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( Cod. 1 ) 1 Denegada, autorización necesaria default 295708 2026-09-02T12:01:08.456Z true Visa Débito visa.debit card lassanchezluis426@gmail.com 33938452 LUIS 2975078587 20-33938452-6 DK1OMBG35PKPLKSUHZ 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 64737, Id_Solicitud:64737 1m 9 Suscripción Debito Automático Prestix 6IC2L90MWORZ2XEA9D 295708 6IC2L90MWORZ2XEA9D card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66060 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:49.032Z","currency":"ARS","date":"2026-09-02T12:00:49.032Z","reference":"66060_0_1_202609020900026350","source":"primary","status":"processing","test":false,"total":2074.68,"type":"manual","uid":"X483LOJQU037ZS2166"},"subscriber":{"customer":{"email":"siddhymarcanoar@gmail.com","identification":"96047259","name":"LINA","phone":"1133560952"},"reference":"23-96047259-4","uid":"X69F67BN9EZR5K4576"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66060","interval":"1m","limit":7,"name":"CORVALAN 1160 S.A.","reference":"EXCP1H22KAHCL1SOKH","total":50,"uid":"EXCP1H22KAHCL1SOKH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:49.032Z ARS 2026-09-02T12:00:49.032Z 66060_0_1_202609020900026350 primary processing false 2074.68 manual X483LOJQU037ZS2166 siddhymarcanoar@gmail.com 96047259 LINA 1133560952 23-96047259-4 X69F67BN9EZR5K4576 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66060 1m 7 CORVALAN 1160 S.A. EXCP1H22KAHCL1SOKH 50 EXCP1H22KAHCL1SOKH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.388Z","currency":"ARS","date":"2026-09-02T12:00:52.388Z","reference":"64697_0_5_202609020900060935","source":"primary","status":"processing","test":false,"total":122636,"type":"manual","uid":"WO1Z2OWUOACQRGSOIL"},"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: 2/9/2026 09:00:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.388Z ARS 2026-09-02T12:00:52.388Z 64697_0_5_202609020900060935 primary processing false 122636 manual WO1Z2OWUOACQRGSOIL 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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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-09-02T12:01:12.820Z 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: 2/9/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66195 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.933Z","currency":"ARS","date":"2026-09-02T12:00:54.933Z","reference":"66195_0_2_202609020900089093","source":"primary","status":"processing","test":false,"total":98013,"type":"manual","uid":"OGRHRPXBXT0UV2LAKA"},"subscriber":{"customer":{"email":"torresivana24@gmail.com","identification":"34732193","name":"CELESTE","phone":"1165163691"},"reference":"27-34732193-7","uid":"1T5ASNMNE30W4QNASM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66195","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"C6BL9VY8RGQEAKOQAA","total":200,"uid":"C6BL9VY8RGQEAKOQAA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.933Z ARS 2026-09-02T12:00:54.933Z 66195_0_2_202609020900089093 primary processing false 98013 manual OGRHRPXBXT0UV2LAKA torresivana24@gmail.com 34732193 CELESTE 1165163691 27-34732193-7 1T5ASNMNE30W4QNASM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66195 1m 4 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 98013 2026-09-02T12:01:14.812Z true Visa Débito visa.debit card torresivana24@gmail.com 34732193 CELESTE 1165163691 27-34732193-7 1T5ASNMNE30W4QNASM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66195 1m 4 CORVALAN 1160 S.A. C6BL9VY8RGQEAKOQAA 200 C6BL9VY8RGQEAKOQAA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66673 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.723Z","currency":"ARS","date":"2026-09-02T12:00:54.723Z","reference":"66673_0_1_202609020900086921","source":"primary","status":"processing","test":false,"total":98245,"type":"manual","uid":"OBQUHL0QPWKUDZ3SKW"},"subscriber":{"customer":{"email":"erik.carrizo@hotmail.com","identification":"37843763","name":"NICOLAS","phone":"1166271713"},"reference":"20-37843763-7","uid":"97QIY3D6R5CUZBNF08"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66673","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"Q1US3BYS092DZ6F899","total":50,"uid":"Q1US3BYS092DZ6F899"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.723Z ARS 2026-09-02T12:00:54.723Z 66673_0_1_202609020900086921 primary processing false 98245 manual OBQUHL0QPWKUDZ3SKW 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66673 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"erik.carrizo@hotmail.com","field":null,"identification":"37843763","name":"NICOLAS","phone":"1166271713"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:54.723Z","currency":"ARS","date":"2026-09-02T12:00:54.723Z","reference":"66673_0_1_202609020900086921","source":"primary","test":false,"total":98245,"type":"manual","uid":"OBQUHL0QPWKUDZ3SKW"},"payment":{"created":"2026-09-02T12:01:12.912Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66673_0_1_202609020900086921","id":"53CYLSV76AU5QNDA7PISOQ","operation":{"type":"payment.v2"},"reference":"66673_0_1_202609020900086921","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37843763","name":"Carrizzo Erik nicolas"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"28"},"installment":{"amount":98245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"54918000****7001","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"877311","batchNo":"570","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3032","transactionId":"53CYLSV76AU5QNDA7PISOQ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 98245 2026-09-02T12:01:16.234Z 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: 2/9/2026 09:00:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66789 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:03.027Z","currency":"ARS","date":"2026-09-02T12:01:03.027Z","reference":"66789_0_1_202609020900164651","source":"primary","status":"processing","test":false,"total":51019,"type":"manual","uid":"2F1Q0IQD2CQR44WTEE"},"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: 2/9/2026 09:00:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:03.027Z ARS 2026-09-02T12:01:03.027Z 66789_0_1_202609020900164651 primary processing false 51019 manual 2F1Q0IQD2CQR44WTEE 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. HCLT6CDGPNWZBOOX3C 50 HCLT6CDGPNWZBOOX3C subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66789 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"anabel.1996.sanchez@gmail.com","field":null,"identification":"39288183","name":"ANABEL","phone":"1122762783"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:03.027Z","currency":"ARS","date":"2026-09-02T12:01:03.027Z","reference":"66789_0_1_202609020900164651","source":"primary","test":false,"total":51019,"type":"manual","uid":"2F1Q0IQD2CQR44WTEE"},"payment":{"created":"2026-09-02T12:01:15.843Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66789_0_1_202609020900164651","id":"Y1E4KAYDRV3VQ504K20CS2","operation":{"type":"payment.v2"},"reference":"66789_0_1_202609020900164651","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":51019,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39288183","name":"Sánchez Karen Anabel "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"29"},"installment":{"amount":51019,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666353****7005","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"877523","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"Y1E4KAYDRV3VQ504K20CS2"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 51019 2026-09-02T12:01:18.076Z 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. HCLT6CDGPNWZBOOX3C 50 HCLT6CDGPNWZBOOX3C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:33 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":"2026-09-02T12:00:53.723Z","currency":"ARS","date":"2026-09-02T12:00:53.723Z","reference":"66040_0_2_202609020900070933","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"MF59F67UV60SCS57YN"},"subscriber":{"customer":{"email":"sole_170798@hotmail.com","identification":"41040595","name":"SOLEDAD","phone":"2804012754"},"reference":"23-41040595-4","uid":"QASXWQ5EVU3N9962D5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66040","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0ZYWIT8YB4RIBZDLLL","total":50,"uid":"0ZYWIT8YB4RIBZDLLL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.723Z ARS 2026-09-02T12:00:53.723Z 66040_0_2_202609020900070933 primary processing false 83443 manual MF59F67UV60SCS57YN sole_170798@hotmail.com 41040595 SOLEDAD 2804012754 23-41040595-4 QASXWQ5EVU3N9962D5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66040 1m 3 CORVALAN 1160 S.A. 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RLMP3M4MCXKCL8XN53 50 RLMP3M4MCXKCL8XN53 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:37 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":"2026-09-02T12:00:52.388Z","currency":"ARS","date":"2026-09-02T12:00:52.388Z","reference":"64697_0_5_202609020900060935","source":"primary","test":false,"total":122636,"type":"manual","uid":"WO1Z2OWUOACQRGSOIL"},"payment":{"created":"2026-09-02T12:01:06.562Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64697_0_5_202609020900060935","id":"JZX1IBHBQCN5YDYOSU0HJS","operation":{"type":"payment.v2"},"reference":"64697_0_5_202609020900060935","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"876535","batchNo":"581","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"JZX1IBHBQCN5YDYOSU0HJS"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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RLMP3M4MCXKCL8XN53 50 RLMP3M4MCXKCL8XN53 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.270Z ARS 2026-09-02T12:00:57.270Z 66745_0_1_202609020900112187 primary failed false 133316 manual OE54THK8Y1XLNZ85SA sebalp84@hotmail.com 30937177 ARIEL 2214096651 20-30937177-2 63BB7IEQYTKF243H6H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66745 1m 3 CORVALAN 1160 S.A. 5OKEX4JSJSA3XD7K2E 50 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( Cod. 14 ) 14 Denegada, Tarjeta Inválida default 133316 2026-09-02T12:01:11.591Z true Visa Débito visa.debit card sebalp84@hotmail.com 30937177 ARIEL 2214096651 20-30937177-2 63BB7IEQYTKF243H6H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66745 1m 3 CORVALAN 1160 S.A. 5OKEX4JSJSA3XD7K2E 50 5OKEX4JSJSA3XD7K2E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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74787 manual X17Z18H4PBJHZ03SOL ezecash424@gmail.com 43344212 ANDRES 3525482576 20-43344212-2 N2CNR6P08IIGUP5JBK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65703 1m 6 CORVALAN 1160 S.A. 8OKXM9A0YQVUUUQWUJ 50 8OKXM9A0YQVUUUQWUJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:03.027Z ARS 2026-09-02T12:01:03.027Z 66789_0_1_202609020900164651 primary failed false 51019 manual 2F1Q0IQD2CQR44WTEE 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. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-09-02T12:01:19.626Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sole_170798@hotmail.com","field":null,"identification":"41040595","name":"SOLEDAD","phone":"2804012754"},"reference":"23-41040595-4","uid":"QASXWQ5EVU3N9962D5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66040","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0ZYWIT8YB4RIBZDLLL","total":50,"uid":"0ZYWIT8YB4RIBZDLLL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success sole_170798@hotmail.com 41040595 SOLEDAD 2804012754 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.723Z ARS 2026-09-02T12:00:53.723Z 66040_0_2_202609020900070933 primary false 83443 manual MF59F67UV60SCS57YN 2026-09-02T12:01:14.600Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66040_0_2_202609020900070933 XQMWMV5MS6LXKCAEPKE94N payment.v2 66040_0_2_202609020900070933 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 41040595 Sanchez Aldana mastercard.debit 03 30 83443 1 1 Mastercard Débito 54752600****6013 mastercard.debit arg.firstdata 877665 573 32317019 51 3016 XQMWMV5MS6LXKCAEPKE94N card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-09-02T12:01:19.626Z true Mastercard Débito mastercard.debit card sole_170798@hotmail.com 41040595 SOLEDAD 2804012754 23-41040595-4 QASXWQ5EVU3N9962D5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66040 1m 3 CORVALAN 1160 S.A. 0ZYWIT8YB4RIBZDLLL 50 0ZYWIT8YB4RIBZDLLL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66789 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"anabel.1996.sanchez@gmail.com","field":null,"identification":"39288183","name":"ANABEL","phone":"1122762783"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:03.027Z","currency":"ARS","date":"2026-09-02T12:01:03.027Z","reference":"66789_0_1_202609020900164651","source":"primary","test":false,"total":51019,"type":"manual","uid":"2F1Q0IQD2CQR44WTEE"},"payment":{"created":"2026-09-02T12:01:15.843Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66789_0_1_202609020900164651","id":"Y1E4KAYDRV3VQ504K20CS2","operation":{"type":"payment.v2"},"reference":"66789_0_1_202609020900164651","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":51019,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39288183","name":"Sánchez Karen Anabel "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"29"},"installment":{"amount":51019,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666353****7005","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"877523","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"Y1E4KAYDRV3VQ504K20CS2"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 51019 2026-09-02T12:01:18.076Z 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. HCLT6CDGPNWZBOOX3C 50 HCLT6CDGPNWZBOOX3C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63471 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:04.373Z","currency":"ARS","date":"2026-09-02T12:01:04.373Z","reference":"63471_0_7_202609020900177480","source":"primary","status":"processing","test":false,"total":36787.96,"type":"manual","uid":"R97VFIOCXLYBBSO7K6"},"subscriber":{"customer":{"email":"email@example.com","identification":"18272075","name":"MUMARIA MUTUVERRIA MARIA S"},"reference":"subscriber_697a53d06d301","uid":"QHL1YU2MI10CMBWZOO"},"subscription":{"description":"12 cuotas de $36.787,96","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697a53d05099c","total":441455.54,"uid":"ILXHX7JSVF4A2LHNYH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:04.373Z ARS 2026-09-02T12:01:04.373Z 63471_0_7_202609020900177480 primary processing false 36787.96 manual R97VFIOCXLYBBSO7K6 email@example.com 18272075 MUMARIA MUTUVERRIA MARIA S subscriber_697a53d06d301 QHL1YU2MI10CMBWZOO 12 cuotas de $36.787,96 1m 0 Préstamo Personal subscription_697a53d05099c 441455.54 ILXHX7JSVF4A2LHNYH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63471 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:38 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":"2026-09-02T12:01:04.373Z","currency":"ARS","date":"2026-09-02T12:01:04.373Z","reference":"63471_0_7_202609020900177480","source":"primary","test":false,"total":36787.96,"type":"manual","uid":"R97VFIOCXLYBBSO7K6"},"payment":{"created":"2026-09-02T12:01:22.785Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63471_0_7_202609020900177480","id":"BXHBY13VG0S4CMKYIKRTLN","operation":{"type":"payment.v2"},"reference":"63471_0_7_202609020900177480","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"878187","batchNo":"573","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3016","transactionId":"BXHBY13VG0S4CMKYIKRTLN"},"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":"2026-09-02T12:01:24.613Z"},"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 $36.787,96","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697a53d05099c","total":441455.54,"uid":"ILXHX7JSVF4A2LHNYH"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 18272075 MUMARIA MUTUVERRIA MARIA S Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:04.373Z ARS 2026-09-02T12:01:04.373Z 63471_0_7_202609020900177480 primary false 36787.96 manual R97VFIOCXLYBBSO7K6 2026-09-02T12:01:22.785Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63471_0_7_202609020900177480 BXHBY13VG0S4CMKYIKRTLN payment.v2 63471_0_7_202609020900177480 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 878187 573 32317019 1 3016 BXHBY13VG0S4CMKYIKRTLN card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 36787.96 2026-09-02T12:01:24.613Z true Visa Débito visa.debit card email@example.com 18272075 MUMARIA MUTUVERRIA MARIA S subscriber_697a53d06d301 QHL1YU2MI10CMBWZOO 12 cuotas de $36.787,96 1m 0 Préstamo Personal subscription_697a53d05099c 441455.54 ILXHX7JSVF4A2LHNYH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:49.518Z","currency":"ARS","date":"2026-09-02T12:00:49.518Z","reference":"66077_0_1_202609020900034784","source":"primary","status":"processing","test":false,"total":122835.89,"type":"manual","uid":"8Y7JF1DBNG6BGE6DO9"},"subscriber":{"customer":{"email":"eriterrasauces@gmail.com","identification":"26931608","name":"PILAR","phone":"3834806107"},"reference":"27-26931608-5","uid":"60GAA36RIPGM17H0MC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LV08NUG67DSS6UB2RX","total":50,"uid":"LV08NUG67DSS6UB2RX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:49.518Z ARS 2026-09-02T12:00:49.518Z 66077_0_1_202609020900034784 primary processing false 122835.89 manual 8Y7JF1DBNG6BGE6DO9 eriterrasauces@gmail.com 26931608 PILAR 3834806107 27-26931608-5 60GAA36RIPGM17H0MC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077 1m 3 CORVALAN 1160 S.A. LV08NUG67DSS6UB2RX 50 LV08NUG67DSS6UB2RX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eriterrasauces@gmail.com","field":null,"identification":"26931608","name":"PILAR","phone":"3834806107"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:49.518Z","currency":"ARS","date":"2026-09-02T12:00:49.518Z","reference":"66077_0_1_202609020900034784","source":"primary","test":false,"total":122835.89,"type":"manual","uid":"8Y7JF1DBNG6BGE6DO9"},"payment":{"created":"2026-09-02T12:01:07.685Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66077_0_1_202609020900034784","id":"VTRE4MUO3JDQXWS54U20ZQ","operation":{"type":"payment.v2"},"reference":"66077_0_1_202609020900034784","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":122835.89,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26931608","name":"elia figueroa"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"32"},"installment":{"amount":122835.89,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377145****2014","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"878371","batchNo":"577","merchantNo":"32317019","resultCode":"2","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"VTRE4MUO3JDQXWS54U20ZQ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 2 )","resultCode":"2","text":"Denegada, autorización necesaria","view":"default"},"total":122835.89,"updated":"2026-09-02T12:01:26.446Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"eriterrasauces@gmail.com","field":null,"identification":"26931608","name":"PILAR","phone":"3834806107"},"reference":"27-26931608-5","uid":"60GAA36RIPGM17H0MC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LV08NUG67DSS6UB2RX","total":50,"uid":"LV08NUG67DSS6UB2RX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure eriterrasauces@gmail.com 26931608 PILAR 3834806107 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:49.518Z ARS 2026-09-02T12:00:49.518Z 66077_0_1_202609020900034784 primary false 122835.89 manual 8Y7JF1DBNG6BGE6DO9 2026-09-02T12:01:07.685Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66077_0_1_202609020900034784 VTRE4MUO3JDQXWS54U20ZQ payment.v2 66077_0_1_202609020900034784 ARS 2 es-AR $ Peso Argentino 122835.89 N/A N/A 26931608 elia figueroa mastercard.debit.bna 03 32 122835.89 1 1 Mastercard Débito 55377145****2014 mastercard.debit arg.firstdata 878371 577 32317019 2 2795 VTRE4MUO3JDQXWS54U20ZQ card debit 411 PEDIR AUTORIZACION. ( Cod. 2 ) 2 Denegada, autorización necesaria default 122835.89 2026-09-02T12:01:26.446Z true Mastercard Débito mastercard.debit card eriterrasauces@gmail.com 26931608 PILAR 3834806107 27-26931608-5 60GAA36RIPGM17H0MC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077 1m 3 CORVALAN 1160 S.A. LV08NUG67DSS6UB2RX 50 LV08NUG67DSS6UB2RX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:06.685Z","currency":"ARS","date":"2026-09-02T12:01:06.685Z","reference":"62169_0_10_202609020900202095","source":"primary","status":"processing","test":false,"total":35094.5,"type":"manual","uid":"5ANZHIL74DTZVZKHTL"},"subscriber":{"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"reference":"subscriber_68ffa22b9e279","uid":"1NPWWX5N4VEVSKZXSC"},"subscription":{"description":"24 cuotas de $35.094,50","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffa22b83138","total":842268.01,"uid":"T7K5EAP6F6I79RW69L"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.685Z ARS 2026-09-02T12:01:06.685Z 62169_0_10_202609020900202095 primary processing false 35094.5 manual 5ANZHIL74DTZVZKHTL email@example.com 36430894 JESSICA ROJAD subscriber_68ffa22b9e279 1NPWWX5N4VEVSKZXSC 24 cuotas de $35.094,50 1m 0 Préstamo Personal subscription_68ffa22b83138 842268.01 T7K5EAP6F6I79RW69L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:42 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":"2026-09-02T12:01:06.685Z","currency":"ARS","date":"2026-09-02T12:01:06.685Z","reference":"62169_0_10_202609020900202095","source":"primary","test":false,"total":35094.5,"type":"manual","uid":"5ANZHIL74DTZVZKHTL"},"payment":{"created":"2026-09-02T12:01:21.630Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62169_0_10_202609020900202095","id":"6ALVB2AF20I4XIRB5U5B7Q","operation":{"type":"payment.v2"},"reference":"62169_0_10_202609020900202095","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 35094.5 2026-09-02T12:01:27.777Z true Visa Débito visa.debit card email@example.com 36430894 JESSICA ROJAD subscriber_68ffa22b9e279 1NPWWX5N4VEVSKZXSC 24 cuotas de $35.094,50 1m 0 Préstamo Personal subscription_68ffa22b83138 842268.01 T7K5EAP6F6I79RW69L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65418 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.717Z","currency":"ARS","date":"2026-09-02T12:00:59.717Z","reference":"65418_0_3_202609020900136574","source":"primary","status":"processing","test":false,"total":44701,"type":"manual","uid":"APRHMJLB1B91JWWS6N"},"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: 2/9/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.717Z ARS 2026-09-02T12:00:59.717Z 65418_0_3_202609020900136574 primary processing false 44701 manual APRHMJLB1B91JWWS6N 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: 2/9/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65418 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"erikaromero7121@gmail.com","field":null,"identification":"38753351","name":"BELEN","phone":"3835539687"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.717Z","currency":"ARS","date":"2026-09-02T12:00:59.717Z","reference":"65418_0_3_202609020900136574","source":"primary","test":false,"total":44701,"type":"manual","uid":"APRHMJLB1B91JWWS6N"},"payment":{"created":"2026-09-02T12:01:19.562Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65418_0_3_202609020900136574","id":"DI2C0D8GOGFMKCEVPNILVA","operation":{"type":"payment.v2"},"reference":"65418_0_3_202609020900136574","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":44701,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38753351","name":"Romero Erica Belen"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"29"},"installment":{"amount":44701,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377166****8016","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"878731","batchNo":"909","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"DI2C0D8GOGFMKCEVPNILVA"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 44701 2026-09-02T12:01:29.851Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65585 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.643Z","currency":"ARS","date":"2026-09-02T12:00:52.643Z","reference":"65585_0_3_202609020900065405","source":"primary","status":"processing","test":false,"total":283903,"type":"manual","uid":"LUR5519IBA2M97LIRL"},"subscriber":{"customer":{"email":"estefaniamachaca107@gmail.com","identification":"33255349","name":"ESTEFANIA","phone":"3888512539"},"reference":"27-33255349-1","uid":"XG6MQ3I8ZVGNAD92CO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65585","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"45GY3IJJP2CMLFLJPH","total":50,"uid":"45GY3IJJP2CMLFLJPH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.643Z ARS 2026-09-02T12:00:52.643Z 65585_0_3_202609020900065405 primary processing false 283903 manual LUR5519IBA2M97LIRL 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: 2/9/2026 09:00:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65585 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"estefaniamachaca107@gmail.com","field":null,"identification":"33255349","name":"ESTEFANIA","phone":"3888512539"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:52.643Z","currency":"ARS","date":"2026-09-02T12:00:52.643Z","reference":"65585_0_3_202609020900065405","source":"primary","test":false,"total":283903,"type":"manual","uid":"LUR5519IBA2M97LIRL"},"payment":{"created":"2026-09-02T12:01:15.627Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 61 ) 61 Rechazado default 283903 2026-09-02T12:01:30.925Z true Visa Débito visa.debit card estefaniamachaca107@gmail.com 33255349 ESTEFANIA 3888512539 27-33255349-1 XG6MQ3I8ZVGNAD92CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65585 1m 3 CORVALAN 1160 S.A. 45GY3IJJP2CMLFLJPH 50 45GY3IJJP2CMLFLJPH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.411Z","currency":"ARS","date":"2026-09-02T12:00:56.411Z","reference":"65629_0_3_202609020900101675","source":"primary","status":"processing","test":false,"total":189981,"type":"manual","uid":"WAL4VLTOQI5O376TD2"},"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 S.A.","reference":"8PWCNEX2RCNKJCO0OD","total":50,"uid":"8PWCNEX2RCNKJCO0OD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.411Z ARS 2026-09-02T12:00:56.411Z 65629_0_3_202609020900101675 primary processing false 189981 manual WAL4VLTOQI5O376TD2 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 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cinmorales36@gmail.com","field":null,"identification":"28893054","name":"LORENA","phone":"2616676992"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:56.411Z","currency":"ARS","date":"2026-09-02T12:00:56.411Z","reference":"65629_0_3_202609020900101675","source":"primary","test":false,"total":189981,"type":"manual","uid":"WAL4VLTOQI5O376TD2"},"payment":{"created":"2026-09-02T12:01:11.231Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63471 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:04.373Z","currency":"ARS","date":"2026-09-02T12:01:04.373Z","reference":"63471_0_7_202609020900177480","source":"primary","status":"failed","test":false,"total":36787.96,"type":"manual","uid":"R97VFIOCXLYBBSO7K6"},"subscriber":{"customer":{"email":"email@example.com","identification":"18272075","name":"MUMARIA MUTUVERRIA MARIA S"},"reference":"subscriber_697a53d06d301","uid":"QHL1YU2MI10CMBWZOO"},"subscription":{"description":"12 cuotas de $36.787,96","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697a53d05099c","total":441455.54,"uid":"ILXHX7JSVF4A2LHNYH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:04.373Z ARS 2026-09-02T12:01:04.373Z 63471_0_7_202609020900177480 primary failed false 36787.96 manual R97VFIOCXLYBBSO7K6 email@example.com 18272075 MUMARIA MUTUVERRIA MARIA S subscriber_697a53d06d301 QHL1YU2MI10CMBWZOO 12 cuotas de $36.787,96 1m 0 Préstamo Personal subscription_697a53d05099c 441455.54 ILXHX7JSVF4A2LHNYH 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"18272075","name":"MUMARIA MUTUVERRIA MARIA S"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:04.373Z","currency":"ARS","date":"2026-09-02T12:01:04.373Z","reference":"63471_0_7_202609020900177480","source":"primary","test":false,"total":36787.96,"type":"manual","uid":"R97VFIOCXLYBBSO7K6"},"payment":{"created":"2026-09-02T12:01:22.785Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63471_0_7_202609020900177480","id":"BXHBY13VG0S4CMKYIKRTLN","operation":{"type":"payment.v2"},"reference":"63471_0_7_202609020900177480","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 36787.96 2026-09-02T12:01:24.613Z true Visa Débito visa.debit card email@example.com 18272075 MUMARIA MUTUVERRIA MARIA S subscriber_697a53d06d301 QHL1YU2MI10CMBWZOO 12 cuotas de $36.787,96 1m 0 Préstamo Personal subscription_697a53d05099c 441455.54 ILXHX7JSVF4A2LHNYH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 2/9/2026 09:00:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.970Z","currency":"ARS","date":"2026-09-02T12:00:58.970Z","reference":"65703_0_3_202609020900128883","source":"primary","status":"failed","test":false,"total":74787,"type":"manual","uid":"X17Z18H4PBJHZ03SOL"},"subscriber":{"customer":{"email":"ezecash424@gmail.com","identification":"43344212","name":"ANDRES","phone":"3525482576"},"reference":"20-43344212-2","uid":"N2CNR6P08IIGUP5JBK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65703","interval":"1m","limit":6,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65100 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:51 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.475Z ARS 2026-09-02T12:01:02.475Z 65100_0_4_202609020900140554 primary failed false 76647 manual COFQB8HJBC1CQN4G0L isakmy2116@gmail.com 25310215 ADRIAN 1173625293 20-25310215-3 4O8OYV83B0YEGXLOIC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65100 1m 6 CORVALAN 1160 S.A. 7KKO8C3JC1VXMGET4A 50 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 74787 2026-09-02T12:01:23.150Z true Mastercard Débito mastercard.debit card ezecash424@gmail.com 43344212 ANDRES 3525482576 20-43344212-2 N2CNR6P08IIGUP5JBK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65703 1m 6 CORVALAN 1160 S.A. 8OKXM9A0YQVUUUQWUJ 50 8OKXM9A0YQVUUUQWUJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66424 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 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":"2026-09-02T12:00:50.546Z","currency":"ARS","date":"2026-09-02T12:00:50.546Z","reference":"66424_0_1_202609020900044876","source":"primary","test":false,"total":239317,"type":"manual","uid":"TUYE40GA32HAZZ5BJL"},"payment":{"created":"2026-09-02T12:01:06.989Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66424_0_1_202609020900044876","id":"59LGM2KK7V9BFYEKL6MLCC","operation":{"type":"payment.v2"},"reference":"66424_0_1_202609020900044876","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"879593","batchNo":"581","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"59LGM2KK7V9BFYEKL6MLCC"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 239317 2026-09-02T12:01:37.587Z 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: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.685Z ARS 2026-09-02T12:01:06.685Z 62169_0_10_202609020900202095 