-5 YWX09K6RX3GNSY9J83 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65621 1m 3 CORVALAN 1160 S.A. RWZ51KHL1SAW6WXAEG 50 RWZ51KHL1SAW6WXAEG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fedevidal63@gmail.com","field":null,"identification":"39810204","name":"FEDERICO","phone":"1160116913"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:13.280Z","currency":"ARS","date":"2026-09-01T12:01:13.280Z","reference":"64256_0_6_202609010900272193","source":"primary","test":false,"total":122019.4,"type":"manual","uid":"UQG0G7MU16LSOOXVUD"},"payment":{"created":"2026-09-01T12:01:25.834Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64256_0_6_202609010900272193","id":"EIEJOA0OQLM5V03FQCHG2X","operation":{"type":"payment.v2"},"reference":"64256_0_6_202609010900272193","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":122019.4,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39810204","name":"Vidal Federico "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"06","year":"29"},"installment":{"amount":122019.4,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981808****0017","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"EIEJOA0OQLM5V03FQCHG2X"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 122019.4 2026-09-01T12:02:56.642Z true Visa Débito visa.debit card fedevidal63@gmail.com 39810204 FEDERICO 1160116913 20-39810204-6 2W5ZBH6MQSQ0QLMT9U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64256 1m 9 CORVALAN 1160 S.A. WGVJCECU0F9R1L83VN 123212 WGVJCECU0F9R1L83VN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gaer2771@gmail.com 34465076 EMILCE 3794007439 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:58.588Z ARS 2026-09-01T12:02:48.097Z 66284_0_2_202609010900134696 secondary false 84606 manual 1LY8024ZJKPG8KMYJ8 2026-09-01T12:03:01.129Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66284_0_2_202609010900134696 G57O3EDUL3IDSLWDTUWOVI payment.v2 66284_0_2_202609010900134696 ARS 2 es-AR $ Peso Argentino 84606 N/A N/A 34465076 Gabriela emilce Rodríguez mastercard.debit.bna 01 29 84606 1 1 Mastercard Débito 55377141****7002 mastercard.debit arg.firstdata 989589 572 32317019 51 3007 G57O3EDUL3IDSLWDTUWOVI card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 84606 2026-09-01T12:03:03.346Z true Mastercard Débito mastercard.debit card gaer2771@gmail.com 34465076 EMILCE 3794007439 23-34465076-4 BQAN281K1JCZ9IDP58 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66284 1m 7 CORVALAN 1160 S.A. 08T7ITM0780IINLPKR 50 08T7ITM0780IINLPKR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"31679818","name":"ROCHA MONICA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.174Z","currency":"ARS","date":"2026-09-01T12:01:10.174Z","reference":"61863_0_11_202609010900241302","source":"primary","test":false,"total":24765.01,"type":"manual","uid":"HG2I5JWM1LUC1TPDFO"},"payment":{"created":"2026-09-01T12:01:25.164Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61863_0_11_202609010900241302","id":"9X5T5I4FB7WFQM40677N1U","operation":{"type":"payment.v2"},"reference":"61863_0_11_202609010900241302","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"989625","batchNo":"576","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2776","transactionId":"9X5T5I4FB7WFQM40677N1U"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 24765.01 2026-09-01T12:03:03.496Z true Visa Débito visa.debit card email@example.com 31679818 ROCHA MONICA subscriber_6905159c24d9d V22ZRH8V5KHZD15Y84 12 cuotas de $24.765,01 1m 0 Préstamo Personal subscription_6905159be9e78 297180.08 2JP2QJP3UH6ODP9TF8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66316 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65887 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"frandayha@gmail.com","field":null,"identification":"46116277","name":"ISMAEL","phone":"1157971740"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:52.544Z","currency":"ARS","date":"2026-09-01T12:02:39.766Z","reference":"66316_0_1_202609010900073618","source":"secondary","test":false,"total":153295,"type":"manual","uid":"PDV9DJ8T7CHDSSWOYX"},"payment":{"created":"2026-09-01T12:02:57.824Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66316_0_1_202609010900073618","id":"LADSCL6YYQETWOXA4U5Q07","operation":{"type":"payment.v2"},"reference":"66316_0_1_202609010900073618","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 153295 2026-09-01T12:03:01.839Z true Mastercard Débito mastercard.debit card frandayha@gmail.com 46116277 ISMAEL 1157971740 20-46116277-1 O484AIA5NV1J9K8VZA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66316 1m 6 CORVALAN 1160 S.A. NODGK5KFGFKCR8TTTK 50 NODGK5KFGFKCR8TTTK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure loyolapaula481@gmail.com 35512464 ELIZABETH 2616522038 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:56.802Z ARS 2026-09-01T12:02:57.465Z 65887_0_2_202609010900116965 secondary false 83443 manual QNLJD3CDVOFMUUHQ0U 2026-09-01T12:01:18.400Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65887_0_2_202609010900116965 