primary failed false 35094.5 manual 5ANZHIL74DTZVZKHTL email@example.com 36430894 JESSICA ROJAD subscriber_68ffa22b9e279 1NPWWX5N4VEVSKZXSC 24 cuotas de $35.094,50 1m 0 Préstamo Personal subscription_68ffa22b83138 842268.01 T7K5EAP6F6I79RW69L 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========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 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":"2026-09-02T12:01:06.685Z","currency":"ARS","date":"2026-09-02T12:01:06.685Z","reference":"62169_0_10_202609020900202095","source":"primary","test":false,"total":35094.5,"type":"manual","uid":"5ANZHIL74DTZVZKHTL"},"payment":{"created":"2026-09-02T12:01:21.630Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62169_0_10_202609020900202095","id":"6ALVB2AF20I4XIRB5U5B7Q","operation":{"type":"payment.v2"},"reference":"62169_0_10_202609020900202095","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 35094.5 2026-09-02T12:01:27.777Z true Visa Débito visa.debit card email@example.com 36430894 JESSICA ROJAD subscriber_68ffa22b9e279 1NPWWX5N4VEVSKZXSC 24 cuotas de $35.094,50 1m 0 Préstamo Personal subscription_68ffa22b83138 842268.01 T7K5EAP6F6I79RW69L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:49.518Z","currency":"ARS","date":"2026-09-02T12:00:49.518Z","reference":"66077_0_1_202609020900034784","source":"primary","status":"failed","test":false,"total":122835.89,"type":"manual","uid":"8Y7JF1DBNG6BGE6DO9"},"subscriber":{"customer":{"email":"eriterrasauces@gmail.com","identification":"26931608","name":"PILAR","phone":"3834806107"},"reference":"27-26931608-5","uid":"60GAA36RIPGM17H0MC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LV08NUG67DSS6UB2RX","total":50,"uid":"LV08NUG67DSS6UB2RX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:49.518Z ARS 2026-09-02T12:00:49.518Z 66077_0_1_202609020900034784 primary failed false 122835.89 manual 8Y7JF1DBNG6BGE6DO9 eriterrasauces@gmail.com 26931608 PILAR 3834806107 27-26931608-5 60GAA36RIPGM17H0MC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077 1m 3 CORVALAN 1160 S.A. LV08NUG67DSS6UB2RX 50 LV08NUG67DSS6UB2RX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eriterrasauces@gmail.com","field":null,"identification":"26931608","name":"PILAR","phone":"3834806107"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:49.518Z","currency":"ARS","date":"2026-09-02T12:00:49.518Z","reference":"66077_0_1_202609020900034784","source":"primary","test":false,"total":122835.89,"type":"manual","uid":"8Y7JF1DBNG6BGE6DO9"},"payment":{"created":"2026-09-02T12:01:07.685Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66077_0_1_202609020900034784","id":"VTRE4MUO3JDQXWS54U20ZQ","operation":{"type":"payment.v2"},"reference":"66077_0_1_202609020900034784","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":122835.89,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26931608","name":"elia figueroa"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"32"},"installment":{"amount":122835.89,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377145****2014","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"878371","batchNo":"577","merchantNo":"32317019","resultCode":"2","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"VTRE4MUO3JDQXWS54U20ZQ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 2 ) 2 Denegada, autorización necesaria default 122835.89 2026-09-02T12:01:26.446Z true Mastercard Débito mastercard.debit card eriterrasauces@gmail.com 26931608 PILAR 3834806107 27-26931608-5 60GAA36RIPGM17H0MC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077 1m 3 CORVALAN 1160 S.A. LV08NUG67DSS6UB2RX 50 LV08NUG67DSS6UB2RX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65585 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.643Z","currency":"ARS","date":"2026-09-02T12:00:52.643Z","reference":"65585_0_3_202609020900065405","source":"primary","status":"failed","test":false,"total":283903,"type":"manual","uid":"LUR5519IBA2M97LIRL"},"subscriber":{"customer":{"email":"estefaniamachaca107@gmail.com","identification":"33255349","name":"ESTEFANIA","phone":"3888512539"},"reference":"27-33255349-1","uid":"XG6MQ3I8ZVGNAD92CO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65585","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"45GY3IJJP2CMLFLJPH","total":50,"uid":"45GY3IJJP2CMLFLJPH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.643Z ARS 2026-09-02T12:00:52.643Z 65585_0_3_202609020900065405 primary failed false 283903 manual LUR5519IBA2M97LIRL 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: 2/9/2026 09:00:52 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":"2026-09-02T12:01:01.571Z","currency":"ARS","date":"2026-09-02T12:01:01.571Z","reference":"63349_0_8_202609020900150101","source":"primary","status":"failed","test":false,"total":133068.65,"type":"manual","uid":"CP0OPLN35GMM0IH207"},"subscriber":{"customer":{"email":"email@example.com","identification":"32772107","name":"ARAGN WALTER"},"reference":"subscriber_696e1b2ba4243","uid":"RZAJ65LG9EJZJ3NI8A"},"subscription":{"description":"9 cuotas de $133.068,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696e1b2b7ac20","total":1197617.85,"uid":"FNH65F3CMTQ474UJI7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.571Z ARS 2026-09-02T12:01:01.571Z 63349_0_8_202609020900150101 primary failed false 133068.65 manual CP0OPLN35GMM0IH207 email@example.com 32772107 ARAGN WALTER subscriber_696e1b2ba4243 RZAJ65LG9EJZJ3NI8A 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_696e1b2b7ac20 1197617.85 FNH65F3CMTQ474UJI7 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========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65418 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.717Z","currency":"ARS","date":"2026-09-02T12:00:59.717Z","reference":"65418_0_3_202609020900136574","source":"primary","status":"failed","test":false,"total":44701,"type":"manual","uid":"APRHMJLB1B91JWWS6N"},"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: 2/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.717Z ARS 2026-09-02T12:00:59.717Z 65418_0_3_202609020900136574 primary failed false 44701 manual APRHMJLB1B91JWWS6N 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: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65629 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.411Z","currency":"ARS","date":"2026-09-02T12:00:56.411Z","reference":"65629_0_3_202609020900101675","source":"primary","status":"failed","test":false,"total":189981,"type":"manual","uid":"WAL4VLTOQI5O376TD2"},"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 S.A.","reference":"8PWCNEX2RCNKJCO0OD","total":50,"uid":"8PWCNEX2RCNKJCO0OD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.411Z ARS 2026-09-02T12:00:56.411Z 65629_0_3_202609020900101675 primary failed false 189981 manual WAL4VLTOQI5O376TD2 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: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65585 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"estefaniamachaca107@gmail.com","field":null,"identification":"33255349","name":"ESTEFANIA","phone":"3888512539"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:52.643Z","currency":"ARS","date":"2026-09-02T12:00:52.643Z","reference":"65585_0_3_202609020900065405","source":"primary","test":false,"total":283903,"type":"manual","uid":"LUR5519IBA2M97LIRL"},"payment":{"created":"2026-09-02T12:01:15.627Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 61 ) 61 Rechazado default 283903 2026-09-02T12:01:30.925Z true Visa Débito visa.debit card estefaniamachaca107@gmail.com 33255349 ESTEFANIA 3888512539 27-33255349-1 XG6MQ3I8ZVGNAD92CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65585 1m 3 CORVALAN 1160 S.A. 45GY3IJJP2CMLFLJPH 50 45GY3IJJP2CMLFLJPH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65418 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"erikaromero7121@gmail.com","field":null,"identification":"38753351","name":"BELEN","phone":"3835539687"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.717Z","currency":"ARS","date":"2026-09-02T12:00:59.717Z","reference":"65418_0_3_202609020900136574","source":"primary","test":false,"total":44701,"type":"manual","uid":"APRHMJLB1B91JWWS6N"},"payment":{"created":"2026-09-02T12:01:19.562Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65418_0_3_202609020900136574","id":"DI2C0D8GOGFMKCEVPNILVA","operation":{"type":"payment.v2"},"reference":"65418_0_3_202609020900136574","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":44701,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38753351","name":"Romero Erica Belen"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"29"},"installment":{"amount":44701,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377166****8016","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"878731","batchNo":"909","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"DI2C0D8GOGFMKCEVPNILVA"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 44701 2026-09-02T12:01:29.851Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63349 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"32772107","name":"ARAGN WALTER"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.571Z","currency":"ARS","date":"2026-09-02T12:01:01.571Z","reference":"63349_0_8_202609020900150101","source":"primary","test":false,"total":133068.65,"type":"manual","uid":"CP0OPLN35GMM0IH207"},"payment":{"created":"2026-09-02T12:01:17.651Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63349_0_8_202609020900150101","id":"9VZT90JZK8HW8H2ZM75WH0","operation":{"type":"payment.v2"},"reference":"63349_0_8_202609020900150101","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133068.65,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32772107","name":"ARAGN WALTER"},"detectedReference":"visa.debit.macro","expiration":{"month":"02","year":"31"},"installment":{"amount":133068.65,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0622","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"879241","batchNo":"573","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3016","transactionId":"9VZT90JZK8HW8H2ZM75WH0"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133068.65 2026-09-02T12:01:34.498Z true Visa Débito visa.debit card email@example.com 32772107 ARAGN WALTER subscriber_696e1b2ba4243 RZAJ65LG9EJZJ3NI8A 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_696e1b2b7ac20 1197617.85 FNH65F3CMTQ474UJI7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65629 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cinmorales36@gmail.com","field":null,"identification":"28893054","name":"LORENA","phone":"2616676992"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:56.411Z","currency":"ARS","date":"2026-09-02T12:00:56.411Z","reference":"65629_0_3_202609020900101675","source":"primary","test":false,"total":189981,"type":"manual","uid":"WAL4VLTOQI5O376TD2"},"payment":{"created":"2026-09-02T12:01:11.231Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65629_0_3_202609020900101675","id":"RRXVH1GX7TIDQOBUHVO6UN","operation":{"type":"payment.v2"},"reference":"65629_0_3_202609020900101675","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"879111","batchNo":"570","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3032","transactionId":"RRXVH1GX7TIDQOBUHVO6UN"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":189981,"updated":"2026-09-02T12:01:33.232Z"},"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: 2/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cinmorales36@gmail.com 28893054 LORENA 2616676992 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:56.411Z ARS 2026-09-02T12:00:56.411Z 65629_0_3_202609020900101675 primary false 189981 manual WAL4VLTOQI5O376TD2 2026-09-02T12:01:11.231Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65629_0_3_202609020900101675 RRXVH1GX7TIDQOBUHVO6UN payment.v2 65629_0_3_202609020900101675 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 879111 570 32317019 51 3032 RRXVH1GX7TIDQOBUHVO6UN card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 189981 2026-09-02T12:01:33.232Z 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: 2/9/2026 09:00:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65292 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.205Z","currency":"ARS","date":"2026-09-02T12:00:52.205Z","reference":"65292_0_3_202609020900059683","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"YGH4LK9Q8HUXXWYE9N"},"subscriber":{"customer":{"email":"cydtech980@gmail.com","identification":"22097637","name":"REMIGIO","phone":"2966219450"},"reference":"20-22097637-9","uid":"CAJ1HK1Q823MPKL1EO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65292","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"VF8GV86Z8NAQDLZ5US","total":50,"uid":"VF8GV86Z8NAQDLZ5US"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.205Z ARS 2026-09-02T12:00:52.205Z 65292_0_3_202609020900059683 primary processing false 133316 manual YGH4LK9Q8HUXXWYE9N 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65292 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cydtech980@gmail.com","field":null,"identification":"22097637","name":"REMIGIO","phone":"2966219450"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:52.205Z","currency":"ARS","date":"2026-09-02T12:00:52.205Z","reference":"65292_0_3_202609020900059683","source":"primary","test":false,"total":133316,"type":"manual","uid":"YGH4LK9Q8HUXXWYE9N"},"payment":{"created":"2026-09-02T12:01:06.530Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65292_0_3_202609020900059683","id":"HBZUBGPE3BNBRSOZEKDK7M","operation":{"type":"payment.v2"},"reference":"65292_0_3_202609020900059683","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"879791","batchNo":"573","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3016","transactionId":"HBZUBGPE3BNBRSOZEKDK7M"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-02T12:01:39.878Z 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: 2/9/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63585 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.661Z","currency":"ARS","date":"2026-09-02T12:00:54.661Z","reference":"63585_0_7_202609020900080072","source":"primary","status":"processing","test":false,"total":22059.4,"type":"manual","uid":"IFWG19PKQBSI22EQRZ"},"subscriber":{"customer":{"email":"email@example.com","identification":"41103203","name":"GUTIERREZ FLORENCIA"},"reference":"subscriber_697774ca3a963","uid":"QSEW77PTP55F59ZB1D"},"subscription":{"description":"24 cuotas de $22.059,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697774ca0267a","total":529425.61,"uid":"4QTNPODA5UJ34VUK0M"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.661Z ARS 2026-09-02T12:00:54.661Z 63585_0_7_202609020900080072 primary processing false 22059.4 manual IFWG19PKQBSI22EQRZ email@example.com 41103203 GUTIERREZ FLORENCIA subscriber_697774ca3a963 QSEW77PTP55F59ZB1D 24 cuotas de $22.059,40 1m 0 Préstamo Personal subscription_697774ca0267a 529425.61 4QTNPODA5UJ34VUK0M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63585 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"41103203","name":"GUTIERREZ FLORENCIA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:54.661Z","currency":"ARS","date":"2026-09-02T12:00:54.661Z","reference":"63585_0_7_202609020900080072","source":"primary","test":false,"total":22059.4,"type":"manual","uid":"IFWG19PKQBSI22EQRZ"},"payment":{"created":"2026-09-02T12:01:13.161Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63585_0_7_202609020900080072","id":"GFY8WQRRU2LIFDMRAXKD5L","operation":{"type":"payment.v2"},"reference":"63585_0_7_202609020900080072","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 22059.4 2026-09-02T12:01:40.706Z true Visa Débito visa.debit card email@example.com 41103203 GUTIERREZ FLORENCIA subscriber_697774ca3a963 QSEW77PTP55F59ZB1D 24 cuotas de $22.059,40 1m 0 Préstamo Personal subscription_697774ca0267a 529425.61 4QTNPODA5UJ34VUK0M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66136 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:50.028Z","currency":"ARS","date":"2026-09-02T12:00:50.028Z","reference":"66136_0_2_202609020900039861","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"R4EP09EW8EDZAILXX7"},"subscriber":{"customer":{"email":"juanpabloduartemartin@gmail.com","identification":"33728848","name":"PABLO","phone":"3425559050"},"reference":"20-33728848-1","uid":"OZLU4G7CSDC3UG1S7W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66136","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AWX96KDX51C9RV0DIP","total":200,"uid":"AWX96KDX51C9RV0DIP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.028Z ARS 2026-09-02T12:00:50.028Z 66136_0_2_202609020900039861 primary processing false 133316 manual R4EP09EW8EDZAILXX7 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66136 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"juanpabloduartemartin@gmail.com","field":null,"identification":"33728848","name":"PABLO","phone":"3425559050"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:50.028Z","currency":"ARS","date":"2026-09-02T12:00:50.028Z","reference":"66136_0_2_202609020900039861","source":"primary","test":false,"total":133316,"type":"manual","uid":"R4EP09EW8EDZAILXX7"},"payment":{"created":"2026-09-02T12:01:07.212Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66136_0_2_202609020900039861","id":"PV6Y7PE37EEPJGM9GDGTIN","operation":{"type":"payment.v2"},"reference":"66136_0_2_202609020900039861","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33728848","name":"Juan Pablo Duarte"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"07","year":"29"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377151****9002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"880117","batchNo":"581","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"PV6Y7PE37EEPJGM9GDGTIN"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-02T12:01:43.344Z 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: 2/9/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:00:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.773Z ARS 2026-09-02T12:01:01.773Z 66659_0_1_202609020900155917 primary processing false 55629 manual 8NOEIDHJIZ8CCE6DNK edgardofidel98@gmail.com 41417626 AGUSTIN 542634936552 20-41417626-8 NTF8Q4M80AQ2EEFNP8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66659 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":"edgardofidel98@gmail.com","field":null,"identification":"41417626","name":"AGUSTIN","phone":"542634936552"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.773Z","currency":"ARS","date":"2026-09-02T12:01:01.773Z","reference":"66659_0_1_202609020900155917","source":"primary","test":false,"total":55629,"type":"manual","uid":"8NOEIDHJIZ8CCE6DNK"},"payment":{"created":"2026-09-02T12:01:17.527Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 55629 2026-09-02T12:01:43.983Z true Visa Débito visa.debit card edgardofidel98@gmail.com 41417626 AGUSTIN 542634936552 20-41417626-8 NTF8Q4M80AQ2EEFNP8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66659 1m 3 CORVALAN 1160 S.A. 0D55DSHRQTQBHOHZAW 50 0D55DSHRQTQBHOHZAW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:50.669Z","currency":"ARS","date":"2026-09-02T12:00:50.669Z","reference":"66385_0_1_202609020900045740","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"F2C1Q7W2L2GGPT0VVC"},"subscriber":{"customer":{"email":"fabigauto0812@gmail.com","identification":"31156252","name":"FABIAN","phone":"1144299267"},"reference":"20-31156252-6","uid":"M2RM3OS01W1EX5BK3X"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66385","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"32KEVX8SY73MOZE3J4","total":50,"uid":"32KEVX8SY73MOZE3J4"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.669Z ARS 2026-09-02T12:00:50.669Z 66385_0_1_202609020900045740 primary processing false 133316 manual F2C1Q7W2L2GGPT0VVC 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 subscription:execution:error 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-02T12:01:46.759Z 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: 2/9/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:07.427Z","currency":"ARS","date":"2026-09-02T12:01:07.427Z","reference":"63531_0_7_202609020900210265","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"3KPJOEMQDRIR27YRMK"},"subscriber":{"customer":{"email":"email@example.com","identification":"34671371","name":"BLANCA ESTELA GOMEZ"},"reference":"subscriber_69712afdb54d9","uid":"59RZP9FQ0QQY2039JK"},"subscription":{"description":"12 cuotas 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========================================================================================================================================= DateTime: 2/9/2026 09:01:01 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":"2026-09-02T12:01:07.427Z","currency":"ARS","date":"2026-09-02T12:01:07.427Z","reference":"63531_0_7_202609020900210265","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"3KPJOEMQDRIR27YRMK"},"payment":{"created":"2026-09-02T12:01:21.614Z","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 63909.41 2026-09-02T12:01:47.081Z true Visa Débito visa.debit card email@example.com 34671371 BLANCA ESTELA GOMEZ subscriber_69712afdb54d9 59RZP9FQ0QQY2039JK 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69712afd96481 766912.94 FAC7LKQHMS9MI1JPS3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65751 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.924Z","currency":"ARS","date":"2026-09-02T12:00:58.924Z","reference":"65751_0_3_202609020900127767","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"SGFWOSE3JHO4BY03IN"},"subscriber":{"customer":{"email":"ignacio.g.morinigo@gmail.com","identification":"26326129","name":"VANESA","phone":"1137023403"},"reference":"27-26326129-7","uid":"UWDIRZZFN9O6QWWFVT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65751","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"T7IKW16RBA34U4WCWI","total":50,"uid":"T7IKW16RBA34U4WCWI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:58.924Z ARS 2026-09-02T12:00:58.924Z 65751_0_3_202609020900127767 primary processing false 133316 manual SGFWOSE3JHO4BY03IN ignacio.g.morinigo@gmail.com 26326129 VANESA 1137023403 27-26326129-7 UWDIRZZFN9O6QWWFVT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65751 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-02T12:01:50.174Z true Mastercard Débito mastercard.debit card ignacio.g.morinigo@gmail.com 26326129 VANESA 1137023403 27-26326129-7 UWDIRZZFN9O6QWWFVT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65751 1m 3 CORVALAN 1160 S.A. 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ZY5UEILGTCWPOMNX1V 50 ZY5UEILGTCWPOMNX1V subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66549 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ivanglezcano14@gmail.com","field":null,"identification":"41672720","name":"GABRIEL","phone":"1125638781"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:56.522Z","currency":"ARS","date":"2026-09-02T12:00:56.522Z","reference":"66549_0_1_202609020900104696","source":"primary","test":false,"total":133316,"type":"manual","uid":"2XJBCL371A2QJ41STI"},"payment":{"created":"2026-09-02T12:01:11.160Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66549_0_1_202609020900104696","id":"4AN6357ECGTVSVBN5UO7F8","operation":{"type":"payment.v2"},"reference":"66549_0_1_202609020900104696","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41672720","name":"Ivan lezcano"},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6154","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"880847","batchNo":"581","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"4AN6357ECGTVSVBN5UO7F8"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-02T12:01:50.352Z true Visa Débito visa.debit card ivanglezcano14@gmail.com 41672720 GABRIEL 1125638781 20-41672720-2 X0OEDTPV89ZFOLF0WT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66549 1m 3 CORVALAN 1160 S.A. ZY5UEILGTCWPOMNX1V 50 ZY5UEILGTCWPOMNX1V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66112 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:03.065Z","currency":"ARS","date":"2026-09-02T12:01:03.065Z","reference":"66112_0_2_202609020900169968","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"67JPXJLNG7YFWJ2KPH"},"subscriber":{"customer":{"email":"evangelistalautaro@gmail.com","identification":"42532993","name":"ANDRES","phone":"3468598336"},"reference":"20-42532993-7","uid":"C3JK923RI7ZT2HHFHK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66112","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"EOI42ZWSJOUQPY5O0G","total":200,"uid":"EOI42ZWSJOUQPY5O0G"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:03.065Z ARS 2026-09-02T12:01:03.065Z 66112_0_2_202609020900169968 primary failed false 57643 manual 67JPXJLNG7YFWJ2KPH evangelistalautaro@gmail.com 42532993 ANDRES 3468598336 20-42532993-7 C3JK923RI7ZT2HHFHK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66112 1m 6 CORVALAN 1160 S.A. 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EOI42ZWSJOUQPY5O0G 200 EOI42ZWSJOUQPY5O0G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-02T12:01:43.344Z 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: 2/9/2026 09:01:06 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":"2026-09-02T12:01:01.773Z","currency":"ARS","date":"2026-09-02T12:01:01.773Z","reference":"66659_0_1_202609020900155917","source":"primary","status":"failed","test":false,"total":55629,"type":"manual","uid":"8NOEIDHJIZ8CCE6DNK"},"subscriber":{"customer":{"email":"edgardofidel98@gmail.com","identification":"41417626","name":"AGUSTIN","phone":"542634936552"},"reference":"20-41417626-8","uid":"NTF8Q4M80AQ2EEFNP8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66659","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0D55DSHRQTQBHOHZAW","total":50,"uid":"0D55DSHRQTQBHOHZAW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.773Z ARS 2026-09-02T12:01:01.773Z 66659_0_1_202609020900155917 primary failed false 55629 manual 8NOEIDHJIZ8CCE6DNK edgardofidel98@gmail.com 41417626 AGUSTIN 542634936552 20-41417626-8 NTF8Q4M80AQ2EEFNP8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66659 1m 3 CORVALAN 1160 S.A. 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VF8GV86Z8NAQDLZ5US 50 VF8GV86Z8NAQDLZ5US subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure edgardofidel98@gmail.com 41417626 AGUSTIN 542634936552 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.773Z ARS 2026-09-02T12:01:01.773Z 66659_0_1_202609020900155917 primary false 55629 manual 8NOEIDHJIZ8CCE6DNK 2026-09-02T12:01:17.527Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66659_0_1_202609020900155917 5EY0O3Q0U6TLGLP91L4ZA1 payment.v2 66659_0_1_202609020900155917 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 41417626 Fidel Edgardo Agustín visa.debit.frances 03 32 55629 1 1 Visa Débito 45176507****5886 visa.debit arg.firstdata 880201 581 32317019 1 2912 5EY0O3Q0U6TLGLP91L4ZA1 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 55629 2026-09-02T12:01:43.983Z true Visa Débito visa.debit card edgardofidel98@gmail.com 41417626 AGUSTIN 542634936552 20-41417626-8 NTF8Q4M80AQ2EEFNP8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66659 1m 3 CORVALAN 1160 S.A. 0D55DSHRQTQBHOHZAW 50 0D55DSHRQTQBHOHZAW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65292 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cydtech980@gmail.com","field":null,"identification":"22097637","name":"REMIGIO","phone":"2966219450"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:52.205Z","currency":"ARS","date":"2026-09-02T12:00:52.205Z","reference":"65292_0_3_202609020900059683","source":"primary","test":false,"total":133316,"type":"manual","uid":"YGH4LK9Q8HUXXWYE9N"},"payment":{"created":"2026-09-02T12:01:06.530Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65292_0_3_202609020900059683","id":"HBZUBGPE3BNBRSOZEKDK7M","operation":{"type":"payment.v2"},"reference":"65292_0_3_202609020900059683","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"879791","batchNo":"573","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3016","transactionId":"HBZUBGPE3BNBRSOZEKDK7M"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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JP384V43R5HM69409Q 50 JP384V43R5HM69409Q subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66424 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:07 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":"2026-09-02T12:00:50.546Z","currency":"ARS","date":"2026-09-02T12:00:50.546Z","reference":"66424_0_1_202609020900044876","source":"primary","test":false,"total":239317,"type":"manual","uid":"TUYE40GA32HAZZ5BJL"},"payment":{"created":"2026-09-02T12:01:06.989Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66424_0_1_202609020900044876","id":"59LGM2KK7V9BFYEKL6MLCC","operation":{"type":"payment.v2"},"reference":"66424_0_1_202609020900044876","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"879593","batchNo":"581","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"59LGM2KK7V9BFYEKL6MLCC"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 239317 2026-09-02T12:01:37.587Z 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: 2/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.669Z ARS 2026-09-02T12:00:50.669Z 66385_0_1_202609020900045740 primary failed false 133316 manual F2C1Q7W2L2GGPT0VVC 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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17GP87PZEWS16744G8 50 17GP87PZEWS16744G8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 1 ) 1 Denegada, autorización necesaria default 63909.41 2026-09-02T12:01:47.081Z true Visa Débito visa.debit card email@example.com 34671371 BLANCA ESTELA GOMEZ subscriber_69712afdb54d9 59RZP9FQ0QQY2039JK 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69712afd96481 766912.94 FAC7LKQHMS9MI1JPS3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66416 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eltusti_90@hotmail.com","field":null,"identification":"34380936","name":"EZEQUIEL","phone":"5493468410802"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.272Z","currency":"ARS","date":"2026-09-02T12:01:02.272Z","reference":"66416_0_1_202609020900158975","source":"primary","test":false,"total":73245,"type":"manual","uid":"JQHIEP6A7CA3Z9YZOV"},"payment":{"created":"2026-09-02T12:01:16.710Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66416_0_1_202609020900158975","id":"OXC58H5P8DXDA3D57OC24D","operation":{"type":"payment.v2"},"reference":"66416_0_1_202609020900158975","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34380936","name":"Barbero Gustavo ezequiel"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"32"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3475","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"881181","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"OXC58H5P8DXDA3D57OC24D"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-09-02T12:01:53.619Z 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: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66844 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"latandelorena@gmail.com","field":null,"identification":"34939202","name":"LORENA","phone":"3415843223"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:58.455Z","currency":"ARS","date":"2026-09-02T12:00:58.455Z","reference":"66844_0_1_202609020900123822","source":"primary","test":false,"total":73245,"type":"manual","uid":"61QB3AQU5COGUPB9K2"},"payment":{"created":"2026-09-02T12:01:21.741Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66844_0_1_202609020900123822","id":"FIH15ZDD0EWNJS7SRWMEW4","operation":{"type":"payment.v2"},"reference":"66844_0_1_202609020900123822","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34939202","name":"Latande carina lorena"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"29"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377131****5018","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"881169","batchNo":"581","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"FIH15ZDD0EWNJS7SRWMEW4"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-09-02T12:01:53.618Z true Mastercard Débito mastercard.debit card latandelorena@gmail.com 34939202 LORENA 3415843223 27-34939202-5 AQ0AIBCU6EDMLFRLQD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66844 1m 12 CORVALAN 1160 S.A. QBVYASYUWRCJ23DX60 50 QBVYASYUWRCJ23DX60 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66549 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.522Z","currency":"ARS","date":"2026-09-02T12:00:56.522Z","reference":"66549_0_1_202609020900104696","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"2XJBCL371A2QJ41STI"},"subscriber":{"customer":{"email":"ivanglezcano14@gmail.com","identification":"41672720","name":"GABRIEL","phone":"1125638781"},"reference":"20-41672720-2","uid":"X0OEDTPV89ZFOLF0WT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66549","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZY5UEILGTCWPOMNX1V","total":50,"uid":"ZY5UEILGTCWPOMNX1V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.522Z ARS 2026-09-02T12:00:56.522Z 66549_0_1_202609020900104696 primary failed false 133316 manual 2XJBCL371A2QJ41STI ivanglezcano14@gmail.com 41672720 GABRIEL 1125638781 20-41672720-2 X0OEDTPV89ZFOLF0WT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66549 1m 3 CORVALAN 1160 S.A. ZY5UEILGTCWPOMNX1V 50 ZY5UEILGTCWPOMNX1V subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65751 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.924Z","currency":"ARS","date":"2026-09-02T12:00:58.924Z","reference":"65751_0_3_202609020900127767","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"SGFWOSE3JHO4BY03IN"},"subscriber":{"customer":{"email":"ignacio.g.morinigo@gmail.com","identification":"26326129","name":"VANESA","phone":"1137023403"},"reference":"27-26326129-7","uid":"UWDIRZZFN9O6QWWFVT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65751","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"T7IKW16RBA34U4WCWI","total":50,"uid":"T7IKW16RBA34U4WCWI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:58.924Z ARS 2026-09-02T12:00:58.924Z 65751_0_3_202609020900127767 primary failed false 133316 manual SGFWOSE3JHO4BY03IN ignacio.g.morinigo@gmail.com 26326129 VANESA 1137023403 27-26326129-7 UWDIRZZFN9O6QWWFVT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65751 1m 3 CORVALAN 1160 S.A. T7IKW16RBA34U4WCWI 50 T7IKW16RBA34U4WCWI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66549 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ivanglezcano14@gmail.com","field":null,"identification":"41672720","name":"GABRIEL","phone":"1125638781"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:56.522Z","currency":"ARS","date":"2026-09-02T12:00:56.522Z","reference":"66549_0_1_202609020900104696","source":"primary","test":false,"total":133316,"type":"manual","uid":"2XJBCL371A2QJ41STI"},"payment":{"created":"2026-09-02T12:01:11.160Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66549_0_1_202609020900104696","id":"4AN6357ECGTVSVBN5UO7F8","operation":{"type":"payment.v2"},"reference":"66549_0_1_202609020900104696","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41672720","name":"Ivan lezcano"},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6154","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"880847","batchNo":"581","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2912","transactionId":"4AN6357ECGTVSVBN5UO7F8"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-02T12:01:50.352Z true Visa Débito visa.debit card ivanglezcano14@gmail.com 41672720 GABRIEL 1125638781 20-41672720-2 X0OEDTPV89ZFOLF0WT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66549 1m 3 CORVALAN 1160 S.A. ZY5UEILGTCWPOMNX1V 50 ZY5UEILGTCWPOMNX1V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65751 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ignacio.g.morinigo@gmail.com","field":null,"identification":"26326129","name":"VANESA","phone":"1137023403"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:58.924Z","currency":"ARS","date":"2026-09-02T12:00:58.924Z","reference":"65751_0_3_202609020900127767","source":"primary","test":false,"total":133316,"type":"manual","uid":"SGFWOSE3JHO4BY03IN"},"payment":{"created":"2026-09-02T12:01:20.657Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65751_0_3_202609020900127767","id":"VCFG8NTJD4NA9G7CQNV2G9","operation":{"type":"payment.v2"},"reference":"65751_0_3_202609020900127767","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26326129","name":"Griselda Vanesa Mendoza "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"09","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"25005845****5002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"880819","batchNo":"570","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3032","transactionId":"VCFG8NTJD4NA9G7CQNV2G9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-02T12:01:50.174Z true Mastercard Débito mastercard.debit card ignacio.g.morinigo@gmail.com 26326129 VANESA 1137023403 27-26326129-7 UWDIRZZFN9O6QWWFVT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65751 1m 3 CORVALAN 1160 S.A. T7IKW16RBA34U4WCWI 50 T7IKW16RBA34U4WCWI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66318 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:01.166Z","currency":"ARS","date":"2026-09-02T12:01:01.166Z","reference":"66318_0_1_202609020900144482","source":"primary","status":"processing","test":false,"total":70094,"type":"manual","uid":"JJ32NZZQEFSHO512ZW"},"subscriber":{"customer":{"email":"breen2207@gmail.com","identification":"37598904","name":"ANAHI","phone":"2984907008"},"reference":"27-37598904-8","uid":"GBYYR81SNRPU63VOV2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66318","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"VOA4XRO1T0ORXFAZSV","total":50,"uid":"VOA4XRO1T0ORXFAZSV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.166Z ARS 2026-09-02T12:01:01.166Z 66318_0_1_202609020900144482 primary processing false 70094 manual JJ32NZZQEFSHO512ZW 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66318 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:11 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":"2026-09-02T12:01:01.166Z","currency":"ARS","date":"2026-09-02T12:01:01.166Z","reference":"66318_0_1_202609020900144482","source":"primary","test":false,"total":70094,"type":"manual","uid":"JJ32NZZQEFSHO512ZW"},"payment":{"created":"2026-09-02T12:01:18.069Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66318_0_1_202609020900144482","id":"CO4XYZKL5OF1NIIF46RRQK","operation":{"type":"payment.v2"},"reference":"66318_0_1_202609020900144482","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"881509","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"CO4XYZKL5OF1NIIF46RRQK"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 70094 2026-09-02T12:01:56.908Z 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: 2/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66418 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:53.091Z","currency":"ARS","date":"2026-09-02T12:00:53.091Z","reference":"66418_0_1_202609020900070333","source":"primary","status":"processing","test":false,"total":37854,"type":"manual","uid":"F4QWJJELBT7L4C364Q"},"subscriber":{"customer":{"email":"camilameaurio1@gmail.com","identification":"44227502","name":"ALEJANDRA","phone":"3757511934"},"reference":"27-44227502-0","uid":"ZUKY8XFT5H4S33715A"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66418","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"PN17ZPMSWYEF4E3N5G","total":50,"uid":"PN17ZPMSWYEF4E3N5G"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.091Z ARS 2026-09-02T12:00:53.091Z 66418_0_1_202609020900070333 primary processing false 37854 manual F4QWJJELBT7L4C364Q 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66418 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:11 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":"2026-09-02T12:00:53.091Z","currency":"ARS","date":"2026-09-02T12:00:53.091Z","reference":"66418_0_1_202609020900070333","source":"primary","test":false,"total":37854,"type":"manual","uid":"F4QWJJELBT7L4C364Q"},"payment":{"created":"2026-09-02T12:01:15.193Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66418_0_1_202609020900070333","id":"6OHM53TF70L2C3AF3LZAS9","operation":{"type":"payment.v2"},"reference":"66418_0_1_202609020900070333","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"881507","batchNo":"577","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"6OHM53TF70L2C3AF3LZAS9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 37854 2026-09-02T12:01:57.090Z 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: 2/9/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:06.930Z","currency":"ARS","date":"2026-09-02T12:01:06.930Z","reference":"63502_0_7_202609020900197873","source":"primary","status":"processing","test":false,"total":33526.12,"type":"manual","uid":"Z6X4E9G8NRK4KIK1M7"},"subscriber":{"customer":{"email":"email@example.com","identification":"31109383","name":"FINARELLI CANDELARIA"},"reference":"subscriber_696fdc9394ea8","uid":"09634RK9EPDBY9AKTY"},"subscription":{"description":"12 cuotas de $33.526,12","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696fdc93760fc","total":402313.39,"uid":"J10ZF1PZWRYFCACBZV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.930Z ARS 2026-09-02T12:01:06.930Z 63502_0_7_202609020900197873 primary processing false 33526.12 manual Z6X4E9G8NRK4KIK1M7 email@example.com 31109383 FINARELLI CANDELARIA subscriber_696fdc9394ea8 09634RK9EPDBY9AKTY 12 cuotas de $33.526,12 1m 0 Préstamo Personal subscription_696fdc93760fc 402313.39 J10ZF1PZWRYFCACBZV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"31109383","name":"FINARELLI CANDELARIA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:06.930Z","currency":"ARS","date":"2026-09-02T12:01:06.930Z","reference":"63502_0_7_202609020900197873","source":"primary","test":false,"total":33526.12,"type":"manual","uid":"Z6X4E9G8NRK4KIK1M7"},"payment":{"created":"2026-09-02T12:01:21.736Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63502_0_7_202609020900197873","id":"M05HFV8AWJAG0DC4ERST94","operation":{"type":"payment.v2"},"reference":"63502_0_7_202609020900197873","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 33526.12 2026-09-02T12:02:00.113Z true Visa Débito visa.debit card email@example.com 31109383 FINARELLI CANDELARIA subscriber_696fdc9394ea8 09634RK9EPDBY9AKTY 12 cuotas de $33.526,12 1m 0 Préstamo Personal subscription_696fdc93760fc 402313.39 J10ZF1PZWRYFCACBZV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62756 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:51.646Z","currency":"ARS","date":"2026-09-02T12:00:51.646Z","reference":"62756_0_9_202609020900050351","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"9M4CZKAVWQL566SGD5"},"subscriber":{"customer":{"email":"email@example.com","identification":"33786116","name":"GOMEZ ANGEL NICOLAS"},"reference":"subscriber_69259d0f18102","uid":"8BMSBEKYNAK4PZ7QP8"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69259d0ef2332","total":766912.94,"uid":"MTU88VQAEIXEIQPL2M"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:51.646Z ARS 2026-09-02T12:00:51.646Z 62756_0_9_202609020900050351 primary processing false 63909.41 manual 9M4CZKAVWQL566SGD5 email@example.com 33786116 GOMEZ ANGEL NICOLAS subscriber_69259d0f18102 8BMSBEKYNAK4PZ7QP8 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69259d0ef2332 766912.94 MTU88VQAEIXEIQPL2M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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LKPBIB47OCC4TOTUJZ 50 LKPBIB47OCC4TOTUJZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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GUQ815UP0MYTAQX3WO 50 GUQ815UP0MYTAQX3WO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66818 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"augustojde@gmail.com","field":null,"identification":"26420723","name":"JAVIER","phone":"1123304985"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:50.882Z","currency":"ARS","date":"2026-09-02T12:00:50.882Z","reference":"66818_0_1_202609020900047739","source":"primary","test":false,"total":139599,"type":"manual","uid":"TA35JEZ3XXQJZUZMPY"},"payment":{"created":"2026-09-02T12:01:06.735Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66818_0_1_202609020900047739","id":"GR41EKWSOMI9S0JWENDNVI","operation":{"type":"payment.v2"},"reference":"66818_0_1_202609020900047739","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":139599,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26420723","name":"De Santis augusto"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"31"},"installment":{"amount":139599,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377164****2010","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"882267","batchNo":"577","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"GR41EKWSOMI9S0JWENDNVI"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 139599 2026-09-02T12:02:03.654Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64146 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.017Z","currency":"ARS","date":"2026-09-02T12:00:52.017Z","reference":"64146_0_6_202609020900056701","source":"primary","status":"failed","test":false,"total":254275,"type":"manual","uid":"VPZFER30J451P8GPC8"},"subscriber":{"customer":{"email":"ramosmarcelo1997@gmail.com","identification":"40628628","name":"EMANUEL","phone":"3875230299"},"reference":"20-40628628-3","uid":"QLYJUZOX2Z6Z5E2PUY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64146","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"43GU0V2TV9OH4TEEBF","total":254275,"uid":"43GU0V2TV9OH4TEEBF"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.017Z ARS 2026-09-02T12:00:52.017Z 64146_0_6_202609020900056701 primary failed false 254275 manual VPZFER30J451P8GPC8 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 1 ) 1 Denegada, autorización necesaria default 254275 2026-09-02T12:02:03.256Z 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: 2/9/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:51.646Z","currency":"ARS","date":"2026-09-02T12:00:51.646Z","reference":"62756_0_9_202609020900050351","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"9M4CZKAVWQL566SGD5"},"subscriber":{"customer":{"email":"email@example.com","identification":"33786116","name":"GOMEZ ANGEL NICOLAS"},"reference":"subscriber_69259d0f18102","uid":"8BMSBEKYNAK4PZ7QP8"},"subscription":{"description":"12 cuotas de 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email@example.com 33786116 GOMEZ ANGEL NICOLAS subscriber_69259d0f18102 8BMSBEKYNAK4PZ7QP8 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69259d0ef2332 766912.94 MTU88VQAEIXEIQPL2M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"31109383","name":"FINARELLI CANDELARIA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:06.930Z","currency":"ARS","date":"2026-09-02T12:01:06.930Z","reference":"63502_0_7_202609020900197873","source":"primary","test":false,"total":33526.12,"type":"manual","uid":"Z6X4E9G8NRK4KIK1M7"},"payment":{"created":"2026-09-02T12:01:21.736Z","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 33526.12 2026-09-02T12:02:00.113Z true Visa Débito visa.debit card email@example.com 31109383 FINARELLI CANDELARIA subscriber_696fdc9394ea8 09634RK9EPDBY9AKTY 12 cuotas de $33.526,12 1m 0 Préstamo Personal subscription_696fdc93760fc 402313.39 J10ZF1PZWRYFCACBZV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62756 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:22 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":"2026-09-02T12:00:51.646Z","currency":"ARS","date":"2026-09-02T12:00:51.646Z","reference":"62756_0_9_202609020900050351","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"9M4CZKAVWQL566SGD5"},"payment":{"created":"2026-09-02T12:01:06.583Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62756_0_9_202609020900050351","id":"57GUKN1TG5UDTIPRSIB890","operation":{"type":"payment.v2"},"reference":"62756_0_9_202609020900050351","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33786116","name":"GOMEZ ANGEL NICOLAS"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"30"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377180****6017","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"881925","batchNo":"577","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"57GUKN1TG5UDTIPRSIB890"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-09-02T12:02:00.423Z true Mastercard Débito mastercard.debit card email@example.com 33786116 GOMEZ ANGEL NICOLAS subscriber_69259d0f18102 8BMSBEKYNAK4PZ7QP8 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69259d0ef2332 766912.94 MTU88VQAEIXEIQPL2M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:03.611Z","currency":"ARS","date":"2026-09-02T12:01:03.611Z","reference":"65185_0_4_202609020900162497","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"RJ9QQH8CEGMKA8FS1X"},"subscriber":{"customer":{"email":"mauriciohernanmunoz@gmail.com","identification":"33571749","name":"HERNAN","phone":"3416597489"},"reference":"20-33571749-0","uid":"5N6YK8DGXV4R7E5D51"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185","interval":"1m","limit":6,"name":"CORVALAN 1160 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5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"mauriciohernanmunoz@gmail.com","field":null,"identification":"33571749","name":"HERNAN","phone":"3416597489"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:03.611Z","currency":"ARS","date":"2026-09-02T12:01:03.611Z","reference":"65185_0_4_202609020900162497","source":"primary","test":false,"total":57643,"type":"manual","uid":"RJ9QQH8CEGMKA8FS1X"},"payment":{"created":"2026-09-02T12:01:23.466Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-09-02T12:02:09.911Z true Visa Débito visa.debit card mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 20-33571749-0 5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65927 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"facu.morales97@gmail.com","field":null,"identification":"40204749","name":"EMMANUEL","phone":"3584314898"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.160Z","currency":"ARS","date":"2026-09-02T12:01:01.160Z","reference":"65927_0_2_202609020900141873","source":"primary","test":false,"total":28037,"type":"manual","uid":"C2NWUD5W9UCOQNA12O"},"payment":{"created":"2026-09-02T12:01:18.151Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65927_0_2_202609020900141873","id":"IGJ002CUQLD0UNQY499HMH","operation":{"type":"payment.v2"},"reference":"65927_0_2_202609020900141873","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success facu.morales97@gmail.com 40204749 EMMANUEL 3584314898 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.160Z ARS 2026-09-02T12:01:01.160Z 65927_0_2_202609020900141873 primary false 28037 manual C2NWUD5W9UCOQNA12O 2026-09-02T12:01:18.151Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65927_0_2_202609020900141873 IGJ002CUQLD0UNQY499HMH payment.v2 65927_0_2_202609020900141873 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 589618 581 32317019 00 2912 IGJ002CUQLD0UNQY499HMH card debit 200 Transacción Aprobada 00 Aprobado default 28037 2026-09-02T12:02:10.718Z 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. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:03.611Z ARS 2026-09-02T12:01:03.611Z 65185_0_4_202609020900162497 primary failed false 57643 manual RJ9QQH8CEGMKA8FS1X 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. 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XMATVUE3ZOLPS3Q6H7 50 XMATVUE3ZOLPS3Q6H7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.661Z","currency":"ARS","date":"2026-09-02T12:00:57.661Z","reference":"66816_0_1_202609020900116478","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"YJI2CQRJBN414IW7MO"},"subscriber":{"customer":{"email":"lucas_elpirata1@hotmail.com","identification":"34334669","name":"NAHUEL","phone":"3546538565"},"reference":"20-34334669-8","uid":"928KYO8TB485VSOIK4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66816","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"WDF6I7WTRORS4HFCY9","total":50,"uid":"WDF6I7WTRORS4HFCY9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.661Z ARS 2026-09-02T12:00:57.661Z 66816_0_1_202609020900116478 primary failed false 73245 manual YJI2CQRJBN414IW7MO 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66801 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"npesce76@gmail.com","field":null,"identification":"43691157","name":"SOLEDAD","phone":"2664548506"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:57.567Z","currency":"ARS","date":"2026-09-02T12:00:57.567Z","reference":"66801_0_1_202609020900115218","source":"primary","test":false,"total":133316,"type":"manual","uid":"M987U9BOTC2IT6I0D4"},"payment":{"created":"2026-09-02T12:01:09.531Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66801_0_1_202609020900115218","id":"791SAJ5ONOL771RH9Z52M0","operation":{"type":"payment.v2"},"reference":"66801_0_1_202609020900115218","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43691157","name":"Pesce Natalia soledad "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377199****6005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"883349","batchNo":"581","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2913","transactionId":"791SAJ5ONOL771RH9Z52M0"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-02T12:02:13.924Z 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: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66718 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66392 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure karinaalbornoz943@gmail.com 35522558 ELIANA 3816481901 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.257Z ARS 2026-09-02T12:01:02.257Z 66718_0_1_202609020900160205 primary false 58596 manual NIDZFR27HTPOZ3GPZ4 2026-09-02T12:01:16.830Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66718_0_1_202609020900160205 ASIEF7I5NUQ0LR8YN32JMN payment.v2 66718_0_1_202609020900160205 ARS 2 es-AR $ Peso Argentino 58596 N/A N/A 35522558 Albornoz Karina Eliana visa.debit.macro 10 31 58596 1 1 Visa Débito 45176492****3026 visa.debit arg.firstdata 882557 581 32317019 1 2912 ASIEF7I5NUQ0LR8YN32JMN card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 58596 2026-09-02T12:02:06.532Z 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: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure caiguarahugo78@gmail.com 39206044 SEBASTIAN 2974604792 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:55.282Z ARS 2026-09-02T12:00:55.282Z 66392_0_1_202609020900092292 primary false 79990 manual ZQMGVF2BV2IR2OXX0J 2026-09-02T12:01:12.388Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66392_0_1_202609020900092292 70JOACVYYNYGFGGQO3F6NZ payment.v2 66392_0_1_202609020900092292 ARS 2 es-AR $ Peso Argentino 79990 N/A N/A 39206044 Caiguara hugo visa.debit.bcopatagonia 12 26 79990 1 1 Visa Débito 45175700****1542 visa.debit arg.firstdata 884271 577 32317019 1 2795 70JOACVYYNYGFGGQO3F6NZ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 79990 2026-09-02T12:02:22.772Z true Visa Débito visa.debit card caiguarahugo78@gmail.com 39206044 SEBASTIAN 2974604792 20-39206044-9 6QTQ9DJ7FHTJ0XRCWB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66392 1m 3 CORVALAN 1160 S.A. XMATVUE3ZOLPS3Q6H7 50 XMATVUE3ZOLPS3Q6H7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66316 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.532Z","currency":"ARS","date":"2026-09-02T12:02:07.029Z","reference":"66316_0_1_202609020900100057","source":"secondary","status":"processing","test":false,"total":153295,"type":"manual","uid":"F2ICLKMECHYJB82T8N"},"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: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.532Z ARS 2026-09-02T12:02:07.029Z 66316_0_1_202609020900100057 secondary processing false 153295 manual F2ICLKMECHYJB82T8N 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: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lucas_elpirata1@hotmail.com","field":null,"identification":"34334669","name":"NAHUEL","phone":"3546538565"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:57.661Z","currency":"ARS","date":"2026-09-02T12:00:57.661Z","reference":"66816_0_1_202609020900116478","source":"primary","test":false,"total":73245,"type":"manual","uid":"YJI2CQRJBN414IW7MO"},"payment":{"created":"2026-09-02T12:01:09.314Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66816_0_1_202609020900116478","id":"B0BD00BNCI6Q9YRNMKBY60","operation":{"type":"payment.v2"},"reference":"66816_0_1_202609020900116478","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34334669","name":"Toranzo lucas nahuel"},"detectedReference":"visa.debit.macro","expiration":{"month":"05","year":"32"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****5143","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"883555","batchNo":"570","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3032","transactionId":"B0BD00BNCI6Q9YRNMKBY60"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-09-02T12:02:16.459Z 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: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66316 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 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":"2026-09-02T12:00:56.532Z","currency":"ARS","date":"2026-09-02T12:02:07.029Z","reference":"66316_0_1_202609020900100057","source":"secondary","test":false,"total":153295,"type":"manual","uid":"F2ICLKMECHYJB82T8N"},"payment":{"created":"2026-09-02T12:01:11.067Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66316_0_1_202609020900100057","id":"Y0SIMPGGUL5GB3VHIFQI9P","operation":{"type":"payment.v2"},"reference":"66316_0_1_202609020900100057","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"882607","batchNo":"570","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3032","transactionId":"Y0SIMPGGUL5GB3VHIFQI9P"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 153295 2026-09-02T12:02:06.947Z 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: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64859 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:03.818Z","currency":"ARS","date":"2026-09-02T12:01:03.818Z","reference":"64859_0_4_202609020900175318","source":"primary","status":"failed","test":false,"total":77974,"type":"manual","uid":"PQ8D0MC427FRGFS8EA"},"subscriber":{"customer":{"email":"nahuelolmedo695@gmail.com","identification":"38732349","name":"JEREMIAS","phone":"3534203876"},"reference":"20-38732349-0","uid":"SQZD2MJ7XNU6YPGYUK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64859","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"3OZRVRRAI818YPUQAZ","total":50,"uid":"3OZRVRRAI818YPUQAZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:03.818Z ARS 2026-09-02T12:01:03.818Z 64859_0_4_202609020900175318 primary failed false 77974 manual PQ8D0MC427FRGFS8EA 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: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:55.873Z ARS 2026-09-02T12:02:19.764Z 66423_0_1_202609020900095704 secondary pending false 83879 manual DX574YFW4WWYMXMUNQ angelroulin115@gmail.com 26070225 ALBERTO 3413925659 20-26070225-5 UU629BPZQ4PW9UZMI3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66423 1m 12 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83879 2026-09-02T12:02:19.669Z true Visa Débito visa.debit card angelroulin115@gmail.com 26070225 ALBERTO 3413925659 20-26070225-5 UU629BPZQ4PW9UZMI3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66423 1m 12 CORVALAN 1160 S.A. HR7BG60B4A5IBSTX5G 50 HR7BG60B4A5IBSTX5G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64859 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"nahuelolmedo695@gmail.com","field":null,"identification":"38732349","name":"JEREMIAS","phone":"3534203876"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:03.818Z","currency":"ARS","date":"2026-09-02T12:01:03.818Z","reference":"64859_0_4_202609020900175318","source":"primary","test":false,"total":77974,"type":"manual","uid":"PQ8D0MC427FRGFS8EA"},"payment":{"created":"2026-09-02T12:01:23.345Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64859_0_4_202609020900175318","id":"3LPW1OYOZL3BBJLCE2KCXZ","operation":{"type":"payment.v2"},"reference":"64859_0_4_202609020900175318","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38732349","name":"Olmedo Nahuel Jeremías"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"27"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377106****7005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"884087","batchNo":"570","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3032","transactionId":"3LPW1OYOZL3BBJLCE2KCXZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:06.887Z","currency":"ARS","date":"2026-09-02T12:01:06.887Z","reference":"63036_0_9_202609020900201226","source":"primary","status":"processing","test":false,"total":193264.03,"type":"manual","uid":"P2AFV4CU8GZCGALFPK"},"subscriber":{"customer":{"email":"email@example.com","identification":"38068648","name":"SEGOVIA JORGE EMANUEL"},"reference":"subscriber_694b01c731a4b","uid":"7YGCYEFSUSEASVS0RW"},"subscription":{"description":"9 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P2AFV4CU8GZCGALFPK email@example.com 38068648 SEGOVIA JORGE EMANUEL subscriber_694b01c731a4b 7YGCYEFSUSEASVS0RW 9 cuotas de $193.264,03 1m 0 Préstamo Personal subscription_694b01c712c0f 1739376.26 BHU2O6BVDO8RWZ2POU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 2/9/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"38068648","name":"SEGOVIA JORGE EMANUEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:06.887Z","currency":"ARS","date":"2026-09-02T12:01:06.887Z","reference":"63036_0_9_202609020900201226","source":"primary","test":false,"total":193264.03,"type":"manual","uid":"P2AFV4CU8GZCGALFPK"},"payment":{"created":"2026-09-02T12:01:21.323Z","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 193264.03 2026-09-02T12:02:24.603Z true Mastercard Débito mastercard.debit card email@example.com 38068648 SEGOVIA JORGE EMANUEL subscriber_694b01c731a4b 7YGCYEFSUSEASVS0RW 9 cuotas de $193.264,03 1m 0 Préstamo Personal subscription_694b01c712c0f 1739376.26 BHU2O6BVDO8RWZ2POU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64447 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:05.522Z","currency":"ARS","date":"2026-09-02T12:01:05.522Z","reference":"64447_0_5_202609020900191974","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"XNLXPICILY11X15M32"},"subscriber":{"customer":{"email":"catanzaro606@gmail.com","identification":"35764757","name":"SERGIO","phone":"2664002759"},"reference":"20-35764757-7","uid":"IUZQORMZ7EAZ0W7S39"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64447","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"IWHTPARNRBBV0MX6QB","total":50,"uid":"IWHTPARNRBBV0MX6QB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:05.522Z ARS 2026-09-02T12:01:05.522Z 64447_0_5_202609020900191974 primary processing false 57643 manual XNLXPICILY11X15M32 catanzaro606@gmail.com 35764757 SERGIO 2664002759 20-35764757-7 IUZQORMZ7EAZ0W7S39 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64447 1m 6 CORVALAN 1160 S.A. IWHTPARNRBBV0MX6QB 50 IWHTPARNRBBV0MX6QB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64447 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 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":"SERGIO","phone":"2664002759"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:05.522Z","currency":"ARS","date":"2026-09-02T12:01:05.522Z","reference":"64447_0_5_202609020900191974","source":"primary","test":false,"total":57643,"type":"manual","uid":"XNLXPICILY11X15M32"},"payment":{"created":"2026-09-02T12:01:22.327Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64447_0_5_202609020900191974","id":"8SDXAM0DKYFCKA5D2UFE5O","operation":{"type":"payment.v2"},"reference":"64447_0_5_202609020900191974","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"884597","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"8SDXAM0DKYFCKA5D2UFE5O"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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IWHTPARNRBBV0MX6QB 50 IWHTPARNRBBV0MX6QB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:50.979Z","currency":"ARS","date":"2026-09-02T12:00:50.979Z","reference":"66719_0_1_202609020900048646","source":"primary","status":"processing","test":false,"total":86494,"type":"manual","uid":"I2IOZPXQ7GVUNOLNCT"},"subscriber":{"customer":{"email":"gimenezluciana403@gmail.com","identification":"36629403","name":"MERCEDES","phone":"2604023193"},"reference":"27-36629403-7","uid":"LXPHNHJAXVSK1ND2ZO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66719","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"RXQ5PPBHGSAUMYSSC6","total":50,"uid":"RXQ5PPBHGSAUMYSSC6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.979Z ARS 2026-09-02T12:00:50.979Z 66719_0_1_202609020900048646 primary processing false 86494 manual I2IOZPXQ7GVUNOLNCT gimenezluciana403@gmail.com 36629403 MERCEDES 2604023193 27-36629403-7 LXPHNHJAXVSK1ND2ZO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66719 1m 6 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 86494 2026-09-02T12:02:28.149Z true Mastercard Débito mastercard.debit card gimenezluciana403@gmail.com 36629403 MERCEDES 2604023193 27-36629403-7 LXPHNHJAXVSK1ND2ZO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66719 1m 6 CORVALAN 1160 S.A. 