PES3TKDIEQSGWYP5394SJQ payment.v2 65887_0_2_202609010900116965 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 35512464 Loyola Paula elizabeth visa.debit.macro 01 32 83443 1 1 Visa Débito 45176492****8115 visa.debit arg.firstdata 988977 576 32317019 1 2775 PES3TKDIEQSGWYP5394SJQ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 83443 2026-09-01T12:02:57.395Z true Visa Débito visa.debit card loyolapaula481@gmail.com 35512464 ELIZABETH 2616522038 27-35512464-4 Q1HBQP2T5DUR907K0U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65887 1m 3 CORVALAN 1160 S.A. PG86M4R63KZHRMTE8G 50 PG86M4R63KZHRMTE8G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:07.094Z ARS 2026-09-01T12:01:07.094Z 65752_0_3_202609010900219677 primary failed false 29281 manual GC2CKG19EXC1ALL4WZ lautaro826@gmail.com 34657338 PEHUEN 3764813434 20-34657338-5 51G8CNT0U97TEY2C4F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65752 1m 3 CORVALAN 1160 S.A. 0NGDBEJIKLFGW4RPQ1 50 0NGDBEJIKLFGW4RPQ1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63524 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"34106834","name":"ROSALES JOS 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( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":31438,"updated":"2026-09-01T12:03:03.895Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"chanquiamauro0@gmail.com","field":null,"identification":"41279634","name":"GABRIEL","phone":"3513791867"},"reference":"23-41279634-9","uid":"S44U4YUDHTLGIBH28N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66763","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"2J9201UC9PVPIKRPBW","total":50,"uid":"2J9201UC9PVPIKRPBW"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65887 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 34106834 ROSALES JOS JOEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:10.977Z ARS 2026-09-01T12:01:10.977Z 63524_0_7_202609010900177581 primary false 67052.23 manual E8WV38XLBFMF1PD2Q0 2026-09-01T12:01:24.343Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63524_0_7_202609010900177581 BOSE2QEC2F0H5VNQKG4OZF payment.v2 63524_0_7_202609010900177581 ARS 2 es-AR $ Peso Argentino 67052.23 N/A N/A 34106834 ROSALES JOS JOEL visa.debit.frances 03 30 67052.23 1 1 Visa Débito 45176506****7338 visa.debit arg.firstdata 989485 572 32317019 5 3007 BOSE2QEC2F0H5VNQKG4OZF card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 67052.23 2026-09-01T12:03:01.661Z true Visa Débito visa.debit card email@example.com 34106834 ROSALES JOS JOEL subscriber_697369b4e2e10 YS2EP5VZ6EKK9A3QWU 12 cuotas de $67.052,23 1m 0 Préstamo Personal subscription_697369b4b6c8e 804626.78 6W4HBRY7EYLKHIVV0R card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:08.142Z ARS 2026-09-01T12:01:08.142Z 66763_0_1_202609010900230689 primary failed false 31438 manual IZ89FAUU3YJ13CYOED chanquiamauro0@gmail.com 41279634 GABRIEL 3513791867 23-41279634-9 S44U4YUDHTLGIBH28N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66763 1m 5 CORVALAN 1160 S.A. 2J9201UC9PVPIKRPBW 50 2J9201UC9PVPIKRPBW subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lautaro826@gmail.com","field":null,"identification":"34657338","name":"PEHUEN","phone":"3764813434"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:07.094Z","currency":"ARS","date":"2026-09-01T12:01:07.094Z","reference":"65752_0_3_202609010900219677","source":"primary","test":false,"total":29281,"type":"manual","uid":"GC2CKG19EXC1ALL4WZ"},"payment":{"created":"2026-09-01T12:01:24.600Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65752_0_3_202609010900219677","id":"5S9XV78AM2E0WVZXSK49XA","operation":{"type":"payment.v2"},"reference":"65752_0_3_202609010900219677","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":29281,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34657338","name":"cabral lautaro pehuen"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"31"},"installment":{"amount":29281,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377196****3005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989487","batchNo":"576","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2776","transactionId":"5S9XV78AM2E0WVZXSK49XA"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 29281 2026-09-01T12:03:02.854Z true Mastercard Débito mastercard.debit card lautaro826@gmail.com 34657338 PEHUEN 3764813434 20-34657338-5 51G8CNT0U97TEY2C4F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65752 1m 3 CORVALAN 1160 S.A. 0NGDBEJIKLFGW4RPQ1 50 0NGDBEJIKLFGW4RPQ1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66770 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:06.885Z","currency":"ARS","date":"2026-09-01T12:01:06.885Z","reference":"66770_0_1_202609010900215312","source":"primary","status":"failed","test":false,"total":35158,"type":"manual","uid":"78HRSZE3BEZ6KQMBL5"},"subscriber":{"customer":{"email":"floresagustina595@gmail.com","identification":"39381898","name":"VALERIA","phone":"2617225747"},"reference":"27-39381898-6","uid":"2DJOB6EEBNHDZJ14Z9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66770","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"U5P0UDR8F6E7M50KAZ","total":50,"uid":"U5P0UDR8F6E7M50KAZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:06.885Z