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E2GG74JL0HSNAQM8L9 50 E2GG74JL0HSNAQM8L9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66834 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ori.montero87@gmail.com","field":null,"identification":"42661902","name":"MURIEL","phone":"387156449284"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.776Z","currency":"ARS","date":"2026-09-02T12:00:59.776Z","reference":"66834_0_1_202609020900134511","source":"primary","test":false,"total":77974,"type":"manual","uid":"YF6ZETYXGEJ12WTSZ3"},"payment":{"created":"2026-09-02T12:01:19.474Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66834_0_1_202609020900134511","id":"H3N3F5FP5FANG5OPMHCCR7","operation":{"type":"payment.v2"},"reference":"66834_0_1_202609020900134511","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42661902","name":"Montero Velazco Ori"},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"28"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176485****4001","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"884937","batchNo":"581","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2913","transactionId":"H3N3F5FP5FANG5OPMHCCR7"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 77974 2026-09-02T12:02:29.460Z true Visa Débito visa.debit card ori.montero87@gmail.com 42661902 MURIEL 387156449284 23-42661902-4 I06CCF216QG5G2NEUS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66834 1m 9 CORVALAN 1160 S.A. E2GG74JL0HSNAQM8L9 50 E2GG74JL0HSNAQM8L9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64204 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.865Z","currency":"ARS","date":"2026-09-02T12:01:02.865Z","reference":"64204_0_6_202609020900083298","source":"primary","status":"processing","test":false,"total":76301,"type":"manual","uid":"KQZ66VLXFVV85HQX9H"},"subscriber":{"customer":{"email":"tomassud1999@gmail.com","identification":"42694385","name":"TOMAS","phone":"3515397700"},"reference":"23-42694385-9","uid":"31V8XZ03F4MDZK7OSS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64204","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"L7RU4V3JJ5V8JDAQZ3","total":76301,"uid":"L7RU4V3JJ5V8JDAQZ3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.865Z ARS 2026-09-02T12:01:02.865Z 64204_0_6_202609020900083298 primary processing false 76301 manual KQZ66VLXFVV85HQX9H tomassud1999@gmail.com 42694385 TOMAS 3515397700 23-42694385-9 31V8XZ03F4MDZK7OSS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64204 1m 9 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 76301 2026-09-02T12:02:31.665Z true Mastercard Débito mastercard.debit card tomassud1999@gmail.com 42694385 TOMAS 3515397700 23-42694385-9 31V8XZ03F4MDZK7OSS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64204 1m 9 CORVALAN 1160 S.A. L7RU4V3JJ5V8JDAQZ3 76301 L7RU4V3JJ5V8JDAQZ3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66634 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.472Z","currency":"ARS","date":"2026-09-02T12:00:59.472Z","reference":"66634_0_1_202609020900128007","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"SQK4ZTX8M4D9G926LG"},"subscriber":{"customer":{"email":"maidanaestefania549@gmail.com","identification":"40507704","name":"ESTEFANIA","phone":"3756409753"},"reference":"27-40507704-9","uid":"6B0JLWQZSS1AU4JTO7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66634","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"Z3CBC8ZDG28YF3BIDI","total":50,"uid":"Z3CBC8ZDG28YF3BIDI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.472Z ARS 2026-09-02T12:00:59.472Z 66634_0_1_202609020900128007 primary processing false 73245 manual SQK4ZTX8M4D9G926LG 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. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-09-02T12:02:32.597Z true Visa Débito visa.debit card 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. Z3CBC8ZDG28YF3BIDI 50 Z3CBC8ZDG28YF3BIDI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64761 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.764Z","currency":"ARS","date":"2026-09-02T12:00:57.764Z","reference":"64761_0_4_202609020900115873","source":"primary","status":"processing","test":false,"total":111508,"type":"manual","uid":"OQND6VWASV3JQ3G0KI"},"subscriber":{"customer":{"email":"meelcanete@gmail.com","identification":"34323049","name":"SOLEDAD","phone":"1123617333"},"reference":"23-34323049-4","uid":"S7DUWRT1XF5EB7D0SR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64761","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"L6WAY9Z8J1U0PWH3ML","total":50,"uid":"L6WAY9Z8J1U0PWH3ML"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.764Z ARS 2026-09-02T12:00:57.764Z 64761_0_4_202609020900115873 primary processing false 111508 manual OQND6VWASV3JQ3G0KI 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: 2/9/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64761 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"meelcanete@gmail.com","field":null,"identification":"34323049","name":"SOLEDAD","phone":"1123617333"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:57.764Z","currency":"ARS","date":"2026-09-02T12:00:57.764Z","reference":"64761_0_4_202609020900115873","source":"primary","test":false,"total":111508,"type":"manual","uid":"OQND6VWASV3JQ3G0KI"},"payment":{"created":"2026-09-02T12:01:08.952Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64761_0_4_202609020900115873","id":"GQFH3I3I5L08TUV5CPY7JE","operation":{"type":"payment.v2"},"reference":"64761_0_4_202609020900115873","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"885537","batchNo":"909","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"GQFH3I3I5L08TUV5CPY7JE"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 111508 2026-09-02T12:02:35.200Z 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: 2/9/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:00.264Z","currency":"ARS","date":"2026-09-02T12:01:00.264Z","reference":"64715_0_4_202609020900140400","source":"primary","status":"processing","test":false,"total":45988,"type":"manual","uid":"FUYSBC1T74ROSZV00A"},"subscriber":{"customer":{"email":"gabypueyo@gmail.com","identification":"25626933","name":"SERGIO","phone":"3541287726"},"reference":"20-25626933-4","uid":"CWIH44LB1A9A2KE285"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64715","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"SLFBCIFVT9PG9W2UJM","total":50,"uid":"SLFBCIFVT9PG9W2UJM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:00.264Z ARS 2026-09-02T12:01:00.264Z 64715_0_4_202609020900140400 primary processing false 45988 manual FUYSBC1T74ROSZV00A gabypueyo@gmail.com 25626933 SERGIO 3541287726 20-25626933-4 CWIH44LB1A9A2KE285 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64715 1m 6 CORVALAN 1160 S.A. SLFBCIFVT9PG9W2UJM 50 SLFBCIFVT9PG9W2UJM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gabypueyo@gmail.com","field":null,"identification":"25626933","name":"SERGIO","phone":"3541287726"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:00.264Z","currency":"ARS","date":"2026-09-02T12:01:00.264Z","reference":"64715_0_4_202609020900140400","source":"primary","test":false,"total":45988,"type":"manual","uid":"FUYSBC1T74ROSZV00A"},"payment":{"created":"2026-09-02T12:01:18.843Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64715_0_4_202609020900140400","id":"JVD3B4H6GBXCU0N8H4UFCC","operation":{"type":"payment.v2"},"reference":"64715_0_4_202609020900140400","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":45988,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25626933","name":"Pueyo Sergio G"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"32"},"installment":{"amount":45988,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****5019","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"885631","batchNo":"581","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2913","transactionId":"JVD3B4H6GBXCU0N8H4UFCC"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 45988 2026-09-02T12:02:35.856Z 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: 2/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.327Z ARS 2026-09-02T12:00:52.327Z 63268_0_8_202609020900056178 primary processing false 68278.17 manual 3AFHB015J5K79WBB11 email@example.com 39623195 RAVERA GINO EZEQUIEL subscriber_69691b50cba30 460VE41GANU4SF2WKJ 9 cuotas de $68.278,17 1m 0 Préstamo Personal subscription_69691b50b60ec 614503.51 Z75P8BMAEXJUQ429QP 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========================================================================================================================================= DateTime: 2/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66647 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:51.883Z ARS 2026-09-02T12:00:51.883Z 66647_0_1_202609020900058202 primary processing false 83443 manual 3OWBX3TT613IMPQ1NN 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. 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(Cod. 102) 102 Error default 83443 2026-09-02T12:02:36.826Z 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: 2/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66731 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.005Z","currency":"ARS","date":"2026-09-02T12:00:52.005Z","reference":"66731_0_1_202609020900059577","source":"primary","status":"processing","test":false,"total":166421,"type":"manual","uid":"8RW6XXSW1N32JSMJ9E"},"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: 2/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.005Z ARS 2026-09-02T12:00:52.005Z 66731_0_1_202609020900059577 primary processing false 166421 manual 8RW6XXSW1N32JSMJ9E 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: 2/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:51 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:51.415Z ARS 2026-09-02T12:00:51.415Z 65267_0_3_202609020900052692 primary processing false 402196 manual 8YH7QO0SDEJDI62F5D adrianyanes777@gmail.com 32569376 ADRIAN 1157397205 20-32569376-3 YDUON5T0150BBIFZ96 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65267 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 2/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.179Z","currency":"ARS","date":"2026-09-02T12:00:52.179Z","reference":"66635_0_1_202609020900060931","source":"primary","status":"processing","test":false,"total":273927,"type":"manual","uid":"Z2RW0T2MU6ZR4ZXBAV"},"subscriber":{"customer":{"email":"diezdiego95@gmail.com","identification":"38374056","name":"EMANUEL","phone":"3404503679"},"reference":"20-38374056-9","uid":"FXIEB1TPNT2I7M4YOG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66635","interval":"1m","limit":3,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.179Z ARS 2026-09-02T12:00:52.179Z 66635_0_1_202609020900060931 primary processing false 273927 manual Z2RW0T2MU6ZR4ZXBAV diezdiego95@gmail.com 38374056 EMANUEL 3404503679 20-38374056-9 FXIEB1TPNT2I7M4YOG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66635 1m 3 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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COOAQJXSHLCYVM2QX3 50 COOAQJXSHLCYVM2QX3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64447 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 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":"2026-09-02T12:01:05.522Z","currency":"ARS","date":"2026-09-02T12:01:05.522Z","reference":"64447_0_5_202609020900191974","source":"primary","test":false,"total":57643,"type":"manual","uid":"XNLXPICILY11X15M32"},"payment":{"created":"2026-09-02T12:01:22.327Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64447_0_5_202609020900191974","id":"8SDXAM0DKYFCKA5D2UFE5O","operation":{"type":"payment.v2"},"reference":"64447_0_5_202609020900191974","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"884597","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"8SDXAM0DKYFCKA5D2UFE5O"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66306 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: 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========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65543 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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I8Z1H94QJ9L7LJWON0 50 I8Z1H94QJ9L7LJWON0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"caiguarahugo78@gmail.com","field":null,"identification":"39206044","name":"SEBASTIAN","phone":"2974604792"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:55.282Z","currency":"ARS","date":"2026-09-02T12:00:55.282Z","reference":"66392_0_1_202609020900092292","source":"primary","test":false,"total":79990,"type":"manual","uid":"ZQMGVF2BV2IR2OXX0J"},"payment":{"created":"2026-09-02T12:01:12.388Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66392_0_1_202609020900092292","id":"70JOACVYYNYGFGGQO3F6NZ","operation":{"type":"payment.v2"},"reference":"66392_0_1_202609020900092292","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79990,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39206044","name":"Caiguara hugo"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"12","year":"26"},"installment":{"amount":79990,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****1542","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"884271","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"70JOACVYYNYGFGGQO3F6NZ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 79990 2026-09-02T12:02:22.772Z true Visa Débito visa.debit card caiguarahugo78@gmail.com 39206044 SEBASTIAN 2974604792 20-39206044-9 6QTQ9DJ7FHTJ0XRCWB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66392 1m 3 CORVALAN 1160 S.A. XMATVUE3ZOLPS3Q6H7 50 XMATVUE3ZOLPS3Q6H7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:51.321Z ARS 2026-09-02T12:00:51.321Z 66241_0_1_202609020900053062 primary processing false 103768.93 manual LOBCIT4Y841FGC35WI alerote93@gmail.com 37546450 ALEJANDRO 3455453185 20-37546450-1 6RJIROJZI1KLJHCJK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66241 1m 6 CORVALAN 1160 S.A. K0KSDSBIEBB56YSM54 50 K0KSDSBIEBB56YSM54 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure agnlopez4@gmail.com 42911341 AGUSTIN 2984379161 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:52.377Z ARS 2026-09-02T12:00:52.377Z 66841_0_1_202609020900062064 primary false 264316 manual 7DSMCMUW9FIC1MLSET 2026-09-02T12:01:06.531Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66841_0_1_202609020900062064 FL9KMZQD3ORSEUNXMOLV5U payment.v2 66841_0_1_202609020900062064 ARS 2 es-AR $ Peso Argentino 264316 N/A N/A 42911341 LOPEZ AGUSTIN visa.debit.bcopatagonia 10 30 264316 1 1 Visa Débito 45175700****8672 visa.debit 102 FL9KMZQD3ORSEUNXMOLV5U card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 264316 2026-09-02T12:02:36.801Z 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. GKPX9610CHVU89BKK9 50 GKPX9610CHVU89BKK9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66527 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66257 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 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":"2026-09-02T12:00:51.288Z","currency":"ARS","date":"2026-09-02T12:00:51.288Z","reference":"66527_0_1_202609020900050663","source":"primary","test":false,"total":170803,"type":"manual","uid":"SW4IQRE9YJLWWAKP2Z"},"payment":{"created":"2026-09-02T12:01:06.743Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66527_0_1_202609020900050663","id":"1SZNL9OHFJOLH2O51GODFJ","operation":{"type":"payment.v2"},"reference":"66527_0_1_202609020900050663","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"1SZNL9OHFJOLH2O51GODFJ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:50.996Z","currency":"ARS","date":"2026-09-02T12:00:50.996Z","reference":"66257_0_2_202609020900049602","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"QB9BLNRZLQ2BBI1WUO"},"subscriber":{"customer":{"email":"jesicayanilojeda@yahoo.com.ar","identification":"33420933","name":"YANIL","phone":"1134314441"},"reference":"23-33420933-4","uid":"RIIKAE6GB4UGSTS2MH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66257","interval":"1m","limit":3,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65464 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.816Z ARS 2026-09-02T12:00:50.816Z 65910_0_1_202609020900047773 primary processing false 107606.23 manual LWAKDML81VMFL4PCJ0 danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 90098 2026-09-02T12:02:37.046Z 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: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65608 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66734 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 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":"2026-09-02T12:00:51.300Z","currency":"ARS","date":"2026-09-02T12:00:51.300Z","reference":"66305_0_1_202609020900052679","source":"primary","test":false,"total":165610,"type":"manual","uid":"I53MUGJO38VXLQFDRQ"},"payment":{"created":"2026-09-02T12:01:06.734Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66305_0_1_202609020900052679","id":"E2T2CAU4AMQ4KADKRXUV8J","operation":{"type":"payment.v2"},"reference":"66305_0_1_202609020900052679","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 165610 2026-09-02T12:02:37.059Z 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: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.368Z ARS 2026-09-02T12:00:50.368Z 66833_0_1_202609020900043550 primary processing false 156455 manual TSNSP48UT3KEU1EJIN r.luchy95@gmail.com 42047078 IVAN 3546562922 23-42047078-9 D8ERQC5ST82SUQGCX6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66833 1m 12 CORVALAN 1160 S.A. 4ULFOGK1U3JHZR5UCA 50 4ULFOGK1U3JHZR5UCA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.865Z","currency":"ARS","date":"2026-09-02T12:01:02.865Z","reference":"64204_0_6_202609020900083298","source":"primary","status":"failed","test":false,"total":76301,"type":"manual","uid":"KQZ66VLXFVV85HQX9H"},"subscriber":{"customer":{"email":"tomassud1999@gmail.com","identification":"42694385","name":"TOMAS","phone":"3515397700"},"reference":"23-42694385-9","uid":"31V8XZ03F4MDZK7OSS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64204","interval":"1m","limit":9,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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RXQ5PPBHGSAUMYSSC6 50 RXQ5PPBHGSAUMYSSC6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66542 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gabypueyo@gmail.com 25626933 SERGIO 3541287726 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:00.264Z ARS 2026-09-02T12:01:00.264Z 64715_0_4_202609020900140400 primary false 45988 manual FUYSBC1T74ROSZV00A 2026-09-02T12:01:18.843Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64715_0_4_202609020900140400 JVD3B4H6GBXCU0N8H4UFCC payment.v2 64715_0_4_202609020900140400 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 885631 581 32317019 1 2913 JVD3B4H6GBXCU0N8H4UFCC card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 45988 2026-09-02T12:02:35.856Z 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: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:48.886Z","currency":"ARS","date":"2026-09-02T12:00:48.886Z","reference":"66267_0_1_202609020900024586","source":"primary","status":"processing","test":false,"total":103768.93,"type":"manual","uid":"FT3LQGIGEP68L6831N"},"subscriber":{"customer":{"email":"aldiilujan3@gmail.com","identification":"38180029","name":"STEFANIA","phone":"3515371134"},"reference":"27-38180029-1","uid":"BGE9TAR72PPDKVQ4E6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66267","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"8NX10YM0X9EV7T5PDQ","total":50,"uid":"8NX10YM0X9EV7T5PDQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success maidanaestefania549@gmail.com 40507704 ESTEFANIA 3756409753 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:59.472Z ARS 2026-09-02T12:00:59.472Z 66634_0_1_202609020900128007 primary false 73245 manual SQK4ZTX8M4D9G926LG 2026-09-02T12:01:19.957Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66634_0_1_202609020900128007 SB58DH083GAEEL9VWY633U payment.v2 66634_0_1_202609020900128007 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 40507704 Maidana Elena visa.debit.supervielle 08 30 73245 1 1 Visa Débito 45177229****8365 visa.debit arg.firstdata 885269 573 32317019 51 3016 SB58DH083GAEEL9VWY633U card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-09-02T12:02:32.597Z true Visa Débito visa.debit card 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 98569 2026-09-02T12:02:38.809Z 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: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.578Z","currency":"ARS","date":"2026-09-02T12:00:59.578Z","reference":"64917_0_4_202609020900120938","source":"primary","status":"processing","test":false,"total":98569,"type":"manual","uid":"KESUZS5XBYFWFD1R44"},"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: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.578Z ARS 2026-09-02T12:00:59.578Z 64917_0_4_202609020900120938 primary processing false 98569 manual KESUZS5XBYFWFD1R44 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66634 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:49.183Z","currency":"ARS","date":"2026-09-02T12:00:49.183Z","reference":"66286_0_1_202609020900028396","source":"primary","status":"processing","test":false,"total":122835.89,"type":"manual","uid":"AV50X1KWCMMDUCK6H6"},"subscriber":{"customer":{"email":"bienesraices.rlp@gmail.com","identification":"35941515","name":"EZEQUIEL","phone":"1168772602"},"reference":"20-35941515-0","uid":"7PBDULQ60F6AHGFHB6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BDC04CDCZQU4WARF93","total":50,"uid":"BDC04CDCZQU4WARF93"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 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":"2026-09-02T12:00:50.872Z","currency":"ARS","date":"2026-09-02T12:00:50.872Z","reference":"65464_0_3_202609020900046881","source":"primary","test":false,"total":28834,"type":"manual","uid":"Y4D3S6RSHMJH63IRNS"},"payment":{"created":"2026-09-02T12:01:06.864Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65464_0_3_202609020900046881","id":"1XP24UI3FNZTF2UOZ7O5MC","operation":{"type":"payment.v2"},"reference":"65464_0_3_202609020900046881","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 28834 2026-09-02T12:02:37.107Z true Visa Débito visa.debit card ayalamauriciosebastian4@gmail.com 45994967 SEBASTIAN 1124080907 20-45994967-5 XLZ7XA7T5TUILOB9R0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65464 1m 3 CORVALAN 1160 S.A. ZKH1NOENZ4LFI7KW8X 50 ZKH1NOENZ4LFI7KW8X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"marsonjennifer3@gmail.com","field":null,"identification":"41479482","name":"DAIANA","phone":"2944251069"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:49.115Z","currency":"ARS","date":"2026-09-02T12:02:38.620Z","reference":"65488_0_2_202609020900026515","source":"secondary","test":false,"total":326.56,"type":"manual","uid":"163KJNWP524KOI20U9"},"payment":{"created":"2026-09-02T12:01:08.429Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65488_0_2_202609020900026515","id":"6Z2EO7WZPVYG14FQU95VW2","operation":{"type":"payment.v2"},"reference":"65488_0_2_202609020900026515","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":326.56,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41479482","name":"Marson Jennifer daiana"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"06","year":"27"},"installment":{"amount":326.56,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179201****6003","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"6Z2EO7WZPVYG14FQU95VW2"},"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 69886.97 2026-09-02T12:02:38.560Z true Mastercard Débito mastercard.debit card email@example.com 27293142 JUAN MARCELO LAGOS subscriber_699079f6b5699 BMIASKN0VLW0FOPSPN 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_699079f68e2b3 1257965.48 SLYFDG0BZJB4EY904D card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66286 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"bienesraices.rlp@gmail.com","field":null,"identification":"35941515","name":"EZEQUIEL","phone":"1168772602"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:49.183Z","currency":"ARS","date":"2026-09-02T12:00:49.183Z","reference":"66286_0_1_202609020900028396","source":"primary","test":false,"total":122835.89,"type":"manual","uid":"AV50X1KWCMMDUCK6H6"},"payment":{"created":"2026-09-02T12:01:08.232Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66286_0_1_202609020900028396","id":"LBYQH99P8C50LNGK0GT728","operation":{"type":"payment.v2"},"reference":"66286_0_1_202609020900028396","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":122835.89,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35941515","name":"Romero Rodrigo Ezequiel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"29"},"installment":{"amount":122835.89,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377132****0015","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"LBYQH99P8C50LNGK0GT728"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":122835.89,"updated":"2026-09-02T12:02:38.426Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"bienesraices.rlp@gmail.com","field":null,"identification":"35941515","name":"EZEQUIEL","phone":"1168772602"},"reference":"20-35941515-0","uid":"7PBDULQ60F6AHGFHB6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BDC04CDCZQU4WARF93","total":50,"uid":"BDC04CDCZQU4WARF93"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:49.183Z ARS 2026-09-02T12:00:49.183Z 66286_0_1_202609020900028396 primary false 122835.89 manual AV50X1KWCMMDUCK6H6 2026-09-02T12:01:08.232Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66286_0_1_202609020900028396 LBYQH99P8C50LNGK0GT728 payment.v2 66286_0_1_202609020900028396 ARS 2 es-AR $ Peso Argentino 122835.89 N/A N/A 35941515 Romero Rodrigo Ezequiel mastercard.debit.bna 03 29 122835.89 1 1 Mastercard Débito 55377132****0015 mastercard.debit 102 LBYQH99P8C50LNGK0GT728 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 122835.89 2026-09-02T12:02:38.426Z true Mastercard Débito mastercard.debit card bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 20-35941515-0 7PBDULQ60F6AHGFHB6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286 1m 3 CORVALAN 1160 S.A. BDC04CDCZQU4WARF93 50 BDC04CDCZQU4WARF93 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 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":"2026-09-02T12:00:50.170Z","currency":"ARS","date":"2026-09-02T12:00:50.170Z","reference":"65608_0_3_202609020900040614","source":"primary","test":false,"total":133316,"type":"manual","uid":"NA5W32TSLA9JV152FP"},"payment":{"created":"2026-09-02T12:01:07.102Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65608_0_3_202609020900040614","id":"BH2BBVLF403I2UAEAS87FQ","operation":{"type":"payment.v2"},"reference":"65608_0_3_202609020900040614","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"BH2BBVLF403I2UAEAS87FQ"},"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":"2026-09-02T12:02:37.297Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"95marcoss@gmail.com","field":null,"identification":"38692536","name":"IVAN","phone":"3489523750"},"reference":"20-38692536-5","uid":"J8VM8BZ9OMNE90D8PM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65608","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9R2D9C2TACDXD7XWDJ","total":50,"uid":"9R2D9C2TACDXD7XWDJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aldiilujan3@gmail.com 38180029 STEFANIA 3515371134 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:48.886Z ARS 2026-09-02T12:00:48.886Z 66267_0_1_202609020900024586 primary false 103768.93 manual FT3LQGIGEP68L6831N 2026-09-02T12:01:08.666Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66267_0_1_202609020900024586 AJ5BJOD6N080YJLOE0KNST payment.v2 66267_0_1_202609020900024586 ARS 2 es-AR $ Peso Argentino 103768.93 N/A N/A 38180029 Lujan Aldana Stefanía visa.debit.macro 05 31 103768.93 1 1 Visa Débito 45176492****3111 visa.debit 102 AJ5BJOD6N080YJLOE0KNST card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 103768.93 2026-09-02T12:02:38.794Z true Visa Débito visa.debit card aldiilujan3@gmail.com 38180029 STEFANIA 3515371134 27-38180029-1 BGE9TAR72PPDKVQ4E6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66267 1m 6 CORVALAN 1160 S.A. 8NX10YM0X9EV7T5PDQ 50 8NX10YM0X9EV7T5PDQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64761 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.764Z","currency":"ARS","date":"2026-09-02T12:00:57.764Z","reference":"64761_0_4_202609020900115873","source":"primary","status":"failed","test":false,"total":111508,"type":"manual","uid":"OQND6VWASV3JQ3G0KI"},"subscriber":{"customer":{"email":"meelcanete@gmail.com","identification":"34323049","name":"SOLEDAD","phone":"1123617333"},"reference":"23-34323049-4","uid":"S7DUWRT1XF5EB7D0SR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64761","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"L6WAY9Z8J1U0PWH3ML","total":50,"uid":"L6WAY9Z8J1U0PWH3ML"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.764Z ARS 2026-09-02T12:00:57.764Z 64761_0_4_202609020900115873 primary failed false 111508 manual OQND6VWASV3JQ3G0KI 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: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66627 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65431 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66654 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:48.678Z","currency":"ARS","date":"2026-09-02T12:00:48.678Z","reference":"66654_0_1_202609020900023577","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"HD3BZGRMFFF2C8V45E"},"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: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:48.678Z ARS 2026-09-02T12:00:48.678Z 66654_0_1_202609020900023577 primary processing false 73245 manual HD3BZGRMFFF2C8V45E 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: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.733Z ARS 2026-09-02T12:00:57.733Z 66627_0_1_202609020900116918 primary processing false 133316 manual P5M2IU4KXEM06MJ0DU 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 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":"2026-09-02T12:00:57.072Z","currency":"ARS","date":"2026-09-02T12:00:57.072Z","reference":"65431_0_3_202609020900108129","source":"primary","test":false,"total":79990,"type":"manual","uid":"TVEEDNPD0S4Z19D99H"},"payment":{"created":"2026-09-02T12:01:10.324Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65431_0_3_202609020900108129","id":"BGWEC490MXPBGC3CNEVW3J","operation":{"type":"payment.v2"},"reference":"65431_0_3_202609020900108129","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"885993","batchNo":"570","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3032","transactionId":"BGWEC490MXPBGC3CNEVW3J"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":79990,"updated":"2026-09-02T12:02:38.958Z"},"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: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure wbvalverde@yahoo.com.ar 20477262 BRIAN 1136825765 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.072Z ARS 2026-09-02T12:00:57.072Z 65431_0_3_202609020900108129 primary false 79990 manual TVEEDNPD0S4Z19D99H 2026-09-02T12:01:10.324Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65431_0_3_202609020900108129 BGWEC490MXPBGC3CNEVW3J payment.v2 65431_0_3_202609020900108129 ARS 2 es-AR $ Peso Argentino 79990 N/A N/A 20477262 Valverde walter b visa.debit.santanderrio 04 32 79990 1 1 Visa Débito 45176602****5820 visa.debit arg.firstdata 885993 570 32317019 1 3032 BGWEC490MXPBGC3CNEVW3J card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 79990 2026-09-02T12:02:38.958Z true Visa Débito visa.debit card wbvalverde@yahoo.com.ar 20477262 BRIAN 1136825765 20-20477262-3 2TROG93NH5UX7JT7T9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65431 1m 3 CORVALAN 1160 S.A. WM35KL5W8LHSR7NG3U 50 WM35KL5W8LHSR7NG3U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62445 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66627 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66654 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65919 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 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":"2026-09-02T12:00:57.733Z","currency":"ARS","date":"2026-09-02T12:00:57.733Z","reference":"66627_0_1_202609020900116918","source":"primary","test":false,"total":133316,"type":"manual","uid":"P5M2IU4KXEM06MJ0DU"},"payment":{"created":"2026-09-02T12:01:08.885Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66627_0_1_202609020900116918","id":"O8Z30P3MXTUHOWLDO14MHN","operation":{"type":"payment.v2"},"reference":"66627_0_1_202609020900116918","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"O8Z30P3MXTUHOWLDO14MHN"},"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":"2026-09-02T12:02:39.015Z"},"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: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65441 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure enzojavier_19@hotmail.com 32503626 JAVIER 2616411127 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.733Z ARS 2026-09-02T12:00:57.733Z 66627_0_1_202609020900116918 primary false 133316 manual P5M2IU4KXEM06MJ0DU 2026-09-02T12:01:08.885Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66627_0_1_202609020900116918 O8Z30P3MXTUHOWLDO14MHN payment.v2 66627_0_1_202609020900116918 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 O8Z30P3MXTUHOWLDO14MHN card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-02T12:02:39.015Z 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: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:04.002Z","currency":"ARS","date":"2026-09-02T12:01:04.002Z","reference":"62445_0_10_202609020900171374","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"P3MMZHTZAGZNNQO131"},"subscriber":{"customer":{"email":"email@example.com","identification":"35386681","name":"LOZANO NESTOR FABIN"},"reference":"subscriber_691357d4502cc","uid":"3C2BGDP9NSAIR22PWM"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691357d4339c8","total":1257965.48,"uid":"94NXEGMF01M0X3Y4K6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cepedaa491@gmail.com 42848842 AGUSTINA 2995773212 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:48.678Z ARS 2026-09-02T12:00:48.678Z 66654_0_1_202609020900023577 primary false 73245 manual HD3BZGRMFFF2C8V45E 2026-09-02T12:01:08.834Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66654_0_1_202609020900023577 VP71L6KTA5NVBLDCCP6J2M payment.v2 66654_0_1_202609020900023577 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 42848842 Cepeda Florencia Agustina mastercard.debit.bpn 11 30 73245 1 1 Mastercard Débito 55588900****3220 mastercard.debit 102 VP71L6KTA5NVBLDCCP6J2M card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73245 2026-09-02T12:02:39.051Z 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: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.771Z ARS 2026-09-02T12:00:57.771Z 65441_0_3_202609020900116359 primary processing false 83443 manual V86QC3EBJTFBWU6H1J 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.449Z ARS 2026-09-02T12:00:56.449Z 65919_0_2_202609020900104178 primary processing false 97602 manual UF48T90337Z6NBYWDK nico_matadores@hotmail.com 39770898 EMANUEL 1179053577 20-39770898-6 HMJ4L4K90ZJI2KXJ3D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65919 1m 3 CORVALAN 1160 S.A. HO44KUDHE2NF0Y1IUQ 50 HO44KUDHE2NF0Y1IUQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66702 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 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":"2026-09-02T12:00:57.676Z","currency":"ARS","date":"2026-09-02T12:00:57.676Z","reference":"66702_0_1_202609020900115854","source":"primary","test":false,"total":73245,"type":"manual","uid":"CG5G9YXNLE3UHIV8PK"},"payment":{"created":"2026-09-02T12:01:09.147Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66702_0_1_202609020900115854","id":"YCMDIT0KS69P8CAENL8SYE","operation":{"type":"payment.v2"},"reference":"66702_0_1_202609020900115854","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37803298","name":"MAZZOTTA GABRIEL E"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"28"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48155009****2211","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"YCMDIT0KS69P8CAENL8SYE"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 73245 2026-09-02T12:02:39.266Z 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: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66331 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.572Z","currency":"ARS","date":"2026-09-02T12:00:54.572Z","reference":"66331_0_1_202609020900084535","source":"primary","status":"processing","test":false,"total":106632,"type":"manual","uid":"2F2C5FE237Q96450U9"},"subscriber":{"customer":{"email":"Francescagatica@outlook.com","identification":"31643138","name":"VICTORIA","phone":"264155466531"},"reference":"20-31643138-1","uid":"NDR9KZVWH8ZUY706G6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66331","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"F3616QMWY22QNQ8C6Z","total":50,"uid":"F3616QMWY22QNQ8C6Z"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.572Z ARS 2026-09-02T12:00:54.572Z 66331_0_1_202609020900084535 primary processing false 106632 manual 2F2C5FE237Q96450U9 Francescagatica@outlook.com 31643138 VICTORIA 264155466531 20-31643138-1 NDR9KZVWH8ZUY706G6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66331 1m 4 CORVALAN 1160 S.A. F3616QMWY22QNQ8C6Z 50 F3616QMWY22QNQ8C6Z subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66337 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:55 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":"2026-09-02T12:00:57.683Z","currency":"ARS","date":"2026-09-02T12:00:57.683Z","reference":"66337_0_1_202609020900116457","source":"primary","test":false,"total":133316,"type":"manual","uid":"AP2J8T4LEAAO7MOUPA"},"payment":{"created":"2026-09-02T12:01:09.120Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 106632 2026-09-02T12:02:39.254Z true Visa Débito visa.debit card Francescagatica@outlook.com 31643138 VICTORIA 264155466531 20-31643138-1 NDR9KZVWH8ZUY706G6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66331 1m 4 CORVALAN 1160 S.A. F3616QMWY22QNQ8C6Z 50 F3616QMWY22QNQ8C6Z card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66748 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66748 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"norserver2030@gmail.com","field":null,"identification":"21319612","name":"PEDRO","phone":"3874681289"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:57.678Z","currency":"ARS","date":"2026-09-02T12:00:57.678Z","reference":"66748_0_1_202609020900116572","source":"primary","test":false,"total":133316,"type":"manual","uid":"X3DADJCRHQGRPBMGJV"},"payment":{"created":"2026-09-02T12:01:09.242Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66748_0_1_202609020900116572","id":"P9868NPJA3ZDQ5JUSUB4UV","operation":{"type":"payment.v2"},"reference":"66748_0_1_202609020900116572","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"21319612","name":"ARIEL PEDRO DIAZ"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"02","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****8523","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"P9868NPJA3ZDQ5JUSUB4UV"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 133316 2026-09-02T12:02:39.361Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66650 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.716Z","currency":"ARS","date":"2026-09-02T12:00:57.716Z","reference":"66650_0_1_202609020900116922","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"D2ABAPWV9TGVCRFWQL"},"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 S.A.","reference":"U2EMVYZST1LFHIEDDN","total":50,"uid":"U2EMVYZST1LFHIEDDN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.716Z ARS 2026-09-02T12:00:57.716Z 66650_0_1_202609020900116922 primary processing false 57643 manual D2ABAPWV9TGVCRFWQL 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66650 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.604Z","currency":"ARS","date":"2026-09-02T12:00:57.604Z","reference":"66603_0_1_202609020900115596","source":"primary","status":"processing","test":false,"total":47317,"type":"manual","uid":"023S7OSENG73FKQYNM"},"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: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.604Z ARS 2026-09-02T12:00:57.604Z 66603_0_1_202609020900115596 primary processing false 47317 manual 023S7OSENG73FKQYNM 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: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66680 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"wayarricardo729@gmail.com","field":null,"identification":"24769925","name":"RICARDO","phone":"3512590004"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:57.670Z","currency":"ARS","date":"2026-09-02T12:00:57.670Z","reference":"66861_0_1_202609020900116542","source":"primary","test":false,"total":209460,"type":"manual","uid":"P4V7R3QBVQSCNGQO5S"},"payment":{"created":"2026-09-02T12:01:09.271Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66861_0_1_202609020900116542","id":"JDFL6YBV5K6NAAQJK8UC47","operation":{"type":"payment.v2"},"reference":"66861_0_1_202609020900116542","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":209460,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24769925","name":"Juan ricardo wayar"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"11","year":"30"},"installment":{"amount":209460,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****9739","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"JDFL6YBV5K6NAAQJK8UC47"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":209460,"updated":"2026-09-02T12:02:39.422Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"wayarricardo729@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nicoleperezescudero@hotmail.com 38889491 NICOLE 1130408810 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.679Z ARS 2026-09-02T12:00:57.679Z 66680_0_1_202609020900116457 primary false 133316 manual 5NSBKYR4HDZR2MKUQY 2026-09-02T12:01:09.194Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66680_0_1_202609020900116457 2JGO9I5FJBT9J2DF9609BB payment.v2 66680_0_1_202609020900116457 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 2JGO9I5FJBT9J2DF9609BB card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-02T12:02:39.467Z 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: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66375 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 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":"2026-09-02T12:00:57.683Z","currency":"ARS","date":"2026-09-02T12:00:57.683Z","reference":"66375_0_1_202609020900116457","source":"primary","test":false,"total":133316,"type":"manual","uid":"C76CNHVQIBSS4GWE1F"},"payment":{"created":"2026-09-02T12:01:09.072Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66375_0_1_202609020900116457","id":"CXE51D6N4A2F3YZ0174ARM","operation":{"type":"payment.v2"},"reference":"66375_0_1_202609020900116457","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"CXE51D6N4A2F3YZ0174ARM"},"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":"2026-09-02T12:02:39.366Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"canoleo925@gmail.com","field":null,"identification":"28478611","name":"ANDREA","phone":"1158663360"},"reference":"23-28478611-4","uid":"1LCMS5Y1K82OZ0SSYL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66375","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LZ8Z4YVL5AE9KTNXVY","total":50,"uid":"LZ8Z4YVL5AE9KTNXVY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64705 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 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":"2026-09-02T12:00:57.576Z","currency":"ARS","date":"2026-09-02T12:00:57.576Z","reference":"64705_0_4_202609020900107536","source":"primary","test":false,"total":89744,"type":"manual","uid":"Z58COOZIGGIMJOI343"},"payment":{"created":"2026-09-02T12:01:09.490Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64705_0_4_202609020900107536","id":"S7AVFN2JNRPBDPEKFW0D0Y","operation":{"type":"payment.v2"},"reference":"64705_0_4_202609020900107536","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":89744,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29602624","name":"Aldana Molina"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"29"},"installment":{"amount":89744,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"25005822****6004","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"S7AVFN2JNRPBDPEKFW0D0Y"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":89744,"updated":"2026-09-02T12:02:39.614Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"aldanamolina477@gmail.com","field":null,"identification":"29602624","name":"ALDANA","phone":"3489359864"},"reference":"27-29602624-2","uid":"J8OLXRWX0OOBI7HGR3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64705","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"C6SU3O3KGGO960Q95N","total":50,"uid":"C6SU3O3KGGO960Q95N"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aldanamolina477@gmail.com 29602624 ALDANA 3489359864 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.576Z ARS 2026-09-02T12:00:57.576Z 64705_0_4_202609020900107536 primary false 89744 manual Z58COOZIGGIMJOI343 2026-09-02T12:01:09.490Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64705_0_4_202609020900107536 S7AVFN2JNRPBDPEKFW0D0Y payment.v2 64705_0_4_202609020900107536 ARS 2 es-AR $ Peso Argentino 89744 N/A N/A 29602624 Aldana Molina mastercard.debit.bna 04 29 89744 1 1 Mastercard Débito 25005822****6004 mastercard.debit 102 S7AVFN2JNRPBDPEKFW0D0Y card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 89744 2026-09-02T12:02:39.614Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66603 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"veraoctaviomartin@gmail.com","field":null,"identification":"42002828","name":"MARTIN","phone":"3765066168"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:57.604Z","currency":"ARS","date":"2026-09-02T12:00:57.604Z","reference":"66603_0_1_202609020900115596","source":"primary","test":false,"total":47317,"type":"manual","uid":"023S7OSENG73FKQYNM"},"payment":{"created":"2026-09-02T12:01:09.434Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66603_0_1_202609020900115596","id":"A7QGI2SBSEJXB4YME813E1","operation":{"type":"payment.v2"},"reference":"66603_0_1_202609020900115596","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47317,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42002828","name":"Vera Octavio Martin "},"detectedReference":"visa.debit.macro","expiration":{"month":"12","year":"29"},"installment":{"amount":47317,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3991","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"886025","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"A7QGI2SBSEJXB4YME813E1"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64705 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64181 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.515Z","currency":"ARS","date":"2026-09-02T12:00:57.515Z","reference":"66526_0_1_202609020900109320","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"GSFAX3BZX5HJIPOA53"},"subscriber":{"customer":{"email":"lucianog65897@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure veraoctaviomartin@gmail.com 42002828 MARTIN 3765066168 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.604Z ARS 2026-09-02T12:00:57.604Z 66603_0_1_202609020900115596 primary false 47317 manual 023S7OSENG73FKQYNM 2026-09-02T12:01:09.434Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66603_0_1_202609020900115596 A7QGI2SBSEJXB4YME813E1 payment.v2 66603_0_1_202609020900115596 ARS 2 es-AR $ Peso Argentino 47317 N/A N/A 42002828 Vera Octavio Martin visa.debit.macro 12 29 47317 1 1 Visa Débito 45176492****3991 visa.debit arg.firstdata 886025 909 32317019 1 7844 A7QGI2SBSEJXB4YME813E1 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 47317 2026-09-02T12:02:39.543Z 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: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63289 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.263Z","currency":"ARS","date":"2026-09-02T12:00:57.263Z","reference":"66615_0_1_202609020900112347","source":"primary","status":"processing","test":false,"total":75928,"type":"manual","uid":"LWC7P3CNPE3ASSY86L"},"subscriber":{"customer":{"email":"florruiz2393@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.495Z","currency":"ARS","date":"2026-09-02T12:00:57.495Z","reference":"64181_0_6_202609020900111385","source":"primary","status":"processing","test":false,"total":149573,"type":"manual","uid":"KUT2S2QETP8906A6X5"},"subscriber":{"customer":{"email":"yanina2308niki@gmail.com","identification":"28390181","name":"YANINA","phone":"2805021110"},"reference":"27-28390181-0","uid":"VI2ZDL8GBZUT2XPM8R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64181","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"10SUUBHX34RRFNIP0N","total":149573,"uid":"10SUUBHX34RRFNIP0N"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.321Z","currency":"ARS","date":"2026-09-02T12:00:57.321Z","reference":"63289_0_8_202609020900106764","source":"primary","status":"processing","test":false,"total":159430.93,"type":"manual","uid":"3RGH5ISLO7SBPMA1T5"},"subscriber":{"customer":{"email":"email@example.com","identification":"42057128","name":"MAXIMILIANO GASTON CASAS"},"reference":"subscriber_6968f89a3891e","uid":"UBJWZQMKYQ52JD5MWK"},"subscription":{"description":"18 cuotas de $159.430,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6968f89a1863c","total":2869756.72,"uid":"CNBV1C454V0NIBBT4A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.263Z ARS 2026-09-02T12:00:57.263Z 66615_0_1_202609020900112347 primary processing false 75928 manual LWC7P3CNPE3ASSY86L 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: 2/9/2026 09:01:56 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":"2026-09-02T12:00:57.263Z","currency":"ARS","date":"2026-09-02T12:00:57.263Z","reference":"66615_0_1_202609020900112347","source":"primary","test":false,"total":75928,"type":"manual","uid":"LWC7P3CNPE3ASSY86L"},"payment":{"created":"2026-09-02T12:01:09.868Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66615_0_1_202609020900112347","id":"49ITOHSAHZC9L7QCXZLYKN","operation":{"type":"payment.v2"},"reference":"66615_0_1_202609020900112347","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"49ITOHSAHZC9L7QCXZLYKN"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63289 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.495Z ARS 2026-09-02T12:00:57.495Z 64181_0_6_202609020900111385 primary processing false 149573 manual KUT2S2QETP8906A6X5 yanina2308niki@gmail.com 28390181 YANINA 2805021110 27-28390181-0 VI2ZDL8GBZUT2XPM8R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64181 1m 6 CORVALAN 1160 S.A. 10SUUBHX34RRFNIP0N 149573 10SUUBHX34RRFNIP0N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.384Z","currency":"ARS","date":"2026-09-02T12:00:57.384Z","reference":"65667_0_3_202609020900112915","source":"primary","status":"processing","test":false,"total":89744,"type":"manual","uid":"NDFBNQW5D5X91YURKY"},"subscriber":{"customer":{"email":"ofrosas@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 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":"2026-09-02T12:00:57.384Z","currency":"ARS","date":"2026-09-02T12:00:57.384Z","reference":"65667_0_3_202609020900112915","source":"primary","test":false,"total":89744,"type":"manual","uid":"NDFBNQW5D5X91YURKY"},"payment":{"created":"2026-09-02T12:01:09.672Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65667_0_3_202609020900112915","id":"DXYPE3PM0GIWL2UQ2ZGYOA","operation":{"type":"payment.v2"},"reference":"65667_0_3_202609020900112915","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"886071","batchNo":"570","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3032","transactionId":"DXYPE3PM0GIWL2UQ2ZGYOA"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66574 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66300 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.321Z ARS 2026-09-02T12:00:57.321Z 63289_0_8_202609020900106764 primary processing false 159430.93 manual 3RGH5ISLO7SBPMA1T5 email@example.com 42057128 MAXIMILIANO GASTON CASAS subscriber_6968f89a3891e UBJWZQMKYQ52JD5MWK 18 cuotas de $159.430,93 1m 0 Préstamo Personal subscription_6968f89a1863c 2869756.72 CNBV1C454V0NIBBT4A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure florruiz2393@gmail.com 42371978 ESTEFANIA 3815717115 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.263Z ARS 2026-09-02T12:00:57.263Z 66615_0_1_202609020900112347 primary false 75928 manual LWC7P3CNPE3ASSY86L 2026-09-02T12:01:09.868Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66615_0_1_202609020900112347 49ITOHSAHZC9L7QCXZLYKN payment.v2 66615_0_1_202609020900112347 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 102 49ITOHSAHZC9L7QCXZLYKN card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 75928 2026-09-02T12:02:39.989Z 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: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 42057128 MAXIMILIANO GASTON CASAS Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.321Z ARS 2026-09-02T12:00:57.321Z 63289_0_8_202609020900106764 primary false 159430.93 manual 3RGH5ISLO7SBPMA1T5 2026-09-02T12:01:09.727Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63289_0_8_202609020900106764 MWJ8EUZK26AN3ERG9GIU52 payment.v2 63289_0_8_202609020900106764 ARS 2 es-AR $ Peso Argentino 159430.93 N/A N/A 42057128 MAXIMILIANO GASTON CASAS visa.debit.galicia 02 28 159430.93 1 1 Visa Débito 45176990****9574 visa.debit 102 MWJ8EUZK26AN3ERG9GIU52 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 159430.93 2026-09-02T12:02:39.874Z true Visa Débito visa.debit card email@example.com 42057128 MAXIMILIANO GASTON CASAS subscriber_6968f89a3891e UBJWZQMKYQ52JD5MWK 18 cuotas de $159.430,93 1m 0 Préstamo Personal subscription_6968f89a1863c 2869756.72 CNBV1C454V0NIBBT4A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.038Z ARS 2026-09-02T12:00:57.038Z 66761_0_1_202609020900108335 primary processing false 133316 manual 06B00SDPPKR6BG8KEF 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure tammy.lima.2605@gmail.com 38578477 MAGDALENA 2634774080 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.155Z ARS 2026-09-02T12:00:57.155Z 66300_0_1_202609020900107830 primary false 132186 manual M3L28XX9ZBEZP3ZKWD 2026-09-02T12:01:10.115Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66300_0_1_202609020900107830 02OL9HBI53NOFB3MAWYTW5 payment.v2 66300_0_1_202609020900107830 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 02OL9HBI53NOFB3MAWYTW5 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 132186 2026-09-02T12:02:40.245Z 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: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66768 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"agusrinadm79@gmail.com","field":null,"identification":"42253720","name":"AGUSTINA","phone":"1121718566"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:57.205Z","currency":"ARS","date":"2026-09-02T12:00:57.205Z","reference":"66768_0_1_202609020900108062","source":"primary","test":false,"total":102053,"type":"manual","uid":"WOTK65WHNGYN49O1EG"},"payment":{"created":"2026-09-02T12:01:10.033Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66768_0_1_202609020900108062","id":"RC9J0HAHUSCKYU8OZLXQ1O","operation":{"type":"payment.v2"},"reference":"66768_0_1_202609020900108062","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":102053,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42253720","name":"Di Martino Agustina"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"28"},"installment":{"amount":102053,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****0572","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"RC9J0HAHUSCKYU8OZLXQ1O"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":102053,"updated":"2026-09-02T12:02:40.294Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"agusrinadm79@gmail.com","field":null,"identification":"42253720","name":"AGUSTINA","phone":"1121718566"},"reference":"27-42253720-7","uid":"XYH4EN6K1U9XURPUZE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66768","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"EF3NTK9B58UCILU157","total":50,"uid":"EF3NTK9B58UCILU157"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure agusrinadm79@gmail.com 42253720 AGUSTINA 1121718566 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.205Z ARS 2026-09-02T12:00:57.205Z 66768_0_1_202609020900108062 primary false 102053 manual WOTK65WHNGYN49O1EG 2026-09-02T12:01:10.033Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66768_0_1_202609020900108062 RC9J0HAHUSCKYU8OZLXQ1O payment.v2 66768_0_1_202609020900108062 ARS 2 es-AR $ Peso Argentino 102053 N/A N/A 42253720 Di Martino Agustina visa.debit.frances 10 28 102053 1 1 Visa Débito 45176502****0572 visa.debit 102 RC9J0HAHUSCKYU8OZLXQ1O card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 102053 2026-09-02T12:02:40.294Z true Visa Débito visa.debit card agusrinadm79@gmail.com 42253720 AGUSTINA 1121718566 27-42253720-7 XYH4EN6K1U9XURPUZE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66768 1m 5 CORVALAN 1160 S.A. EF3NTK9B58UCILU157 50 EF3NTK9B58UCILU157 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.205Z","currency":"ARS","date":"2026-09-02T12:00:57.205Z","reference":"66768_0_1_202609020900108062","source":"primary","status":"processing","test":false,"total":102053,"type":"manual","uid":"WOTK65WHNGYN49O1EG"},"subscriber":{"customer":{"email":"agusrinadm79@gmail.com","identification":"42253720","name":"AGUSTINA","phone":"1121718566"},"reference":"27-42253720-7","uid":"XYH4EN6K1U9XURPUZE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66768","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"EF3NTK9B58UCILU157","total":50,"uid":"EF3NTK9B58UCILU157"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.100Z","currency":"ARS","date":"2026-09-02T12:00:57.100Z","reference":"66253_0_2_202609020900104874","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"XF5DZ89RSIZCT133II"},"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 S.A.","reference":"WVM6L0JHFKXLCKLHGY","total":50,"uid":"WVM6L0JHFKXLCKLHGY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.205Z ARS 2026-09-02T12:00:57.205Z 66768_0_1_202609020900108062 primary processing false 102053 manual WOTK65WHNGYN49O1EG agusrinadm79@gmail.com 42253720 AGUSTINA 1121718566 27-42253720-7 XYH4EN6K1U9XURPUZE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66768 1m 5 CORVALAN 1160 S.A. EF3NTK9B58UCILU157 50 EF3NTK9B58UCILU157 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66066 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure silviogonzalez10@yahoo.com 25561752 