ARS 2026-09-01T12:01:06.885Z 66770_0_1_202609010900215312 primary failed false 35158 manual 78HRSZE3BEZ6KQMBL5 floresagustina595@gmail.com 39381898 VALERIA 2617225747 27-39381898-6 2DJOB6EEBNHDZJ14Z9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66770 1m 12 CORVALAN 1160 S.A. U5P0UDR8F6E7M50KAZ 50 U5P0UDR8F6E7M50KAZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66770 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"floresagustina595@gmail.com","field":null,"identification":"39381898","name":"VALERIA","phone":"2617225747"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:06.885Z","currency":"ARS","date":"2026-09-01T12:01:06.885Z","reference":"66770_0_1_202609010900215312","source":"primary","test":false,"total":35158,"type":"manual","uid":"78HRSZE3BEZ6KQMBL5"},"payment":{"created":"2026-09-01T12:01:18.738Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66770_0_1_202609010900215312","id":"NGUT49ZRV65LJY6WV3EO0P","operation":{"type":"payment.v2"},"reference":"66770_0_1_202609010900215312","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":35158,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39381898","name":"Agustina Valeria flores"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"05","year":"32"},"installment":{"amount":35158,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****9225","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"988937","batchNo":"572","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3007","transactionId":"NGUT49ZRV65LJY6WV3EO0P"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 35158 2026-09-01T12:02:57.035Z true Visa Débito visa.debit card floresagustina595@gmail.com 39381898 VALERIA 2617225747 27-39381898-6 2DJOB6EEBNHDZJ14Z9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66770 1m 12 CORVALAN 1160 S.A. U5P0UDR8F6E7M50KAZ 50 U5P0UDR8F6E7M50KAZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:00:57.598Z","currency":"ARS","date":"2026-09-01T12:02:47.661Z","reference":"66242_0_2_202609010900125192","source":"secondary","test":false,"total":80753,"type":"manual","uid":"FV0QC40LOEMJ5G1330"},"payment":{"created":"2026-09-01T12:03:01.081Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66242_0_2_202609010900125192","id":"EOUV3F1LZ2BWYW42VUVBU5","operation":{"type":"payment.v2"},"reference":"66242_0_2_202609010900125192","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40211507","name":"Pintos vicente"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1308","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989619","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3023","transactionId":"EOUV3F1LZ2BWYW42VUVBU5"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":80753,"updated":"2026-09-01T12:03:03.237Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure vicentepintos029@gmail.com 40211507 VICENTE 3625485227 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:57.598Z ARS 2026-09-01T12:02:47.661Z 66242_0_2_202609010900125192 secondary false 80753 manual FV0QC40LOEMJ5G1330 2026-09-01T12:03:01.081Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66242_0_2_202609010900125192 EOUV3F1LZ2BWYW42VUVBU5 payment.v2 66242_0_2_202609010900125192 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 40211507 Pintos vicente visa.debit.santanderrio 09 30 80753 1 1 Visa Débito 45176601****1308 visa.debit arg.firstdata 989619 569 32317019 1 3023 EOUV3F1LZ2BWYW42VUVBU5 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 80753 2026-09-01T12:03:03.237Z true Visa Débito visa.debit card vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64969 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:03.162Z","currency":"ARS","date":"2026-09-01T12:01:03.162Z","reference":"64969_0_4_202609010900179507","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"Z31J4DJ90A9PDJHFUT"},"subscriber":{"customer":{"email":"florenciabri1994@gmail.com","identification":"38451749","name":"MAGALI","phone":"3413345259"},"reference":"27-38451749-3","uid":"SZS6DHCZF1CZ9LFOZB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64969","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"P4PFK1Q4BUIR2OVGOA","total":50,"uid":"P4PFK1Q4BUIR2OVGOA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:08.288Z","currency":"ARS","date":"2026-09-01T12:01:08.288Z","reference":"62169_0_10_202609010900217364","source":"primary","test":false,"total":35094.5,"type":"manual","uid":"KE69MG8LV4TMMRWN24"},"payment":{"created":"2026-09-01T12:01:24.738Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62169_0_10_202609010900217364","id":"LGVDI9GWAW4BOZQ6HNG9TM","operation":{"type":"payment.v2"},"reference":"62169_0_10_202609010900217364","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":35094.5,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36430894","name":"JESSICA