MARCO 1171539681 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.100Z ARS 2026-09-02T12:00:57.100Z 66253_0_2_202609020900104874 primary false 77974 manual XF5DZ89RSIZCT133II 2026-09-02T12:01:10.275Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66253_0_2_202609020900104874 BHZRLBCAS0PQPUABZ2X0LN payment.v2 66253_0_2_202609020900104874 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 102 BHZRLBCAS0PQPUABZ2X0LN card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 77974 2026-09-02T12:02:40.538Z 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: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure pabloezequielrodriguez@gmail.com 31882391 EZEQUIEL 2323661287 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.038Z ARS 2026-09-02T12:00:57.038Z 66761_0_1_202609020900108335 primary false 133316 manual 06B00SDPPKR6BG8KEF 2026-09-02T12:01:10.229Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66761_0_1_202609020900108335 5XMHBYS7SSQY659M0HWNUT payment.v2 66761_0_1_202609020900108335 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 5XMHBYS7SSQY659M0HWNUT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-02T12:02:40.350Z 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: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 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":"2026-09-02T12:01:05.467Z","currency":"ARS","date":"2026-09-02T12:01:05.467Z","reference":"65752_0_3_202609020900193257","source":"primary","test":false,"total":29281,"type":"manual","uid":"EBA38R7MA7E66JDXQK"},"payment":{"created":"2026-09-02T12:01:22.106Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65752_0_3_202609020900193257","id":"FBFJL8PJ2LUGKVPSI89C0U","operation":{"type":"payment.v2"},"reference":"65752_0_3_202609020900193257","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"886105","batchNo":"909","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"FBFJL8PJ2LUGKVPSI89C0U"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":29281,"updated":"2026-09-02T12:02:40.387Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lautaro826@gmail.com","field":null,"identification":"34657338","name":"PEHUEN","phone":"3764813434"},"reference":"20-34657338-5","uid":"51G8CNT0U97TEY2C4F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65752","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0NGDBEJIKLFGW4RPQ1","total":50,"uid":"0NGDBEJIKLFGW4RPQ1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lautaro826@gmail.com 34657338 PEHUEN 3764813434 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:05.467Z ARS 2026-09-02T12:01:05.467Z 65752_0_3_202609020900193257 primary false 29281 manual EBA38R7MA7E66JDXQK 2026-09-02T12:01:22.106Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65752_0_3_202609020900193257 FBFJL8PJ2LUGKVPSI89C0U payment.v2 65752_0_3_202609020900193257 ARS 2 es-AR $ Peso Argentino 29281 N/A N/A 34657338 cabral lautaro pehuen mastercard.debit.bna 10 31 29281 1 1 Mastercard Débito 55377196****3005 mastercard.debit arg.firstdata 886105 909 32317019 51 7844 FBFJL8PJ2LUGKVPSI89C0U card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 29281 2026-09-02T12:02:40.387Z 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: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66687 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ayuzsczeczyn@gmail.com","field":null,"identification":"26130221","name":"LUJAN","phone":"2325416370"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:56.942Z","currency":"ARS","date":"2026-09-02T12:00:56.942Z","reference":"66609_0_1_202609020900108882","source":"primary","test":false,"total":122636,"type":"manual","uid":"6TPCSZ1OPKRXRGLICM"},"payment":{"created":"2026-09-02T12:01:10.442Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66609_0_1_202609020900108882","id":"NI91YLHULNYNAVZEJYNPVA","operation":{"type":"payment.v2"},"reference":"66609_0_1_202609020900108882","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":122636,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26130221","name":"YUZSCZECZYN ARIEL L"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"11","year":"30"},"installment":{"amount":122636,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981857****3039","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"NI91YLHULNYNAVZEJYNPVA"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":122636,"updated":"2026-09-02T12:02:40.596Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ayuzsczeczyn@gmail.com","field":null,"identification":"26130221","name":"LUJAN","phone":"2325416370"},"reference":"20-26130221-8","uid":"SJTO9BB4CKVWSG0NGB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66609","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"1L8DDQQAITNX5FY30G","total":50,"uid":"1L8DDQQAITNX5FY30G"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.942Z","currency":"ARS","date":"2026-09-02T12:00:56.942Z","reference":"66609_0_1_202609020900108882","source":"primary","status":"processing","test":false,"total":122636,"type":"manual","uid":"6TPCSZ1OPKRXRGLICM"},"subscriber":{"customer":{"email":"ayuzsczeczyn@gmail.com","identification":"26130221","name":"LUJAN","phone":"2325416370"},"reference":"20-26130221-8","uid":"SJTO9BB4CKVWSG0NGB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66609","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"1L8DDQQAITNX5FY30G","total":50,"uid":"1L8DDQQAITNX5FY30G"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ayuzsczeczyn@gmail.com 26130221 LUJAN 2325416370 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:56.942Z ARS 2026-09-02T12:00:56.942Z 66609_0_1_202609020900108882 primary false 122636 manual 6TPCSZ1OPKRXRGLICM 2026-09-02T12:01:10.442Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66609_0_1_202609020900108882 NI91YLHULNYNAVZEJYNPVA payment.v2 66609_0_1_202609020900108882 ARS 2 es-AR $ Peso Argentino 122636 N/A N/A 26130221 YUZSCZECZYN ARIEL L visa.debit.bancoprovinciabsas 11 30 122636 1 1 Visa Débito 43981857****3039 visa.debit 102 NI91YLHULNYNAVZEJYNPVA card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 122636 2026-09-02T12:02:40.596Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.942Z ARS 2026-09-02T12:00:56.942Z 66609_0_1_202609020900108882 primary processing false 122636 manual 6TPCSZ1OPKRXRGLICM 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: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.936Z","currency":"ARS","date":"2026-09-02T12:00:56.936Z","reference":"60225_0_14_202609020900104784","source":"primary","status":"processing","test":false,"total":26531.28,"type":"manual","uid":"IQ0OZGLGA4OUD5V0H9"},"subscriber":{"customer":{"email":"email@example.com","identification":"24154151","name":"IBAQEZ MARIANA ALEJ"},"reference":"subscriber_68595ea19702a","uid":"H7CND346BELLGC076W"},"subscription":{"description":"Compra 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IQ0OZGLGA4OUD5V0H9 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: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66701 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.390Z","currency":"ARS","date":"2026-09-02T12:00:52.390Z","reference":"66701_0_1_202609020900063553","source":"primary","status":"processing","test":false,"total":273927,"type":"manual","uid":"4QVHLLQFZ4RVL5VZAK"},"subscriber":{"customer":{"email":"falconroxana50@gmail.com","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 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Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66701 1m 3 CORVALAN 1160 S.A. B8INLPQA9LOE8OUS4N 50 B8INLPQA9LOE8OUS4N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66303 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:53.068Z","currency":"ARS","date":"2026-09-02T12:00:53.068Z","reference":"66303_0_1_202609020900070021","source":"primary","status":"processing","test":false,"total":223470,"type":"manual","uid":"Q5QDOCNTDXVMJU2ERZ"},"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: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66365 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.068Z ARS 2026-09-02T12:00:53.068Z 66303_0_1_202609020900070021 primary processing false 223470 manual Q5QDOCNTDXVMJU2ERZ erikanohara01@gmail.com 43186313 ERIKA 1162986127 27-43186313-3 MLXSVKHTEYAKSB01CK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66303 1m 4 CORVALAN 1160 S.A. TWD9E8ZUQJD7WKARZO 50 TWD9E8ZUQJD7WKARZO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.707Z ARS 2026-09-02T12:00:57.707Z 66365_0_1_202609020900116479 primary processing false 133316 manual XSXQQBLSB3MC3QKMM4 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. 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DCMT8BL61ZPCK95J0W 50 DCMT8BL61ZPCK95J0W subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.693Z ARS 2026-09-02T12:00:56.693Z 64414_0_5_202609020900104738 primary processing false 90098 manual VYZUJH4980DC62U8U8 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63650 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66713 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.272Z","currency":"ARS","date":"2026-09-02T12:00:59.272Z","reference":"63650_0_7_202609020900123602","source":"primary","status":"processing","test":false,"total":71579.27,"type":"manual","uid":"Q92WYID1DCG40SQP1G"},"subscriber":{"customer":{"email":"email@example.com","identification":"19047780","name":"AYALA ANDREA"},"reference":"subscriber_6984db228f716","uid":"XXKNOVRVFDZZ09F0UV"},"subscription":{"description":"9 cuotas de $71.579,27","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6984db2262a62","total":644213.43,"uid":"B3LKU9084L5IV26QKD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure luduenamoira@gmail.com 44900394 BELEN 3525508939 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:56.751Z ARS 2026-09-02T12:00:56.751Z 66612_0_1_202609020900104400 primary false 133316 manual HP0LUIRJI2655IEVEQ 2026-09-02T12:01:10.724Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66612_0_1_202609020900104400 C7IC6HZD9RAZYX7R336A1J payment.v2 66612_0_1_202609020900104400 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 C7IC6HZD9RAZYX7R336A1J card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-02T12:02:40.880Z 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: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66803 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.575Z","currency":"ARS","date":"2026-09-02T12:00:56.575Z","reference":"66803_0_1_202609020900105271","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"8AYYNE2XVTZ9YDCEU4"},"subscriber":{"customer":{"email":"pablofabianvotocoletta@gmail.com","identification":"42025204","name":"FABIAN","phone":"1130378903"},"reference":"20-42025204-9","uid":"IAJHC7GCBA3UGDCYVE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66803","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"FNAI9F2QORYO0245WT","total":50,"uid":"FNAI9F2QORYO0245WT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.575Z ARS 2026-09-02T12:00:56.575Z 66803_0_1_202609020900105271 primary processing false 133316 manual 8AYYNE2XVTZ9YDCEU4 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66798 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"matiasgd28@gmail.com","field":null,"identification":"32519841","name":"GONZALO","phone":"3516350021"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:56.479Z","currency":"ARS","date":"2026-09-02T12:00:56.479Z","reference":"66798_0_1_202609020900104615","source":"primary","test":false,"total":133316,"type":"manual","uid":"AT7ERUCDKCAV7LFHQ9"},"payment":{"created":"2026-09-02T12:01:11.288Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66798_0_1_202609020900104615","id":"MW79D7ECC2IZEETC1RRYVV","operation":{"type":"payment.v2"},"reference":"66798_0_1_202609020900104615","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32519841","name":"Matias Diaz"},"detectedReference":"visa.debit.macro","expiration":{"month":"02","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****5391","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"MW79D7ECC2IZEETC1RRYVV"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 133316 2026-09-02T12:02:41.479Z true Visa Débito visa.debit card matiasgd28@gmail.com 32519841 GONZALO 3516350021 23-32519841-9 D6YECLMLMDZ5NFA584 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66798 1m 3 CORVALAN 1160 S.A. MCPJX390V2WC6C6BW7 50 MCPJX390V2WC6C6BW7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64454 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gisecampero3@gmail.com","field":null,"identification":"37480246","name":"VARGAS","phone":"1166162405"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:56.522Z","currency":"ARS","date":"2026-09-02T12:00:56.522Z","reference":"64454_0_5_202609020900083395","source":"primary","test":false,"total":57643,"type":"manual","uid":"OXQJJRJEFXIFHVVDAS"},"payment":{"created":"2026-09-02T12:01:11.114Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64454_0_5_202609020900083395","id":"YPGTLPU5UD1KJVLNUSMWFC","operation":{"type":"payment.v2"},"reference":"64454_0_5_202609020900083395","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37480246","name":"campero vargas gisela"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****1183","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"YPGTLPU5UD1KJVLNUSMWFC"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 57643 2026-09-02T12:02:41.398Z true Visa Débito visa.debit card gisecampero3@gmail.com 37480246 VARGAS 1166162405 27-37480246-7 MPDEXEYUSRLTYMPVHT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64454 1m 6 CORVALAN 1160 S.A. CN47Y09HH48JTKDVRA 50 CN47Y09HH48JTKDVRA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66388 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"farfanemiliano6@gmail.com","field":null,"identification":"34337400","name":"ALEJANDRO","phone":"1127650350"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:56.824Z","currency":"ARS","date":"2026-09-02T12:00:56.824Z","reference":"66388_0_1_202609020900107204","source":"primary","test":false,"total":90098,"type":"manual","uid":"BAGYRYL0VBY2MY4DD1"},"payment":{"created":"2026-09-02T12:01:10.593Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66388_0_1_202609020900107204","id":"8HO3R85WL5I9RFPBAKH72B","operation":{"type":"payment.v2"},"reference":"66388_0_1_202609020900107204","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34337400","name":"FARFAN EMILIANO A"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47371900****1883","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"8HO3R85WL5I9RFPBAKH72B"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 133316 2026-09-02T12:02:40.671Z true Visa Débito visa.debit card jlrodval@gmail.com 33004377 LUCAS 2983586158 20-33004377-7 FMXTY5GFRUIQ3ZNN0O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66755 1m 3 CORVALAN 1160 S.A. XLA0XZBXW9BBLZS2S9 50 XLA0XZBXW9BBLZS2S9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.639Z ARS 2026-09-02T12:00:53.639Z 24572_0_27_202609020900071212 primary processing false 11498 manual 4CFJBHMUN9XOGGNCUZ silviagonzalezz1177@gmail.com 26517277 GONZALEZ, SILVIA BEATRIZ 5492975451731 68917 DKI8V843EJ5TDPSLF1 1m 37 CRÉDITO $40000.00 EN 36 CUOTAS GB7B68IN4NMSTS9EP7 11498 GB7B68IN4NMSTS9EP7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24572 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66633 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.832Z","currency":"ARS","date":"2026-09-02T12:00:52.832Z","reference":"66633_0_1_202609020900067699","source":"primary","status":"processing","test":false,"total":269332,"type":"manual","uid":"3MH48SXEXRIT0J582A"},"subscriber":{"customer":{"email":"ariel.bootz@gmail.com","identification":"41393906","name":"NEHUEN","phone":"1122533700"},"reference":"20-41393906-3","uid":"DJSI2NAJ13QTSCSUOX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66633","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"8P6G4KBDGZXQ3Z9CNW","total":50,"uid":"8P6G4KBDGZXQ3Z9CNW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.522Z","currency":"ARS","date":"2026-09-02T12:00:56.522Z","reference":"64454_0_5_202609020900083395","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"OXQJJRJEFXIFHVVDAS"},"subscriber":{"customer":{"email":"gisecampero3@gmail.com","identification":"37480246","name":"VARGAS","phone":"1166162405"},"reference":"27-37480246-7","uid":"MPDEXEYUSRLTYMPVHT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64454","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"CN47Y09HH48JTKDVRA","total":50,"uid":"CN47Y09HH48JTKDVRA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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(Cod. 102) 102 Error default 106653 2026-09-02T12:02:41.837Z 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. 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(Cod. 102) 102 Error default 90098 2026-09-02T12:02:41.941Z true Visa Débito visa.debit card perialesjeronimo@gmail.com 37926190 JERONIMO 2323208272 20-37926190-7 2X2XPVV3K7RHJZ1XT0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66765 1m 6 CORVALAN 1160 S.A. 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":84046,"updated":"2026-09-02T12:02:42.322Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"facuarano18@gmail.com","field":null,"identification":"35412243","name":"FACUNDO","phone":"2215367534"},"reference":"20-35412243-0","uid":"SZV952XKJHNUAFUXXP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64274","interval":"1m","limit":24,"name":"CORVALAN 1160 S.A.","reference":"1D5UMIGCO4FJ9ZGRSM","total":84046,"uid":"1D5UMIGCO4FJ9ZGRSM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.875Z ARS 2026-09-02T12:01:02.875Z 59690_0_15_202609020900167574 primary processing false 26765.64 manual C4LTKP8AK7PI36JCOW 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66791 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"julimau.principal@gmail.com","field":null,"identification":"44177253","name":"NEREO","phone":"3417201637"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:58.535Z","currency":"ARS","date":"2026-09-02T12:00:58.535Z","reference":"66791_0_1_202609020900125266","source":"primary","test":false,"total":133316,"type":"manual","uid":"3XQNAQH1FUYB8BXVPX"},"payment":{"created":"2026-09-02T12:01:21.197Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66791_0_1_202609020900125266","id":"ICN7E8BUDD5RL7FBGRQW8G","operation":{"type":"payment.v2"},"reference":"66791_0_1_202609020900125266","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44177253","name":"Mauro nereo cisneros"},"detectedReference":"visa.debit.macro","expiration":{"month":"05","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****1564","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"886331","batchNo":"573","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3016","transactionId":"ICN7E8BUDD5RL7FBGRQW8G"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-09-02T12:02:42.296Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"julimau.principal@gmail.com","field":null,"identification":"44177253","name":"NEREO","phone":"3417201637"},"reference":"20-44177253-0","uid":"51N0CNBL1L2031W57T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66791","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GGHVNJ4O1NX4K4YWE0","total":50,"uid":"GGHVNJ4O1NX4K4YWE0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure julimau.principal@gmail.com 44177253 NEREO 3417201637 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:58.535Z ARS 2026-09-02T12:00:58.535Z 66791_0_1_202609020900125266 primary false 133316 manual 3XQNAQH1FUYB8BXVPX 2026-09-02T12:01:21.197Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66791_0_1_202609020900125266 ICN7E8BUDD5RL7FBGRQW8G payment.v2 66791_0_1_202609020900125266 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 44177253 Mauro nereo cisneros visa.debit.macro 05 30 133316 1 1 Visa Débito 45176492****1564 visa.debit arg.firstdata 886331 573 32317019 1 3016 ICN7E8BUDD5RL7FBGRQW8G card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-02T12:02:42.296Z 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: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65276 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jenny_guns@outlook.com","field":null,"identification":"37360672","name":"DAIANA","phone":"1169435520"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:55.986Z","currency":"ARS","date":"2026-09-02T12:00:55.986Z","reference":"65276_0_3_202609020900054838","source":"primary","test":false,"total":192230,"type":"manual","uid":"1ACUZZULGEVLLKCTBZ"},"payment":{"created":"2026-09-02T12:01:11.716Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65276_0_3_202609020900054838","id":"BBHG6MH5EK8490LNEDWPL5","operation":{"type":"payment.v2"},"reference":"65276_0_3_202609020900054838","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192230,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37360672","name":"GORDILLO JENNIFER D"},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"29"},"installment":{"amount":192230,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****7246","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"886339","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"BBHG6MH5EK8490LNEDWPL5"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":192230,"updated":"2026-09-02T12:02:42.344Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jenny_guns@outlook.com","field":null,"identification":"37360672","name":"DAIANA","phone":"1169435520"},"reference":"27-37360672-9","uid":"ANNHBF3X3362ZDP1KM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65276","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OI5V03RI0JVMRAUPZR","total":50,"uid":"OI5V03RI0JVMRAUPZR"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jenny_guns@outlook.com 37360672 DAIANA 1169435520 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:55.986Z ARS 2026-09-02T12:00:55.986Z 65276_0_3_202609020900054838 primary false 192230 manual 1ACUZZULGEVLLKCTBZ 2026-09-02T12:01:11.716Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65276_0_3_202609020900054838 BBHG6MH5EK8490LNEDWPL5 payment.v2 65276_0_3_202609020900054838 ARS 2 es-AR $ Peso Argentino 192230 N/A N/A 37360672 GORDILLO JENNIFER D visa.debit.frances 08 29 192230 1 1 Visa Débito 45176506****7246 visa.debit arg.firstdata 886339 577 32317019 1 2795 BBHG6MH5EK8490LNEDWPL5 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 192230 2026-09-02T12:02:42.344Z true Visa Débito visa.debit card jenny_guns@outlook.com 37360672 DAIANA 1169435520 27-37360672-9 ANNHBF3X3362ZDP1KM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65276 1m 3 CORVALAN 1160 S.A. OI5V03RI0JVMRAUPZR 50 OI5V03RI0JVMRAUPZR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59690 NroIntentos:1 Id_Solicitud:59690 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:55.473Z","currency":"ARS","date":"2026-09-02T12:00:55.473Z","reference":"66295_0_2_202609020900094265","source":"primary","status":"processing","test":false,"total":106653,"type":"manual","uid":"SQ3ZOIREN3XXA1LDQI"},"subscriber":{"customer":{"email":"alexisdgomez956@gmail.com","identification":"35956350","name":"DAVID","phone":"3412823747"},"reference":"20-35956350-8","uid":"CB99QBKQS1MS5OWPN9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66295","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GVPVJV1X6JFL7ZBHUV","total":50,"uid":"GVPVJV1X6JFL7ZBHUV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66800 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure axelhramirez4@gmail.com 46609352 HERNAN 2395407448 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:55.361Z ARS 2026-09-02T12:00:55.361Z 65610_0_3_202609020900092573 primary false 93641 manual JPL230HTMR1A3Q63I0 2026-09-02T12:01:12.366Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65610_0_3_202609020900092573 JJ5LHV1J6YA1V3XHVWP22V payment.v2 65610_0_3_202609020900092573 ARS 2 es-AR $ Peso Argentino 93641 N/A N/A 46609352 RAMIREZ AXEL HERNAN visa.debit.frances 02 31 93641 1 1 Visa Débito 45176506****4993 visa.debit 102 JJ5LHV1J6YA1V3XHVWP22V card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 93641 2026-09-02T12:02:42.514Z 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: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:55.426Z","currency":"ARS","date":"2026-09-02T12:00:55.426Z","reference":"64717_0_4_202609020900092349","source":"primary","status":"processing","test":false,"total":89744,"type":"manual","uid":"VTJWZMF1VC7JCKBTVK"},"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: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:55.049Z","currency":"ARS","date":"2026-09-02T12:00:55.049Z","reference":"65458_0_3_202609020900088742","source":"primary","status":"processing","test":false,"total":111754,"type":"manual","uid":"8LZN2891TBNUG1UYQL"},"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: 2/9/2026 09:01:57 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":"2026-09-02T12:00:55.473Z","currency":"ARS","date":"2026-09-02T12:00:55.473Z","reference":"66295_0_2_202609020900094265","source":"primary","test":false,"total":106653,"type":"manual","uid":"SQ3ZOIREN3XXA1LDQI"},"payment":{"created":"2026-09-02T12:01:12.311Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66295_0_2_202609020900094265","id":"GD7FWFPW73IPXFW8JWWKBW","operation":{"type":"payment.v2"},"reference":"66295_0_2_202609020900094265","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"GD7FWFPW73IPXFW8JWWKBW"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":106653,"updated":"2026-09-02T12:02:42.570Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"alexisdgomez956@gmail.com","field":null,"identification":"35956350","name":"DAVID","phone":"3412823747"},"reference":"20-35956350-8","uid":"CB99QBKQS1MS5OWPN9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66295","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GVPVJV1X6JFL7ZBHUV","total":50,"uid":"GVPVJV1X6JFL7ZBHUV"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alejandra365v@gmail.com 25396300 CECILIA 01133294524 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:55.049Z ARS 2026-09-02T12:00:55.049Z 65458_0_3_202609020900088742 primary false 111754 manual 8LZN2891TBNUG1UYQL 2026-09-02T12:01:12.483Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65458_0_3_202609020900088742 B1S3FPRO36B241YFOBTGP9 payment.v2 65458_0_3_202609020900088742 ARS 2 es-AR $ Peso Argentino 111754 N/A N/A 25396300 Vaccalluzzo A visa.debit.santanderrio 02 29 111754 1 1 Visa Débito 45176609****1744 visa.debit 102 B1S3FPRO36B241YFOBTGP9 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 111754 2026-09-02T12:02:42.649Z 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: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alexisdgomez956@gmail.com 35956350 DAVID 3412823747 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:55.473Z ARS 2026-09-02T12:00:55.473Z 66295_0_2_202609020900094265 primary false 106653 manual SQ3ZOIREN3XXA1LDQI 2026-09-02T12:01:12.311Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66295_0_2_202609020900094265 GD7FWFPW73IPXFW8JWWKBW payment.v2 66295_0_2_202609020900094265 ARS 2 es-AR $ Peso Argentino 106653 N/A N/A 35956350 GOMEZ ALEXIS DAVID visa.debit.macro 04 31 106653 1 1 Visa Débito 41012203****6824 visa.debit 102 GD7FWFPW73IPXFW8JWWKBW card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 106653 2026-09-02T12:02:42.570Z 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: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66613 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:53.780Z","currency":"ARS","date":"2026-09-02T12:00:53.780Z","reference":"66613_0_1_202609020900077695","source":"primary","status":"processing","test":false,"total":91977,"type":"manual","uid":"DGZ2ZA17KZFH1VDW0S"},"subscriber":{"customer":{"email":"gisecampero3@gmail.com","identification":"37480246","name":"ANA","phone":"01166162405"},"reference":"27-37480246-7","uid":"MVMV38CMBLMNSF2WNG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66613","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"1RV6UBKMXE32JROUBX","total":50,"uid":"1RV6UBKMXE32JROUBX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:57653 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64717 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:07.003Z","currency":"ARS","date":"2026-09-02T12:01:07.003Z","reference":"57653_0_19_202609020900205651","source":"primary","status":"processing","test":false,"total":24578.81,"type":"manual","uid":"68DO8IIIYAGFUQEY7U"},"subscriber":{"customer":{"email":"amilcarrmn@gmail.com","name":"Amilcar Roman Puss"},"reference":"42852365","uid":"GLMG4HDUYMXV2EX9ZP"},"subscription":{"description":"Flow Cirenio para Prester","interval":"1m","limit":0,"name":"Prester","reference":"6M9GNLE2X8ROVL8E00","total":20,"uid":"6M9GNLE2X8ROVL8E00"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65041 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:07.003Z ARS 2026-09-02T12:01:07.003Z 57653_0_19_202609020900205651 primary processing false 24578.81 manual 68DO8IIIYAGFUQEY7U amilcarrmn@gmail.com Amilcar Roman Puss 42852365 GLMG4HDUYMXV2EX9ZP Flow Cirenio para Prester 1m 0 Prester 6M9GNLE2X8ROVL8E00 20 6M9GNLE2X8ROVL8E00 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.906Z ARS 2026-09-02T12:00:54.906Z 63105_0_8_202609020900087404 primary processing false 174315.72 manual HVIC0I32RZ4E3WXJPW 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: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sabrinajaneth.sg@gmail.com 36430656 Sabrina Janet 543513158004 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.906Z ARS 2026-09-02T12:00:54.906Z 63105_0_8_202609020900087404 primary false 174315.72 manual HVIC0I32RZ4E3WXJPW 2026-09-02T12:01:12.691Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63105_0_8_202609020900087404 KQ4IHGRCCWA8D2GAK15IYE payment.v2 63105_0_8_202609020900087404 ARS 2 es-AR $ Peso Argentino 174315.72 N/A N/A 36430656 García Sabrina Janet visa.debit.macro 05 32 174315.72 1 1 Visa Débito 45176492****5716 visa.debit 102 KQ4IHGRCCWA8D2GAK15IYE card debit 500 Error en emisor, reintentar operación. 