ROJAD"},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"06","year":"30"},"installment":{"amount":35094.5,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985903****8606","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"989573","batchNo":"580","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2904","transactionId":"LGVDI9GWAW4BOZQ6HNG9TM"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":35094.5,"updated":"2026-09-01T12:03:02.865Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"reference":"subscriber_68ffa22b9e279","uid":"1NPWWX5N4VEVSKZXSC"},"subscription":{"description":"24 cuotas de $35.094,50","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffa22b83138","total":842268.01,"uid":"T7K5EAP6F6I79RW69L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:01:08.288Z ARS 2026-09-01T12:01:08.288Z 62169_0_10_202609010900217364 primary failed false 35094.5 manual KE69MG8LV4TMMRWN24 email@example.com 36430894 JESSICA ROJAD subscriber_68ffa22b9e279 1NPWWX5N4VEVSKZXSC 24 cuotas de $35.094,50 1m 0 Préstamo Personal subscription_68ffa22b83138 842268.01 T7K5EAP6F6I79RW69L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 36430894 JESSICA ROJAD Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:01:08.288Z ARS 2026-09-01T12:01:08.288Z 62169_0_10_202609010900217364 primary false 35094.5 manual KE69MG8LV4TMMRWN24 2026-09-01T12:01:24.738Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62169_0_10_202609010900217364 LGVDI9GWAW4BOZQ6HNG9TM payment.v2 62169_0_10_202609010900217364 ARS 2 es-AR $ Peso Argentino 35094.5 N/A N/A 36430894 JESSICA ROJAD visa.debit.hipotecario 06 30 35094.5 1 1 Visa Débito 49985903****8606 visa.debit arg.firstdata 989573 580 32317019 1 2904 LGVDI9GWAW4BOZQ6HNG9TM card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 35094.5 2026-09-01T12:03:02.865Z true Visa Débito visa.debit card email@example.com 36430894 JESSICA ROJAD subscriber_68ffa22b9e279 1NPWWX5N4VEVSKZXSC 24 cuotas de $35.094,50 1m 0 Préstamo Personal subscription_68ffa22b83138 842268.01 T7K5EAP6F6I79RW69L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"marcosameneghelli@gmail.com","field":null,"identification":"43545311","name":"ADRIAN","phone":"2616479572"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T12:01:10.323Z","currency":"ARS","date":"2026-09-01T12:01:10.323Z","reference":"65169_0_2_202609010900251060","source":"primary","test":false,"total":74552.57,"type":"manual","uid":"ICQPZB9WYF2H26FBJC"},"payment":{"created":"2026-09-01T12:01:24.915Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65169_0_2_202609010900251060","id":"2BDU71CZH4BKBPSJU3FNOL","operation":{"type":"payment.v2"},"reference":"65169_0_2_202609010900251060","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":74552.57,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43545311","name":"MENEGHELLI MARCOS ADRIAN"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"31"},"installment":{"amount":74552.57,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377197****8012","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"2BDU71CZH4BKBPSJU3FNOL"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":74552.57,"updated":"2026-09-01T12:03:03.885Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcosameneghelli@gmail.com","field":null,"identification":"43545311","name":"ADRIAN","phone":"2616479572"},"reference":"20-43545311-3","uid":"3Q43CC9PNRBCWEYJUZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65169","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"4AA1NA7N16KEM6Q6VY","total":50,"uid":"4AA1NA7N16KEM6Q6VY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:00:57.598Z","currency":"ARS","date":"2026-09-01T12:02:47.661Z","reference":"66242_0_2_202609010900125192","source":"secondary","status":"failed","test":false,"total":80753,"type":"manual","uid":"FV0QC40LOEMJ5G1330"},"subscriber":{"customer":{"email":"vicentepintos029@gmail.com","identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-01T12:00:57.598Z ARS 2026-09-01T12:02:47.661Z 66242_0_2_202609010900125192 secondary failed false 80753 manual FV0QC40LOEMJ5G1330 vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66278 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T12:01:02.903Z","currency":"ARS","date":"2026-09-01T12:01:02.903Z","reference":"66835_0_1_202609010900177699","source":"primary","status":"failed","test":false,"total":61318,"type":"manual","uid":"BGLDSOC3YCVOEI4H9W"},"subscriber":{"customer":{"email":"joaquin.dellapaolera10@gmail.com","identification":"40622444","name":"JOAQUIN","phone":"1135802551"},"reference":"23-40622444-9","uid":"CIGM7ZQ0DYZ7MI5ZV5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66835","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"U4JKT9TPB86RW1RL30","total":50,"uid":"U4JKT9TPB86RW1RL30"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilia_silva@outlook.es 35028499 EMILIA 3434749632 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T12:00:57.508Z ARS 2026-09-01T12:02:47.687Z 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 10:19:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 1/9/2026 10:19:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marianomartine81@gmail.com 28764081 IVAN 3424467035 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T13:19:34.445Z ARS 2026-09-01T13:19:34.445Z 65537_64316_3_202609011019314236 primary false 239317 manual L5O9GXF95BUMVOX1LK 2026-09-01T13:19:50.291Z ARS 2 es-AR $ Peso Argentino Solicitud: 65537 | Crédito: 64316 | Cuota 3 MATE3M95NYYL139Q2UMOIG payment.v2 65537_64316_3_202609011019314236 ARS 2 es-AR $ Peso Argentino 239317 N/A N/A 28764081 Mariano Martinez visa.debit.bancoentrerios 05 32 239317 1 1 Visa Débito 40589600****3095 visa.debit arg.firstdata 311333 569 32317019 00 3023 MATE3M95NYYL139Q2UMOIG card debit 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========================================================================================================================================= DateTime: 1/9/2026 10:24:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcelaborsani4@gmail.com 24514042 KARINA 3873563394 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T13:25:02.814Z ARS 2026-09-01T13:25:02.814Z 65734_64458_3_202609011024584531 primary false 99853 manual AE7LXS2L64DA61QWCX 2026-09-01T13:25:10.399Z ARS 2 es-AR $ Peso Argentino Solicitud: 65734 | Crédito: 64458 | Cuota 3 AW6YCOHUFTUKFHFSIOQRQ1 payment.v2 65734_64458_3_202609011024584531 ARS 2 es-AR $ Peso Argentino 99853 N/A N/A 24514042 Borsani Marcela Karina visa.debit.macro 08 27 99853 1 1 Visa Débito 45176478****8003 visa.debit arg.firstdata 060802 576 32317019 00 2778 AW6YCOHUFTUKFHFSIOQRQ1 card debit 200 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========================================================================================================================================= DateTime: 1/9/2026 10:24:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcelaborsani4@gmail.com 24514042 KARINA 3873563394 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T13:25:02.814Z ARS 2026-09-01T13:25:02.814Z 65734_64458_3_202609011024584531 primary false 99853 manual AE7LXS2L64DA61QWCX 2026-09-01T13:25:10.399Z ARS 2 es-AR $ Peso Argentino Solicitud: 65734 | Crédito: 64458 | Cuota 3 AW6YCOHUFTUKFHFSIOQRQ1 payment.v2 65734_64458_3_202609011024584531 ARS 2 es-AR $ Peso Argentino 99853 N/A N/A 24514042 Borsani Marcela Karina visa.debit.macro 08 27 99853 1 1 Visa Débito 45176478****8003 visa.debit arg.firstdata 060802 576 32317019 00 2778 AW6YCOHUFTUKFHFSIOQRQ1 card debit 200 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( Cod. 1 ) 1 Denegada, autorización necesaria default 98245 2026-09-01T14:11:50.651Z true Visa Débito visa.debit card ludmilady@gmail.com 29454932 MARIA 1135763590 27-29454932-9 IHB390QMXGNYUNMOYD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66304 1m 5 CORVALAN 1160 S.A. 7CQGMTLTAEW98EABO6 50 7CQGMTLTAEW98EABO6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:11:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:11:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66304 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:11:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ludmilady@gmail.com","field":null,"identification":"29454932","name":"MARIA","phone":"1135763590"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T14:11:43.150Z","currency":"ARS","date":"2026-09-01T14:11:50.723Z","reference":"66304_64855_1_202609011111401998","source":"secondary","test":false,"total":98245,"type":"manual","uid":"94KDAIQ1APXWKHVE81"},"payment":{"created":"2026-09-01T14:12:04.140Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66304 | Crédito: 64855 | Cuota 1","id":"6QS8D96HKYQP1PM2JNYYRL","operation":{"type":"payment.v2"},"reference":"66304_64855_1_202609011111401998","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29454932","name":"ludmila vazquez"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"30"},"installment":{"amount":98245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137708****1035","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"071635","batchNo":"569","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3025","transactionId":"6QS8D96HKYQP1PM2JNYYRL"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 98245 2026-09-01T14:12:05.836Z true Visa Débito visa.debit card ludmilady@gmail.com 29454932 MARIA 1135763590 27-29454932-9 IHB390QMXGNYUNMOYD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66304 1m 5 CORVALAN 1160 S.A. 7CQGMTLTAEW98EABO6 50 7CQGMTLTAEW98EABO6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:11:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:11:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66304 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:11:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T14:11:43.150Z","currency":"ARS","date":"2026-09-01T14:11:50.723Z","reference":"66304_64855_1_202609011111401998","source":"secondary","status":"failed","test":false,"total":98245,"type":"manual","uid":"94KDAIQ1APXWKHVE81"},"subscriber":{"customer":{"email":"ludmilady@gmail.com","identification":"29454932","name":"MARIA","phone":"1135763590"},"reference":"27-29454932-9","uid":"IHB390QMXGNYUNMOYD"},"subscription":{"description":"Tokenización 