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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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66022 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.678Z","currency":"ARS","date":"2026-09-02T12:00:54.678Z","reference":"66022_0_2_202609020900083182","source":"primary","status":"processing","test":false,"total":47317,"type":"manual","uid":"KT9NZ8KF8H2VROYEK8"},"subscriber":{"customer":{"email":"maxi1988rodriguez@gmail.com","identification":"33975376","name":"MAXIMILIANO","phone":"3515285726"},"reference":"20-33975376-9","uid":"1T1GNNF2I3YH8EENT6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66022","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"S591X5XGGBD1CXE74U","total":50,"uid":"S591X5XGGBD1CXE74U"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.678Z ARS 2026-09-02T12:00:54.678Z 66022_0_2_202609020900083182 primary processing false 47317 manual KT9NZ8KF8H2VROYEK8 maxi1988rodriguez@gmail.com 33975376 MAXIMILIANO 3515285726 20-33975376-9 1T1GNNF2I3YH8EENT6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66022 1m 3 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 174315.72 2026-09-02T12:02:43.175Z true Visa Débito visa.debit card email@example.com 34308044 VEGA MARIA FERNANDA subscriber_68f9f750eb7f9 XB68ALYHY07B4XSXJO 12 cuotas de $174.315,72 1m 0 Préstamo Personal subscription_68f9f750ce604 2091788.68 RWCE0EUY9GOR3GQJ7Q card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65041 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"emilianomiranda43@gmail.com","field":null,"identification":"38945332","name":"EMILIANO","phone":"1176340546"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.271Z","currency":"ARS","date":"2026-09-02T12:01:02.271Z","reference":"65041_0_4_202609020900151081","source":"primary","test":false,"total":168624,"type":"manual","uid":"XNZ41RYQGE8TC5A1YA"},"payment":{"created":"2026-09-02T12:01:16.756Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65041_0_4_202609020900151081","id":"EKDROXDGBBHCVX7YC817Z4","operation":{"type":"payment.v2"},"reference":"65041_0_4_202609020900151081","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":168624,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38945332","name":"Miranda Alfredo E"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"26"},"installment":{"amount":168624,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****8070","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"886437","batchNo":"581","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2913","transactionId":"EKDROXDGBBHCVX7YC817Z4"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 168624 2026-09-02T12:02:43.025Z 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: 2/9/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure majofigueroa3@gmail.com 31194068 JOSE 3875855876 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.698Z ARS 2026-09-02T12:00:54.698Z 66624_0_1_202609020900086777 primary false 73245 manual 69VUV3IYXLP2CHC4M3 2026-09-02T12:01:12.986Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66624_0_1_202609020900086777 9YI5SIA930RFWF9GZP932X payment.v2 66624_0_1_202609020900086777 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 102 9YI5SIA930RFWF9GZP932X card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73245 2026-09-02T12:02:43.136Z 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: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66587 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:48.935Z","currency":"ARS","date":"2026-09-02T12:00:48.935Z","reference":"66587_0_1_202609020900024708","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"CF0ODI5AJTY02KLQET"},"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: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:48.935Z ARS 2026-09-02T12:00:48.935Z 66587_0_1_202609020900024708 primary processing false 133316 manual CF0ODI5AJTY02KLQET 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: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.620Z","currency":"ARS","date":"2026-09-02T12:00:54.620Z","reference":"65081_0_4_202609020900084124","source":"primary","status":"processing","test":false,"total":75383,"type":"manual","uid":"S2XSI4Z3PHPILLZTTK"},"subscriber":{"customer":{"email":"agusrinadm79@gmail.com","identification":"42253720","name":"AGUSTINA","phone":"1121718566"},"reference":"27-42253720-7","uid":"S1U0R6GCMPWZ03UFN7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65081","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LMFLZY22W8OXIZ4MT1","total":50,"uid":"LMFLZY22W8OXIZ4MT1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.620Z ARS 2026-09-02T12:00:54.620Z 65081_0_4_202609020900084124 primary processing false 75383 manual S2XSI4Z3PHPILLZTTK agusrinadm79@gmail.com 42253720 AGUSTINA 1121718566 27-42253720-7 S1U0R6GCMPWZ03UFN7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65081 1m 6 CORVALAN 1160 S.A. LMFLZY22W8OXIZ4MT1 50 LMFLZY22W8OXIZ4MT1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66555 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:01.974Z","currency":"ARS","date":"2026-09-02T12:01:01.974Z","reference":"66555_0_1_202609020900155314","source":"primary","status":"processing","test":false,"total":42661,"type":"manual","uid":"2803QA2FIO7SVSKR9Z"},"subscriber":{"customer":{"email":"menemgaspar14@gmail.com","identification":"41614604","name":"GASPAR","phone":"1156447993"},"reference":"24-41614604-3","uid":"J0PCNSXRV4MQQ12IEF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66555","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"5CXK8SLZD9QEOXTUON","total":50,"uid":"5CXK8SLZD9QEOXTUON"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66332 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.974Z ARS 2026-09-02T12:01:01.974Z 66555_0_1_202609020900155314 primary processing false 42661 manual 2803QA2FIO7SVSKR9Z 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"miltonolta@hotmail.com","field":null,"identification":"27613898","name":"OMAR","phone":"3826406425"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:00.805Z","currency":"ARS","date":"2026-09-02T12:01:00.805Z","reference":"66332_0_1_202609020900147649","source":"primary","test":false,"total":90098,"type":"manual","uid":"PCBALFYC0LEJPQ3EO6"},"payment":{"created":"2026-09-02T12:01:18.388Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-09-02T12:02:44.489Z true Mastercard Débito mastercard.debit card miltonolta@hotmail.com 27613898 OMAR 3826406425 20-27613898-8 4ZNUA51BRLQ8QP35I4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66332 1m 6 CORVALAN 1160 S.A. OVA3GMUU1RBA3A9QF4 50 OVA3GMUU1RBA3A9QF4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65545 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"smeissl17@gmail.com","field":null,"identification":"42006370","name":"ROBERTO","phone":"2644419220"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:54.500Z","currency":"ARS","date":"2026-09-02T12:00:54.500Z","reference":"65545_0_3_202609020900083390","source":"primary","test":false,"total":149573,"type":"manual","uid":"IIM5GN5M68QAA0330X"},"payment":{"created":"2026-09-02T12:01:13.472Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65545_0_3_202609020900083390","id":"D91PK1AT70Z4IC6GIXGOE9","operation":{"type":"payment.v2"},"reference":"65545_0_3_202609020900083390","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42006370","name":"Santiago r meissl"},"detectedReference":"visa.debit.icbc","expiration":{"month":"05","year":"30"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43453200****6433","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"D91PK1AT70Z4IC6GIXGOE9"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 149573 2026-09-02T12:02:43.626Z 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: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.941Z ARS 2026-09-02T12:01:06.941Z 65280_0_3_202609020900206626 primary processing false 43947 manual 9BAEKDZV4UCWXW7O6V alee71as224760@gmail.com 35710108 EMMANUEL 3455538835 20-35710108-6 I4PF6ERCFICRYJOVD0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65280 1m 12 CORVALAN 1160 S.A. 61XE3X0QG9UCURPRY9 50 61XE3X0QG9UCURPRY9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66555 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"menemgaspar14@gmail.com","field":null,"identification":"41614604","name":"GASPAR","phone":"1156447993"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.974Z","currency":"ARS","date":"2026-09-02T12:01:01.974Z","reference":"66555_0_1_202609020900155314","source":"primary","test":false,"total":42661,"type":"manual","uid":"2803QA2FIO7SVSKR9Z"},"payment":{"created":"2026-09-02T12:01:17.229Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66555_0_1_202609020900155314","id":"D0Z5GR5X6ZI7CIFNKY64TI","operation":{"type":"payment.v2"},"reference":"66555_0_1_202609020900155314","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":42661,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41614604","name":"gaspar menem"},"detectedReference":"visa.debit.brubank","expiration":{"month":"03","year":"31"},"installment":{"amount":42661,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119722****4391","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"886467","batchNo":"573","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3016","transactionId":"D0Z5GR5X6ZI7CIFNKY64TI"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":42661,"updated":"2026-09-02T12:02:43.532Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"menemgaspar14@gmail.com","field":null,"identification":"41614604","name":"GASPAR","phone":"1156447993"},"reference":"24-41614604-3","uid":"J0PCNSXRV4MQQ12IEF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66555","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"5CXK8SLZD9QEOXTUON","total":50,"uid":"5CXK8SLZD9QEOXTUON"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66587 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success menemgaspar14@gmail.com 41614604 GASPAR 1156447993 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.974Z ARS 2026-09-02T12:01:01.974Z 66555_0_1_202609020900155314 primary false 42661 manual 2803QA2FIO7SVSKR9Z 2026-09-02T12:01:17.229Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66555_0_1_202609020900155314 D0Z5GR5X6ZI7CIFNKY64TI payment.v2 66555_0_1_202609020900155314 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 arg.firstdata 886467 573 32317019 51 3016 D0Z5GR5X6ZI7CIFNKY64TI card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 42661 2026-09-02T12:02:43.532Z 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: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.516Z","currency":"ARS","date":"2026-09-02T12:00:56.516Z","reference":"66827_0_1_202609020900060671","source":"primary","status":"processing","test":false,"total":234460,"type":"manual","uid":"KBF973ETT0GV1M8SKW"},"subscriber":{"customer":{"email":"nahuel021@outlook.es","identification":"42612180","name":"NAHUEL","phone":"342156106276"},"reference":"20-42612180-9","uid":"9ZH3BUZUIUHKU48BMZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66827","interval":"1m","limit":7,"name":"CORVALAN 1160 S.A.","reference":"19AM7UPNCJ0TONR596","total":50,"uid":"19AM7UPNCJ0TONR596"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure romeromaria6097@gmail.com 32093659 FERNANDA 3543316094 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:48.935Z ARS 2026-09-02T12:00:48.935Z 66587_0_1_202609020900024708 primary false 133316 manual CF0ODI5AJTY02KLQET 2026-09-02T12:01:08.710Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66587_0_1_202609020900024708 5JQ06U6TQ95835RJQGPZ10 payment.v2 66587_0_1_202609020900024708 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 32093659 Maria Romero visa.debit.bancodelsol 04 28 133316 1 1 Visa Débito 45497000****2159 visa.debit arg.firstdata 886427 909 32317019 1 7844 5JQ06U6TQ95835RJQGPZ10 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-02T12:02:43.563Z 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: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65506 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.510Z","currency":"ARS","date":"2026-09-02T12:00:54.510Z","reference":"65506_0_3_202609020900075786","source":"primary","status":"processing","test":false,"total":31996,"type":"manual","uid":"HKNARUK1XCCPI5BR9D"},"subscriber":{"customer":{"email":"christianlopez7482@gmail.com","identification":"22796097","name":"GABRIEL","phone":"3516501433"},"reference":"20-22796097-4","uid":"85ZWL660N0WV19A9S7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65506","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XKYYVHW2BLMYK6IRBF","total":50,"uid":"XKYYVHW2BLMYK6IRBF"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66258 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sofiaelisabet1314@gmail.com","field":null,"identification":"38102533","name":"ELISABET","phone":"3487688280"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:54.314Z","currency":"ARS","date":"2026-09-02T12:00:54.314Z","reference":"66258_0_2_202609020900080178","source":"primary","test":false,"total":133316,"type":"manual","uid":"55XN669XNS5JW2LHHY"},"payment":{"created":"2026-09-02T12:01:13.707Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":133316,"updated":"2026-09-02T12:02:43.827Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sofiaelisabet1314@gmail.com","field":null,"identification":"38102533","name":"ELISABET","phone":"3487688280"},"reference":"27-38102533-6","uid":"9TI9KFVUL17N6573UK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66258","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"FU2DSOP6A5ORBMMXVM","total":50,"uid":"FU2DSOP6A5ORBMMXVM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.145Z ARS 2026-09-02T12:00:54.145Z 59114_0_16_202609020900076001 primary processing false 22071 manual 9U04T3QORSBWMUW1J5 zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 447330 AR1ITZ89XU7HL7BBD0 1m 25 CRÉDITO $100000.00 EN 24 CUOTAS 41DETJTIROZUDGH1QD 22071 41DETJTIROZUDGH1QD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sofiaelisabet1314@gmail.com 38102533 ELISABET 3487688280 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.314Z ARS 2026-09-02T12:00:54.314Z 66258_0_2_202609020900080178 primary false 133316 manual 55XN669XNS5JW2LHHY 2026-09-02T12:01:13.707Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66258_0_2_202609020900080178 3JF6XPK89WP9832U64MYSR payment.v2 66258_0_2_202609020900080178 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 38102533 Sofía elisabet gomez mastercard.debit.bna 08 29 133316 1 1 Mastercard Débito 52873302****6001 mastercard.debit 102 3JF6XPK89WP9832U64MYSR card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-02T12:02:43.827Z true Mastercard Débito mastercard.debit card sofiaelisabet1314@gmail.com 38102533 ELISABET 3487688280 27-38102533-6 9TI9KFVUL17N6573UK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66258 1m 3 CORVALAN 1160 S.A. FU2DSOP6A5ORBMMXVM 50 FU2DSOP6A5ORBMMXVM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66827 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nahuel021@outlook.es","field":null,"identification":"42612180","name":"NAHUEL","phone":"342156106276"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:56.516Z","currency":"ARS","date":"2026-09-02T12:00:56.516Z","reference":"66827_0_1_202609020900060671","source":"primary","test":false,"total":234460,"type":"manual","uid":"KBF973ETT0GV1M8SKW"},"payment":{"created":"2026-09-02T12:01:11.187Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66827_0_1_202609020900060671","id":"TZNWG06SV2GHCIQ3698N4F","operation":{"type":"payment.v2"},"reference":"66827_0_1_202609020900060671","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":234460,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42612180","name":"Milton Lemos"},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"30"},"installment":{"amount":234460,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****4632","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"886535","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"TZNWG06SV2GHCIQ3698N4F"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65545 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.500Z","currency":"ARS","date":"2026-09-02T12:00:54.500Z","reference":"65545_0_3_202609020900083390","source":"primary","status":"processing","test":false,"total":149573,"type":"manual","uid":"IIM5GN5M68QAA0330X"},"subscriber":{"customer":{"email":"smeissl17@gmail.com","identification":"42006370","name":"ROBERTO","phone":"2644419220"},"reference":"23-42006370-9","uid":"3MLCQ8P4MIRH8PE73G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65545","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"92CK4S0TQGPM1YJWAL","total":50,"uid":"92CK4S0TQGPM1YJWAL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65287 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66389 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.146Z ARS 2026-09-02T12:00:54.146Z 65287_0_3_202609020900080231 primary processing false 76892 manual BBONJK7CKXRV5PCY7B beelen.5@hotmail.com 37031763 ALEJANDRA 2983411223 27-37031763-7 1E7JDKLG582U15KTV0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65287 1m 3 CORVALAN 1160 S.A. X7AYP4LZKP0J303826 50 X7AYP4LZKP0J303826 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jonidavid2026@gmail.com 38969285 DAVID 3487330558 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.306Z ARS 2026-09-02T12:00:54.306Z 66389_0_1_202609020900081089 primary false 79990 manual TDLGXY8WA757X5ZT1F 2026-09-02T12:01:13.631Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66389_0_1_202609020900081089 VKGSRG0UO9GDKK3QE0BTKR payment.v2 66389_0_1_202609020900081089 ARS 2 es-AR $ Peso Argentino 79990 N/A N/A 38969285 Redchuk Jonathan David visa.debit.santanderrio 06 27 79990 1 1 Visa Débito 45176601****1827 visa.debit 102 VKGSRG0UO9GDKK3QE0BTKR card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 79990 2026-09-02T12:02:43.879Z true Visa Débito visa.debit card jonidavid2026@gmail.com 38969285 DAVID 3487330558 23-38969285-9 2KEGHB75DKSMYFDJ5I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66389 1m 3 CORVALAN 1160 S.A. O8F4QL2NRY5UY4UPFC 50 O8F4QL2NRY5UY4UPFC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65506 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"christianlopez7482@gmail.com","field":null,"identification":"22796097","name":"GABRIEL","phone":"3516501433"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:54.510Z","currency":"ARS","date":"2026-09-02T12:00:54.510Z","reference":"65506_0_3_202609020900075786","source":"primary","test":false,"total":31996,"type":"manual","uid":"HKNARUK1XCCPI5BR9D"},"payment":{"created":"2026-09-02T12:01:13.518Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65506_0_3_202609020900075786","id":"MS5Q5HM5ABYEM4W4SLNOX4","operation":{"type":"payment.v2"},"reference":"65506_0_3_202609020900075786","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31996,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22796097","name":"Lopez Christian "},"detectedReference":"visa.debit.supervielle","expiration":{"month":"06","year":"29"},"installment":{"amount":31996,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177219****8057","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"MS5Q5HM5ABYEM4W4SLNOX4"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":31996,"updated":"2026-09-02T12:02:43.788Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"christianlopez7482@gmail.com","field":null,"identification":"22796097","name":"GABRIEL","phone":"3516501433"},"reference":"20-22796097-4","uid":"85ZWL660N0WV19A9S7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65506","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XKYYVHW2BLMYK6IRBF","total":50,"uid":"XKYYVHW2BLMYK6IRBF"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure camilaa.b@live.com 41331395 LUJAN 2364725285 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.281Z ARS 2026-09-02T12:00:54.281Z 66739_0_1_202609020900082640 primary false 98245 manual SPD8LMH7WMRW3V1812 2026-09-02T12:01:13.805Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66739_0_1_202609020900082640 PD2X03FK17XQOOU6A0SGSW payment.v2 66739_0_1_202609020900082640 ARS 2 es-AR $ Peso Argentino 98245 N/A N/A 41331395 Camila Benitez visa.debit.galicia 10 30 98245 1 1 Visa Débito 45176901****6172 visa.debit 102 PD2X03FK17XQOOU6A0SGSW card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 98245 2026-09-02T12:02:43.947Z true Visa Débito visa.debit card camilaa.b@live.com 41331395 LUJAN 2364725285 27-41331395-9 4OYZE82UA21C5Q3UV5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66739 1m 5 CORVALAN 1160 S.A. MF6UC2UFD27Z2C1NYM 50 MF6UC2UFD27Z2C1NYM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.306Z","currency":"ARS","date":"2026-09-02T12:00:54.306Z","reference":"66389_0_1_202609020900081089","source":"primary","status":"processing","test":false,"total":79990,"type":"manual","uid":"TDLGXY8WA757X5ZT1F"},"subscriber":{"customer":{"email":"jonidavid2026@gmail.com","identification":"38969285","name":"DAVID","phone":"3487330558"},"reference":"23-38969285-9","uid":"2KEGHB75DKSMYFDJ5I"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66389","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"O8F4QL2NRY5UY4UPFC","total":50,"uid":"O8F4QL2NRY5UY4UPFC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.306Z ARS 2026-09-02T12:00:54.306Z 66389_0_1_202609020900081089 primary processing false 79990 manual TDLGXY8WA757X5ZT1F jonidavid2026@gmail.com 38969285 DAVID 3487330558 23-38969285-9 2KEGHB75DKSMYFDJ5I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66389 1m 3 CORVALAN 1160 S.A. O8F4QL2NRY5UY4UPFC 50 O8F4QL2NRY5UY4UPFC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66583 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:06.226Z","currency":"ARS","date":"2026-09-02T12:01:06.226Z","reference":"66583_0_1_202609020900201377","source":"primary","status":"processing","test":false,"total":53316,"type":"manual","uid":"6FFH9FJKBWHHJSC1UE"},"subscriber":{"customer":{"email":"alexisyazmin22@gmail.com","identification":"41086891","name":"OMAR","phone":"3416029345"},"reference":"20-41086891-2","uid":"0HXJFK3EXL8QTHNF0B"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66583","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"1914XIIVFEAI124YYL","total":50,"uid":"1914XIIVFEAI124YYL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.145Z","currency":"ARS","date":"2026-09-02T12:00:54.145Z","reference":"66017_0_2_202609020900080509","source":"primary","status":"processing","test":false,"total":53326,"type":"manual","uid":"7QN2GGRY1MN0PVLZYL"},"subscriber":{"customer":{"email":"francoivanova@gmail.com","identification":"41301836","name":"EMANUEL","phone":"3757461394"},"reference":"20-41301836-7","uid":"4CAP130ISJOKTAHA8J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66017","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7IP566N2S6W93PLHYT","total":50,"uid":"7IP566N2S6W93PLHYT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.145Z ARS 2026-09-02T12:00:54.145Z 66017_0_2_202609020900080509 primary processing false 53326 manual 7QN2GGRY1MN0PVLZYL 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: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63704 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59114 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 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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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":22071,"updated":"2026-09-02T12:02:43.960Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"zermattenthomas01@gmail.com","identification":"42040686","name":"zermatten, thomas","phone":"5491157655161"},"reference":"447330","uid":"AR1ITZ89XU7HL7BBD0"},"subscription":{"description":"","interval":"1m","limit":25,"name":"CRÉDITO $100000.00 EN 24 CUOTAS","reference":"41DETJTIROZUDGH1QD","total":22071,"uid":"41DETJTIROZUDGH1QD"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 36429659 BECCARIA JUAN RAMON Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.122Z ARS 2026-09-02T12:00:54.122Z 63704_0_7_202609020900076301 primary false 94690.02 manual IDLGSOAJDSW286JC5Z 2026-09-02T12:01:13.992Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63704_0_7_202609020900076301 9OOYOUPYQKU40SU5ZC0Z3H payment.v2 63704_0_7_202609020900076301 ARS 2 es-AR $ Peso Argentino 94690.02 N/A N/A 36429659 BECCARIA JUAN RAMON visa.debit.santanderrio 09 31 94690.02 1 1 Visa Débito 45176609****4865 visa.debit 102 9OOYOUPYQKU40SU5ZC0Z3H card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 94690.02 2026-09-02T12:02:44.246Z true Visa Débito visa.debit card email@example.com 36429659 BECCARIA JUAN RAMON subscriber_6984e5c0141a0 BK28IV3G4D3Y0T3PH6 12 cuotas de $94.690,02 1m 0 Préstamo Personal subscription_6984e5bfd7884 1136280.27 C6ED5NK8PIMQOO1Z76 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.145Z ARS 2026-09-02T12:00:54.145Z 59114_0_16_202609020900076001 primary false 22071 manual 9U04T3QORSBWMUW1J5 2026-09-02T12:01:13.836Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59114_0_16_202609020900076001 HH4NV290UNEGQ4HPAKFV2R payment.v2 59114_0_16_202609020900076001 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 102 HH4NV290UNEGQ4HPAKFV2R card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 22071 2026-09-02T12:02:43.960Z true Visa Débito visa.debit card zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 447330 AR1ITZ89XU7HL7BBD0 1m 25 CRÉDITO $100000.00 EN 24 CUOTAS 41DETJTIROZUDGH1QD 22071 41DETJTIROZUDGH1QD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63704 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66580 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66580 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:00.805Z","currency":"ARS","date":"2026-09-02T12:01:00.805Z","reference":"66332_0_1_202609020900147649","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"PCBALFYC0LEJPQ3EO6"},"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: 2/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:49.356Z ARS 2026-09-02T12:00:49.356Z 66346_0_1_202609020900033441 primary processing false 133316 manual 6PA34C3UYVVX3OF30K 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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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.689Z ARS 2026-09-02T12:00:56.689Z 65611_0_3_202609020900105176 primary processing false 123212 manual FP2SHOQ8K2BN1YRTHI 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. 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B132X2A9PIHQU193VR 50 B132X2A9PIHQU193VR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ignaciobrousson@gmail.com 37178957 RAUL 1161519321 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:49.356Z ARS 2026-09-02T12:00:49.356Z 66346_0_1_202609020900033441 primary false 133316 manual 6PA34C3UYVVX3OF30K 2026-09-02T12:01:07.920Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66346_0_1_202609020900033441 KVLQ3YDIVY6I8LXY9ACGVE payment.v2 66346_0_1_202609020900033441 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 37178957 IGNACIO BROUSSON visa.debit.galicia 09 31 133316 1 1 Visa Débito 45176901****5039 visa.debit arg.firstdata 886675 581 32317019 1 2913 KVLQ3YDIVY6I8LXY9ACGVE card debit 411 PEDIR AUTORIZACION. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 123212 2026-09-02T12:02:44.838Z 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. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 110687.02 2026-09-02T12:02:45.474Z true Visa Débito visa.debit card antonelamadasilva3@gmail.com 41899670 SILVA 1136132729 27-41899670-1 G6H2XTVH520EFJC785 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64197 1m 12 CORVALAN 1160 S.A. CA8VTS1SCNQ7NMOQYA 111754 CA8VTS1SCNQ7NMOQYA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66297 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Dantecheves@gmail.com","field":null,"identification":"44999728","name":"JOAQUIN","phone":"1134218418"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:49.901Z","currency":"ARS","date":"2026-09-02T12:00:49.901Z","reference":"66297_0_1_202609020900038604","source":"primary","test":false,"total":133316,"type":"manual","uid":"VAZKFXX199J9QO84GT"},"payment":{"created":"2026-09-02T12:01:07.446Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66297_0_1_202609020900038604","id":"NCXTSQ3V1GWIL0VHRWPPO8","operation":{"type":"payment.v2"},"reference":"66297_0_1_202609020900038604","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44999728","name":"Dante cheves"},"detectedReference":"visa.debit.galicia","expiration":{"month":"09","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****5377","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"886789","batchNo":"570","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3032","transactionId":"NCXTSQ3V1GWIL0VHRWPPO8"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-09-02T12:02:45.961Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Dantecheves@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66236 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 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":"2026-09-02T12:01:03.016Z","currency":"ARS","date":"2026-09-02T12:01:03.016Z","reference":"66571_0_1_202609020900169244","source":"primary","test":false,"total":53326,"type":"manual","uid":"9QA2TO72NI5CP7ILTX"},"payment":{"created":"2026-09-02T12:01:15.964Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66571_0_1_202609020900169244","id":"P1FZU9QEFC3P5ZY1BDHQS9","operation":{"type":"payment.v2"},"reference":"66571_0_1_202609020900169244","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"P1FZU9QEFC3P5ZY1BDHQS9"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":53326,"updated":"2026-09-02T12:02:46.113Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"silviabustamant@gmail.com","field":null,"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 S.A.","reference":"0H426K29VBIBBM58TP","total":50,"uid":"0H426K29VBIBBM58TP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marcemolina091@gmail.com 40418817 NICOLAS 3534771680 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.073Z ARS 2026-09-02T12:00:53.073Z 65409_0_3_202609020900068972 primary false 44503 manual Y458CHFFFJQQWVPSON 2026-09-02T12:01:15.314Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65409_0_3_202609020900068972 80GHOH3QGGT4ZRLUOLFD07 payment.v2 65409_0_3_202609020900068972 ARS 2 es-AR $ Peso Argentino 44503 N/A N/A 40418817 MOLINA NICOLAS visa.debit.hipotecario 05 31 44503 1 1 Visa Débito 49985904****9105 visa.debit 102 80GHOH3QGGT4ZRLUOLFD07 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 44503 2026-09-02T12:02:45.547Z 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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.725Z","currency":"ARS","date":"2026-09-02T12:01:02.725Z","reference":"65869_0_2_202609020900166112","source":"primary","status":"processing","test":false,"total":79878,"type":"manual","uid":"P1DOJ6W91I6TR040MF"},"subscriber":{"customer":{"email":"rcgrumelli@gmail.com","identification":"37761588","name":"CELESTE","phone":"338815467762"},"reference":"27-37761588-9","uid":"4FQ9XLYHZX54GUEJND"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65869","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"YDU8VBUNZ41W6CAL33","total":50,"uid":"YDU8VBUNZ41W6CAL33"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66377 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.725Z ARS 2026-09-02T12:01:02.725Z 65869_0_2_202609020900166112 primary processing false 79878 manual P1DOJ6W91I6TR040MF rcgrumelli@gmail.com 37761588 CELESTE 338815467762 27-37761588-9 4FQ9XLYHZX54GUEJND Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65869 1m 4 CORVALAN 1160 S.A. YDU8VBUNZ41W6CAL33 50 YDU8VBUNZ41W6CAL33 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 