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false 98245 manual 94KDAIQ1APXWKHVE81 ludmilady@gmail.com 29454932 MARIA 1135763590 27-29454932-9 IHB390QMXGNYUNMOYD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66304 1m 5 CORVALAN 1160 S.A. 7CQGMTLTAEW98EABO6 50 7CQGMTLTAEW98EABO6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:11:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:11:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66304 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:11:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-01T14:11:43.150Z","currency":"ARS","date":"2026-09-01T14:11:50.723Z","reference":"66304_64855_1_202609011111401998","source":"secondary","status":"failed","test":false,"total":98245,"type":"manual","uid":"94KDAIQ1APXWKHVE81"},"subscriber":{"customer":{"email":"ludmilady@gmail.com","identification":"29454932","name":"MARIA","phone":"1135763590"},"reference":"27-29454932-9","uid":"IHB390QMXGNYUNMOYD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66304","interval":"1m","limit":5,"name":"CORVALAN 1160 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Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66304 1m 5 CORVALAN 1160 S.A. 7CQGMTLTAEW98EABO6 50 7CQGMTLTAEW98EABO6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:11:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:11:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66304 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:11:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ludmilady@gmail.com","field":null,"identification":"29454932","name":"MARIA","phone":"1135763590"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T14:11:43.150Z","currency":"ARS","date":"2026-09-01T14:11:50.723Z","reference":"66304_64855_1_202609011111401998","source":"secondary","test":false,"total":98245,"type":"manual","uid":"94KDAIQ1APXWKHVE81"},"payment":{"created":"2026-09-01T14:12:04.140Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66304 | Crédito: 64855 | Cuota 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( Cod. 1 ) 1 Denegada, autorización necesaria default 98245 2026-09-01T14:12:05.836Z true Visa Débito visa.debit card ludmilady@gmail.com 29454932 MARIA 1135763590 27-29454932-9 IHB390QMXGNYUNMOYD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66304 1m 5 CORVALAN 1160 S.A. 7CQGMTLTAEW98EABO6 50 7CQGMTLTAEW98EABO6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:15:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:15:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63109 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:15:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"37223817","name":"PAOLA DANIELA 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$68.278,17","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6952ab873326f","total":614503.51,"uid":"NKWGKSC9TTENLUL8QB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:15:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 37223817 PAOLA DANIELA ROZA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T14:16:13.699Z ARS 2026-09-01T14:16:13.699Z 63109_0_8_202609011115279547 primary false 68278.17 manual 1IQ9OF522W6OQF422F 2026-09-01T14:16:21.818Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63109_0_8_202609011115279547 Y3ORCH5GABE9E7WNG6ULDU payment.v2 63109_0_8_202609011115279547 ARS 2 es-AR $ Peso Argentino 68278.17 N/A N/A 37223817 PAOLA DANIELA ROZA visa.debit.icbc 12 31 68278.17 1 1 Visa Débito 45175101****0330 visa.debit arg.firstdata 629175 908 32317019 00 7839 Y3ORCH5GABE9E7WNG6ULDU card debit 200 Transacción Aprobada 00 Aprobado default 68278.17 2026-09-01T14:16:23.647Z true Visa Débito visa.debit card email@example.com 37223817 PAOLA DANIELA ROZA subscriber_6952ab874e350 NWZ0H54CJDMN11O6O4 9 cuotas de $68.278,17 1m 0 Préstamo Personal subscription_6952ab873326f 614503.51 NKWGKSC9TTENLUL8QB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:15:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:15:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63109 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:15:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"37223817","name":"PAOLA DANIELA 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ROZA"},"detectedReference":"visa.debit.icbc","expiration":{"month":"12","year":"31"},"installment":{"amount":68278.17,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175101****0330","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"629175","batchNo":"908","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7839","transactionId":"Y3ORCH5GABE9E7WNG6ULDU"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":68278.17,"updated":"2026-09-01T14:16:23.647Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"37223817","name":"PAOLA DANIELA ROZA"},"reference":"subscriber_6952ab874e350","uid":"NWZ0H54CJDMN11O6O4"},"subscription":{"description":"9 cuotas de $68.278,17","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6952ab873326f","total":614503.51,"uid":"NKWGKSC9TTENLUL8QB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 11:15:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 37223817 PAOLA DANIELA ROZA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T14:16:13.699Z ARS 2026-09-01T14:16:13.699Z 63109_0_8_202609011115279547 primary false 68278.17 manual 1IQ9OF522W6OQF422F 2026-09-01T14:16:21.818Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63109_0_8_202609011115279547 Y3ORCH5GABE9E7WNG6ULDU payment.v2 63109_0_8_202609011115279547 ARS 2 es-AR $ Peso Argentino 68278.17 N/A N/A 37223817 PAOLA DANIELA ROZA visa.debit.icbc 12 31 68278.17 1 1 Visa Débito 45175101****0330 visa.debit arg.firstdata 629175 908 32317019 00 7839 Y3ORCH5GABE9E7WNG6ULDU card debit 200 Transacción Aprobada 00 Aprobado default 68278.17 2026-09-01T14:16:23.647Z true Visa Débito visa.debit card email@example.com 37223817 PAOLA DANIELA ROZA subscriber_6952ab874e350 NWZ0H54CJDMN11O6O4 9 cuotas de $68.278,17 1m 0 Préstamo Personal subscription_6952ab873326f 614503.51 NKWGKSC9TTENLUL8QB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 1/9/2026 12:10:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 12:10:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 12:10:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 12:10:40 User: SERVIDOR-SQL$ 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"steguti15@gmail.com","field":null,"identification":"34130316","name":"MARIS","phone":"3516219920"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-01T20:03:08.809Z","currency":"ARS","date":"2026-09-01T20:03:08.809Z","reference":"66018_64658_2_202609011703064183","source":"primary","test":false,"total":70976,"type":"manual","uid":"RSJBP6FMXSQECIZJ8U"},"payment":{"created":"2026-09-01T20:03:26.569Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66018 | Crédito: 64658 | Cuota 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========================================================================================================================================= DateTime: 1/9/2026 17:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success steguti15@gmail.com 34130316 MARIS 3516219920 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T20:03:08.809Z ARS 2026-09-01T20:03:08.809Z 66018_64658_2_202609011703064183 primary false 70976 manual RSJBP6FMXSQECIZJ8U 2026-09-01T20:03:26.569Z ARS 2 es-AR $ Peso Argentino Solicitud: 66018 | Crédito: 64658 | Cuota 2 ZKBT9AAFE3S3GD77LNL1AR payment.v2 66018_64658_2_202609011703064183 ARS 2 es-AR $ Peso Argentino 70976 N/A N/A 34130316 Gutierrez stella visa.debit.santanderrio 08 31 70976 1 1 Visa Débito 45176602****1721 visa.debit arg.firstdata 915726 572 32317019 00 3013 ZKBT9AAFE3S3GD77LNL1AR card debit 200 Transacción Aprobada 00 Aprobado default 70976 2026-09-01T20:03:28.516Z true Visa Débito visa.debit card steguti15@gmail.com 34130316 MARIS 3516219920 27-34130316-3 ZEQTJFLB4GLUI8AWGM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66018 1m 3 CORVALAN 1160 S.A. NWB399S3YTP075NHKM 50 NWB399S3YTP075NHKM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 17:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 17:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61190 NroIntentos:1 Id_Solicitud:61190 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 17:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"am18802003@gmail.com","field":null,"identification":"44695643","name":"ALEXIS EMILIANO","phone":"5492962401517"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-09-01T20:03:50.721Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. 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Suscripción: Suscripción Debito Automático Prestix RWSD8PKZLMSE92Q2037XDN validation cs_JE7TMWD5DWRQMKUAY3 ARS 2 es-AR $ Peso Argentino 47.31 N/A N/A 44695643 Alexis Emiliano Medina mastercard.debit.bna 12 30 47.31 1 1 Mastercard Débito 55377115****9009 mastercard.debit arg.firstdata 739637 576 32317019 2 2789 RWSD8PKZLMSE92Q2037XDN card debit 411 PEDIR AUTORIZACION. ( Cod. 2 ) 2 Denegada, autorización necesaria default 47.31 2026-09-01T20:03:52.716Z true Mastercard Débito mastercard.debit card am18802003@gmail.com 44695643 ALEXIS EMILIANO 5492962401517 20-44695643-5 H18S2QNSBCUDN1ZUEE 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 61190, Id_Solicitud:61190 1m 12 Suscripción Debito Automático Prestix D1WMBMB09SF59WDYO7 24765 D1WMBMB09SF59WDYO7 card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 17:05:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 17:05:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61190 NroIntentos:1 Id_Solicitud:61190 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 17:05:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"am18802003@gmail.com","field":null,"identification":"44695643","name":"ALEXIS EMILIANO","phone":"5492962401517"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-09-01T20:05:40.012Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. 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Suscripción: Suscripción Debito Automático Prestix ROHHHOEPUS2S1L4ORKBZPY validation cs_3UE22HZE2ED21YLK47 ARS 2 es-AR $ Peso Argentino 39.33 N/A N/A 44695643 Alexis Emiliano Medina mastercard.debit.bna 12 30 39.33 1 1 Mastercard Débito 55377115****9009 mastercard.debit arg.firstdata 753597 580 32317019 2 2912 ROHHHOEPUS2S1L4ORKBZPY card debit 411 PEDIR AUTORIZACION. ( Cod. 2 ) 2 Denegada, autorización necesaria default 39.33 2026-09-01T20:05:41.987Z true Mastercard Débito mastercard.debit card am18802003@gmail.com 44695643 ALEXIS EMILIANO 5492962401517 20-44695643-5 H18S2QNSBCUDN1ZUEE 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 61190, Id_Solicitud:61190 1m 12 Suscripción Debito Automático Prestix D1WMBMB09SF59WDYO7 24765 D1WMBMB09SF59WDYO7 card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 17:15:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 17:15:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61190 NroIntentos:1 Id_Solicitud:61190 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 17:15:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"am18802003@gmail.com","field":null,"identification":"44695643","name":"ALEXIS EMILIANO","phone":"5492962401517"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-09-01T20:16:04.440Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. 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Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 61190, Id_Solicitud:61190","interval":"1m","limit":12,"name":"Suscripción Debito Automático Prestix","reference":"D1WMBMB09SF59WDYO7","total":24765,"uid":"D1WMBMB09SF59WDYO7"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 17:15:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success am18802003@gmail.com 44695643 ALEXIS EMILIANO 5492962401517 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-01T20:16:04.440Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: Suscripción Debito Automático Prestix EHKE4TWAJT67KHG3SSZ9XB validation cs_US19G0ML9CY1XJOK9V ARS 2 es-AR $ Peso Argentino 45.1 N/A N/A 44695643 Alexis Emiliano Medina mastercard.debit.bna 06 32 45.1 1 1 Mastercard Débito 23308108****6006 mastercard.debit arg.firstdata 838269 569 32317019 51 3030 EHKE4TWAJT67KHG3SSZ9XB card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 45.1 2026-09-01T20:16:06.497Z true Mastercard Débito mastercard.debit card am18802003@gmail.com 44695643 ALEXIS EMILIANO 5492962401517 20-44695643-5 H18S2QNSBCUDN1ZUEE 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 61190, Id_Solicitud:61190 1m 12 Suscripción Debito Automático Prestix D1WMBMB09SF59WDYO7 24765 D1WMBMB09SF59WDYO7 card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 17:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 17:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 17:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 17:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 17:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gabrielaali1975@gmail.com","field":null,"identification":"24475500","name":"ALEJANDRA","phone":"3424385728"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-09-01T20:50:19.644Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. 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Suscripción: CORVALAN 1160 S.A. 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Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 61190, Id_Solicitud:61190 1m 12 Suscripción Debito Automático Prestix D1WMBMB09SF59WDYO7 24765 D1WMBMB09SF59WDYO7 subscription:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 23:17:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 23:17:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 23:17:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"maguibaugena@gmail.com","field":null,"identification":"36887729","name":"VANINA","phone":"3493459283"},"reference":"27-36887729-3","uid":"UOKJ901ZF6PAZHE0O3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67129","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OGKEGWCQ1TEVPQC27S","total":50,"uid":"OGKEGWCQ1TEVPQC27S"}},"type":"subscription:subscriber:deleted"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 23:17:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: maguibaugena@gmail.com 36887729 VANINA 3493459283 27-36887729-3 UOKJ901ZF6PAZHE0O3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67129 1m 3 CORVALAN 1160 S.A. OGKEGWCQ1TEVPQC27S 50 OGKEGWCQ1TEVPQC27S subscription:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 23:17:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 23:17:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/9/2026 23:17:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"maguibaugena@gmail.com","field":null,"identification":"36887729","name":"VANINA","phone":"3493459283"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-09-02T02:18:24.978Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. 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