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":"2026-09-02T12:00:52.785Z","currency":"ARS","date":"2026-09-02T12:00:52.785Z","reference":"66377_0_1_202609020900065804","source":"primary","test":false,"total":161550,"type":"manual","uid":"V9V4FTM25TJ0KMT38G"},"payment":{"created":"2026-09-02T12:01:15.673Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66377_0_1_202609020900065804","id":"B8ES82H6E2ZNEAQURZIBZF","operation":{"type":"payment.v2"},"reference":"66377_0_1_202609020900065804","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"B8ES82H6E2ZNEAQURZIBZF"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":161550,"updated":"2026-09-02T12:02:45.904Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"catanzaro606@gmail.com","field":null,"identification":"35764757","name":"VICENTE","phone":"2664002759"},"reference":"20-35764757-7","uid":"OJKW2FU2X646CM5N6U"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66377","interval":"1m","limit":7,"name":"CORVALAN 1160 S.A.","reference":"XQ7BJ0DN6DL7LVBSGD","total":50,"uid":"XQ7BJ0DN6DL7LVBSGD"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63970 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure juan-ignacio12@hotmail.com 41121497 JUAN 3804621592 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.782Z ARS 2026-09-02T12:01:02.782Z 64062_0_6_202609020900161920 primary false 46381 manual PBZLKBXCQSBYKU21FY 2026-09-02T12:01:16.202Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64062_0_6_202609020900161920 HYULIOL6LZETKDHUX3GT31 payment.v2 64062_0_6_202609020900161920 ARS 2 es-AR $ Peso Argentino 46381 N/A N/A 41121497 Acosta Juan Ignacio visa.debit.santanderrio 11 30 46381 1 1 Visa Débito 45176609****6417 visa.debit 102 HYULIOL6LZETKDHUX3GT31 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 46381 2026-09-02T12:02:46.363Z true Visa Débito visa.debit card juan-ignacio12@hotmail.com 41121497 JUAN 3804621592 20-41121497-5 DYCOC6FQ8DWJ7N2IIO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64062 1m 12 CORVALAN 1160 S.A. ATJ7T62ETH8JFYVQ98 46381 ATJ7T62ETH8JFYVQ98 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure francosanchez25@gmail.com 37355337 STALDEKER 2284230713 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:55.823Z ARS 2026-09-02T12:00:55.823Z 63970_0_5_202609020900061619 primary false 210463.05 manual PGT2CP7B9GW8MUH34K 2026-09-02T12:01:11.885Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63970_0_5_202609020900061619 TO4D6YHEJVD9G4T0GVJL4H payment.v2 63970_0_5_202609020900061619 ARS 2 es-AR $ Peso Argentino 210463.05 N/A N/A 37355337 Sanchez Franco visa.debit.santanderrio 04 29 210463.05 1 1 Visa Débito 48155009****8639 visa.debit arg.firstdata 886795 581 32317019 43 2913 TO4D6YHEJVD9G4T0GVJL4H card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 210463.05 2026-09-02T12:02:45.562Z true Visa Débito visa.debit card francosanchez25@gmail.com 37355337 STALDEKER 2284230713 23-37355337-9 2QHIKRETGZS9DV9GLI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63970 1m 12 CORVALAN 1160 S.A. 5S0WTYKWPU3URL8Z3W 189981 5S0WTYKWPU3URL8Z3W card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63970 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66297 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66125 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:49.901Z","currency":"ARS","date":"2026-09-02T12:00:49.901Z","reference":"66297_0_1_202609020900038604","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"VAZKFXX199J9QO84GT"},"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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66328 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.793Z","currency":"ARS","date":"2026-09-02T12:00:56.793Z","reference":"66328_0_1_202609020900107728","source":"primary","status":"processing","test":false,"total":111986,"type":"manual","uid":"MKM50PMTMY9U34O108"},"subscriber":{"customer":{"email":"daniel.guty00@gmail.com","identification":"42520323","name":"ALEJANDRO","phone":"3875974817"},"reference":"20-42520323-2","uid":"B3LDPN5G53CKHYEIWC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66328","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NY0DP6U3QZNAAY282W","total":50,"uid":"NY0DP6U3QZNAAY282W"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure julietarusso1296@gmail.com 40149770 JULIETA 3876374528 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.523Z ARS 2026-09-02T12:00:53.523Z 66125_0_2_202609020900074242 primary false 240287 manual QB2S0RIL464RAZQHNH 2026-09-02T12:01:14.910Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66125_0_2_202609020900074242 26XPJKP9M5HJ0ZU3ZOFEJU payment.v2 66125_0_2_202609020900074242 ARS 2 es-AR $ Peso Argentino 240287 N/A N/A 40149770 María Julieta russo visa.debit.galicia 05 27 240287 1 1 Visa Débito 45176901****3424 visa.debit 102 26XPJKP9M5HJ0ZU3ZOFEJU card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 240287 2026-09-02T12:02:45.093Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66625 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.995Z ARS 2026-09-02T12:01:02.995Z 62714_0_9_202609020900100190 primary processing false 69886.97 manual I3N4CUK4UP4UVIXUQQ email@example.com 16823400 ALEJANDRO PALAVECINO subscriber_6925f778cbdcd ETQX44NW8GTNKLGVLO 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6925f778b0dc4 1257965.48 IM4V9HI8EK6ESBEI88 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.913Z","currency":"ARS","date":"2026-09-02T12:00:52.913Z","reference":"66625_0_1_202609020900068959","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"T5JJ2293TN4UCGE5K3"},"subscriber":{"customer":{"email":"nicoroncoroni89@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.913Z ARS 2026-09-02T12:00:52.913Z 66625_0_1_202609020900068959 primary processing false 133316 manual T5JJ2293TN4UCGE5K3 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. 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DPGR3XB4LZUHNW834B 50 DPGR3XB4LZUHNW834B subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 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":"2026-09-02T12:00:53.589Z","currency":"ARS","date":"2026-09-02T12:00:53.589Z","reference":"66341_0_1_202609020900075727","source":"primary","test":false,"total":133316,"type":"manual","uid":"PKH5GJ5YDT1OX43HH9"},"payment":{"created":"2026-09-02T12:01:14.793Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66341_0_1_202609020900075727","id":"OKI1567JLT2IKQCPK02B1G","operation":{"type":"payment.v2"},"reference":"66341_0_1_202609020900075727","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"886857","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"OKI1567JLT2IKQCPK02B1G"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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(Cod. 102) 102 Error default 89744 2026-09-02T12:02:46.518Z true Visa Débito visa.debit card rey466460@gmail.com 30809597 VICTOR 1156590409 20-30809597-6 AKP3HHUSCVS8CU9EQY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64713 1m 6 CORVALAN 1160 S.A. V5XTB8Y8FJZ1DYT8MU 50 V5XTB8Y8FJZ1DYT8MU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.378Z","currency":"ARS","date":"2026-09-02T12:01:02.378Z","reference":"65312_0_3_202609020900146005","source":"primary","status":"processing","test":false,"total":72079,"type":"manual","uid":"DOQASASZ3MXW5RMYPT"},"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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jcpederzini@gmail.com 35894663 CARLOS 3515726283 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.589Z ARS 2026-09-02T12:00:53.589Z 66341_0_1_202609020900075727 primary false 133316 manual PKH5GJ5YDT1OX43HH9 2026-09-02T12:01:14.793Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66341_0_1_202609020900075727 OKI1567JLT2IKQCPK02B1G payment.v2 66341_0_1_202609020900075727 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 arg.firstdata 886857 577 32317019 1 2795 OKI1567JLT2IKQCPK02B1G card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-02T12:02:46.473Z 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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64713 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.671Z","currency":"ARS","date":"2026-09-02T12:01:02.671Z","reference":"64713_0_4_202609020900164137","source":"primary","status":"processing","test":false,"total":89744,"type":"manual","uid":"9UYWPQ2VI2YKSHXJCA"},"subscriber":{"customer":{"email":"rey466460@gmail.com","identification":"30809597","name":"VICTOR","phone":"1156590409"},"reference":"20-30809597-6","uid":"AKP3HHUSCVS8CU9EQY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64713","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"V5XTB8Y8FJZ1DYT8MU","total":50,"uid":"V5XTB8Y8FJZ1DYT8MU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Darnermarcano@gmail.com","field":null,"identification":"95755160","name":"ISRAEL","phone":"3517690471"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.279Z","currency":"ARS","date":"2026-09-02T12:01:02.279Z","reference":"66238_0_2_202609020900161916","source":"primary","test":false,"total":57714,"type":"manual","uid":"FIR188BJM064JGSJ4D"},"payment":{"created":"2026-09-02T12:01:16.614Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66238_0_2_202609020900161916","id":"E1XL0UW4BFSKQU4XZX1JTW","operation":{"type":"payment.v2"},"reference":"66238_0_2_202609020900161916","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57714,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95755160","name":"Marcano guanare dar"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"31"},"installment":{"amount":57714,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****5173","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"E1XL0UW4BFSKQU4XZX1JTW"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 57714 2026-09-02T12:02:46.770Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 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":"2026-09-02T12:01:02.378Z","currency":"ARS","date":"2026-09-02T12:01:02.378Z","reference":"65312_0_3_202609020900146005","source":"primary","test":false,"total":72079,"type":"manual","uid":"DOQASASZ3MXW5RMYPT"},"payment":{"created":"2026-09-02T12:01:16.468Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65312_0_3_202609020900146005","id":"TALMXOY78KNTZ536BWI0BR","operation":{"type":"payment.v2"},"reference":"65312_0_3_202609020900146005","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66386 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:03.876Z","currency":"ARS","date":"2026-09-02T12:01:03.876Z","reference":"64346_0_6_202609020900174535","source":"primary","status":"processing","test":false,"total":123212,"type":"manual","uid":"BY1350089PO5DMQ20D"},"subscriber":{"customer":{"email":"iluxteamo25@gmail.com","identification":"42319460","name":"ANA","phone":"541123879791"},"reference":"27-42319460-5","uid":"Z9K34S83HZNDM28WYG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64346","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"B2P5DXLUFNNDI7XCX7","total":123212,"uid":"B2P5DXLUFNNDI7XCX7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65518 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.279Z ARS 2026-09-02T12:01:02.279Z 66238_0_2_202609020900161916 primary processing false 57714 manual FIR188BJM064JGSJ4D 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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure janetmerlo@gmail.com 33388919 JANET 3513219152 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.696Z ARS 2026-09-02T12:01:02.696Z 65319_0_3_202609020900165848 primary false 72086 manual 1H50EU7IUFAMVJM7CT 2026-09-02T12:01:16.326Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65319_0_3_202609020900165848 U836C7M6TXDLMGNQ69HQVK payment.v2 65319_0_3_202609020900165848 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 102 U836C7M6TXDLMGNQ69HQVK card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 72086 2026-09-02T12:02:46.475Z 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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.711Z ARS 2026-09-02T12:00:53.711Z 65288_0_3_202609020900068959 primary processing false 133316 manual 0W6NRVLGZ5OQ5DG7DL 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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.377Z ARS 2026-09-02T12:01:02.377Z 65518_0_3_202609020900162001 primary processing false 23932 manual MQOOM044LFCSN1NKWN joselloto31@gmail.com 30104463 LUIS 1162761386 20-30104463-2 LWOK3B10Y9A58CA6SX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65518 1m 6 CORVALAN 1160 S.A. 5S9D4NTN0VXD5YK0K0 50 5S9D4NTN0VXD5YK0K0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64346 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66400 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure iluxteamo25@gmail.com 42319460 ANA 541123879791 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:03.876Z ARS 2026-09-02T12:01:03.876Z 64346_0_6_202609020900174535 primary false 123212 manual BY1350089PO5DMQ20D 2026-09-02T12:01:23.297Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64346_0_6_202609020900174535 YHTQBH2C752I1UD58CZE0M payment.v2 64346_0_6_202609020900174535 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 886951 577 32317019 1 2795 YHTQBH2C752I1UD58CZE0M card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 123212 2026-09-02T12:02:46.850Z 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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure moretvz237@gmail.com 33925441 ALEJANDRO 1161950031 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.711Z ARS 2026-09-02T12:00:53.711Z 65288_0_3_202609020900068959 primary false 133316 manual 0W6NRVLGZ5OQ5DG7DL 2026-09-02T12:01:14.600Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65288_0_3_202609020900068959 ZX12VEGYKLE1EYE8YOAC7V payment.v2 65288_0_3_202609020900068959 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 886887 581 32317019 1 2913 ZX12VEGYKLE1EYE8YOAC7V card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-02T12:02:46.730Z 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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65518 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"joselloto31@gmail.com","field":null,"identification":"30104463","name":"LUIS","phone":"1162761386"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.377Z","currency":"ARS","date":"2026-09-02T12:01:02.377Z","reference":"65518_0_3_202609020900162001","source":"primary","test":false,"total":23932,"type":"manual","uid":"MQOOM044LFCSN1NKWN"},"payment":{"created":"2026-09-02T12:01:16.516Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65518_0_3_202609020900162001","id":"IFF3CDC96AC07XYLWR36P7","operation":{"type":"payment.v2"},"reference":"65518_0_3_202609020900162001","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":23932,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30104463","name":"Loto José Luis"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"28"},"installment":{"amount":23932,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377119****0005","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"IFF3CDC96AC07XYLWR36P7"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":23932,"updated":"2026-09-02T12:02:46.731Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"joselloto31@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure joselloto31@gmail.com 30104463 LUIS 1162761386 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.377Z ARS 2026-09-02T12:01:02.377Z 65518_0_3_202609020900162001 primary false 23932 manual MQOOM044LFCSN1NKWN 2026-09-02T12:01:16.516Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65518_0_3_202609020900162001 IFF3CDC96AC07XYLWR36P7 payment.v2 65518_0_3_202609020900162001 ARS 2 es-AR $ Peso Argentino 23932 N/A N/A 30104463 Loto José Luis mastercard.debit.bna 03 28 23932 1 1 Mastercard Débito 55377119****0005 mastercard.debit 102 IFF3CDC96AC07XYLWR36P7 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 23932 2026-09-02T12:02:46.731Z true Mastercard Débito mastercard.debit card joselloto31@gmail.com 30104463 LUIS 1162761386 20-30104463-2 LWOK3B10Y9A58CA6SX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65518 1m 6 CORVALAN 1160 S.A. 5S9D4NTN0VXD5YK0K0 50 5S9D4NTN0VXD5YK0K0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66855 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66400 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 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":"2026-09-02T12:00:58.476Z","currency":"ARS","date":"2026-09-02T12:00:58.476Z","reference":"66400_0_1_202609020900117163","source":"primary","test":false,"total":133316,"type":"manual","uid":"QUQO7N3UQRO70323A9"},"payment":{"created":"2026-09-02T12:01:21.268Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66400_0_1_202609020900117163","id":"QEMSOM5P84PFTGSNFYJ0YI","operation":{"type":"payment.v2"},"reference":"66400_0_1_202609020900117163","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"886953","batchNo":"570","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3033","transactionId":"QEMSOM5P84PFTGSNFYJ0YI"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-09-02T12:02:46.906Z"},"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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure braiansosamaxi@hotmail.com 38246315 MAXIMILIANO 3814012722 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:03.671Z ARS 2026-09-02T12:01:03.671Z 66855_0_1_202609020900175319 primary false 83443 manual UAOPHIX7D0JREJ6PW7 2026-09-02T12:01:23.515Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66855_0_1_202609020900175319 N9A5F69YI7ADWMZV03JR36 payment.v2 66855_0_1_202609020900175319 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 886873 573 32317019 1 3016 N9A5F69YI7ADWMZV03JR36 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 83443 2026-09-02T12:02:46.585Z 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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success sanchezbruno705@gmail.com 41835271 EZEQUIEL 1123227601 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:58.476Z ARS 2026-09-02T12:00:58.476Z 66400_0_1_202609020900117163 primary false 133316 manual QUQO7N3UQRO70323A9 2026-09-02T12:01:21.268Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66400_0_1_202609020900117163 QEMSOM5P84PFTGSNFYJ0YI payment.v2 66400_0_1_202609020900117163 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 886953 570 32317019 51 3033 QEMSOM5P84PFTGSNFYJ0YI card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-02T12:02:46.906Z 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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66855 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:03.671Z","currency":"ARS","date":"2026-09-02T12:01:03.671Z","reference":"66855_0_1_202609020900175319","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"UAOPHIX7D0JREJ6PW7"},"subscriber":{"customer":{"email":"braiansosamaxi@hotmail.com","identification":"38246315","name":"MAXIMILIANO","phone":"3814012722"},"reference":"20-38246315-4","uid":"PFGYKX7PPOZTF62LGT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66855","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QY0FM3BZZ0JJ3SVS3F","total":50,"uid":"QY0FM3BZZ0JJ3SVS3F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:03.671Z ARS 2026-09-02T12:01:03.671Z 66855_0_1_202609020900175319 primary processing false 83443 manual UAOPHIX7D0JREJ6PW7 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66121 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.433Z","currency":"ARS","date":"2026-09-02T12:00:56.433Z","reference":"66121_0_2_202609020900100731","source":"primary","status":"processing","test":false,"total":80753,"type":"manual","uid":"76I5YUXT1BJTSMK80C"},"subscriber":{"customer":{"email":"ibarraalber025@gmail.com","identification":"26815136","name":"ALBERTO","phone":"3548437190"},"reference":"20-26815136-3","uid":"KHUILXJZDODBUIIZ6T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66121","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"JXG0BFYUQYJ8LPFYKH","total":200,"uid":"JXG0BFYUQYJ8LPFYKH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.433Z ARS 2026-09-02T12:00:56.433Z 66121_0_2_202609020900100731 primary processing false 80753 manual 76I5YUXT1BJTSMK80C ibarraalber025@gmail.com 26815136 ALBERTO 3548437190 20-26815136-3 KHUILXJZDODBUIIZ6T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66121 1m 8 CORVALAN 1160 S.A. JXG0BFYUQYJ8LPFYKH 200 JXG0BFYUQYJ8LPFYKH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58424 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:03.788Z","currency":"ARS","date":"2026-09-02T12:01:03.788Z","reference":"58424_0_17_202609020900171660","source":"primary","status":"processing","test":false,"total":29275,"type":"manual","uid":"BO8IUV7UQMXIS0R2DR"},"subscriber":{"customer":{"email":"matuvillalobos1234@gmail.com","identification":"44246281","name":"Villalobos, Matias","phone":"5492612370901"},"reference":"504809","uid":"DJ38M9M3UZSP73SHVM"},"subscription":{"description":"","interval":"1m","limit":18,"name":"CRÉDITO $130000.00 EN 18 CUOTAS","reference":"0G10XOJJWKZ7HUJF2T","total":29275,"uid":"0G10XOJJWKZ7HUJF2T"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:03.788Z ARS 2026-09-02T12:01:03.788Z 58424_0_17_202609020900171660 primary processing false 29275 manual BO8IUV7UQMXIS0R2DR matuvillalobos1234@gmail.com 44246281 Villalobos, Matias 5492612370901 504809 DJ38M9M3UZSP73SHVM 1m 18 CRÉDITO $130000.00 EN 18 CUOTAS 0G10XOJJWKZ7HUJF2T 29275 0G10XOJJWKZ7HUJF2T subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66121 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ibarraalber025@gmail.com","field":null,"identification":"26815136","name":"ALBERTO","phone":"3548437190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:56.433Z","currency":"ARS","date":"2026-09-02T12:00:56.433Z","reference":"66121_0_2_202609020900100731","source":"primary","test":false,"total":80753,"type":"manual","uid":"76I5YUXT1BJTSMK80C"},"payment":{"created":"2026-09-02T12:01:11.426Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 80753 2026-09-02T12:02:47.065Z true Visa Débito visa.debit card ibarraalber025@gmail.com 26815136 ALBERTO 3548437190 20-26815136-3 KHUILXJZDODBUIIZ6T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66121 1m 8 CORVALAN 1160 S.A. JXG0BFYUQYJ8LPFYKH 200 JXG0BFYUQYJ8LPFYKH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58424 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 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":"2026-09-02T12:01:03.788Z","currency":"ARS","date":"2026-09-02T12:01:03.788Z","reference":"58424_0_17_202609020900171660","source":"primary","test":false,"total":29275,"type":"manual","uid":"BO8IUV7UQMXIS0R2DR"},"payment":{"created":"2026-09-02T12:01:23.396Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 58424_0_17_202609020900171660","id":"7HUZ05ZBVQR8U9I95ZBYGZ","operation":{"type":"payment.v2"},"reference":"58424_0_17_202609020900171660","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"886935","batchNo":"909","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"7HUZ05ZBVQR8U9I95ZBYGZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 29275 2026-09-02T12:02:46.980Z true Visa Débito visa.debit card matuvillalobos1234@gmail.com 44246281 Villalobos, Matias 5492612370901 504809 DJ38M9M3UZSP73SHVM 1m 18 CRÉDITO $130000.00 EN 18 CUOTAS 0G10XOJJWKZ7HUJF2T 29275 0G10XOJJWKZ7HUJF2T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66496 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.176Z","currency":"ARS","date":"2026-09-02T12:01:02.176Z","reference":"66496_0_1_202609020900161210","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"CQ74ISF1FRZ9NOHPQE"},"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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.176Z ARS 2026-09-02T12:01:02.176Z 66496_0_1_202609020900161210 primary processing false 133316 manual CQ74ISF1FRZ9NOHPQE 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. 4SZPY1GQJ5E5XQS45H 50 4SZPY1GQJ5E5XQS45H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66496 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nataliasoledadalvarez6@gmail.com","field":null,"identification":"28710322","name":"SOLEDAD","phone":"1126797345"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.176Z","currency":"ARS","date":"2026-09-02T12:01:02.176Z","reference":"66496_0_1_202609020900161210","source":"primary","test":false,"total":133316,"type":"manual","uid":"CQ74ISF1FRZ9NOHPQE"},"payment":{"created":"2026-09-02T12:01:16.923Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102) 102 Error default 133316 2026-09-02T12:02:47.076Z true Visa Débito visa.debit card nataliasoledadalvarez6@gmail.com 28710322 SOLEDAD 1126797345 27-28710322-6 20INDIMIHZKMVDVES4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66496 1m 3 CORVALAN 1160 S.A. 4SZPY1GQJ5E5XQS45H 50 4SZPY1GQJ5E5XQS45H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65695 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.104Z","currency":"ARS","date":"2026-09-02T12:01:02.104Z","reference":"65695_0_3_202609020900159524","source":"primary","status":"processing","test":false,"total":79990,"type":"manual","uid":"DK2N4BTZZ1HAC3A8R1"},"subscriber":{"customer":{"email":"jfbillerbeck25@gmail.com","identification":"36060619","name":"FEDERICO","phone":"2213037407"},"reference":"20-36060619-9","uid":"OJ6G7SMOBPTS9PDWAX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65695","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"I0W66SRVFWT9454DTE","total":50,"uid":"I0W66SRVFWT9454DTE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.104Z ARS 2026-09-02T12:01:02.104Z 65695_0_3_202609020900159524 primary processing false 79990 manual DK2N4BTZZ1HAC3A8R1 jfbillerbeck25@gmail.com 36060619 FEDERICO 2213037407 20-36060619-9 OJ6G7SMOBPTS9PDWAX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65695 1m 3 CORVALAN 1160 S.A. I0W66SRVFWT9454DTE 50 I0W66SRVFWT9454DTE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64744 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.172Z","currency":"ARS","date":"2026-09-02T12:01:02.172Z","reference":"64744_0_4_202609020900140184","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"2XL77VTX3SCYDNEZQB"},"subscriber":{"customer":{"email":"villar.diego84@gmail.com","identification":"30610834","name":"DIEGO","phone":"1140615550"},"reference":"20-30610834-5","uid":"A8CC25S6LRR9X8AYNJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64744","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"SYCKI2QV567BGFBUBM","total":50,"uid":"SYCKI2QV567BGFBUBM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.172Z ARS 2026-09-02T12:01:02.172Z 64744_0_4_202609020900140184 primary processing false 90098 manual 2XL77VTX3SCYDNEZQB 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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64744 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"villar.diego84@gmail.com","field":null,"identification":"30610834","name":"DIEGO","phone":"1140615550"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.172Z","currency":"ARS","date":"2026-09-02T12:01:02.172Z","reference":"64744_0_4_202609020900140184","source":"primary","test":false,"total":90098,"type":"manual","uid":"2XL77VTX3SCYDNEZQB"},"payment":{"created":"2026-09-02T12:01:17.046Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64744_0_4_202609020900140184","id":"WWNMSWP45YMAGKOQ7AHRAH","operation":{"type":"payment.v2"},"reference":"64744_0_4_202609020900140184","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30610834","name":"Diego Villar "},"detectedReference":"visa.debit.frances","expiration":{"month":"03","year":"28"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****4260","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"WWNMSWP45YMAGKOQ7AHRAH"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 90098 2026-09-02T12:02:47.175Z 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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62466 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65695 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.095Z","currency":"ARS","date":"2026-09-02T12:01:02.095Z","reference":"66360_0_1_202609020900160290","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"53LL8C1YV47J10THF0"},"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: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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(Cod. 102) 102 Error default 79990 2026-09-02T12:02:47.232Z true Visa Débito visa.debit card jfbillerbeck25@gmail.com 36060619 FEDERICO 2213037407 20-36060619-9 OJ6G7SMOBPTS9PDWAX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65695 1m 3 CORVALAN 1160 S.A. I0W66SRVFWT9454DTE 50 I0W66SRVFWT9454DTE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65724 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rondarodrigodamian@gmail.com","field":null,"identification":"30419513","name":"DAMIAN","phone":"2634622709"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.588Z","currency":"ARS","date":"2026-09-02T12:01:01.588Z","reference":"65724_0_3_202609020900154523","source":"primary","test":false,"total":57643,"type":"manual","uid":"I7B1CTJWO0BO0KSBO9"},"payment":{"created":"2026-09-02T12:01:17.554Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65724_0_3_202609020900154523","id":"Z7DX2A7017CX0IMFDS6HS2","operation":{"type":"payment.v2"},"reference":"65724_0_3_202609020900154523","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30419513","name":"Ronda Rodrigo Damian "},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"30"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****1930","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"886989","batchNo":"581","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2913","transactionId":"Z7DX2A7017CX0IMFDS6HS2"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-09-02T12:02:47.298Z true Visa Débito visa.debit card rondarodrigodamian@gmail.com 30419513 DAMIAN 2634622709 20-30419513-5 DIXDRGSJ2LE7MQMU3A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65724 1m 6 CORVALAN 1160 S.A. 2ETFIWK6BSXPNW8HRK 50 2ETFIWK6BSXPNW8HRK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62466 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"94135874","name":"QUIROZ ROQUE RUVERSON"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.020Z","currency":"ARS","date":"2026-09-02T12:01:02.020Z","reference":"62466_0_10_202609020900101700","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"UCVYSJGQU7NASEL9IR"},"payment":{"created":"2026-09-02T12:01:17.192Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62466_0_10_202609020900101700","id":"W8TNAZ1RUWX2B5RA5T2VI4","operation":{"type":"payment.v2"},"reference":"62466_0_10_202609020900101700","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"94135874","name":"QUIROZ ROQUE RUVERSON"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****2519","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"W8TNAZ1RUWX2B5RA5T2VI4"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":69886.97,"updated":"2026-09-02T12:02:47.339Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"94135874","name":"QUIROZ ROQUE RUVERSON"},"reference":"subscriber_69133dd199160","uid":"01574AXWN8J81A2FLQ"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69133dd17f4d0","total":1257965.48,"uid":"3H68HL0AK3ZC821WB5"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 94135874 QUIROZ ROQUE RUVERSON Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.020Z ARS 2026-09-02T12:01:02.020Z 62466_0_10_202609020900101700 primary false 69886.97 manual UCVYSJGQU7NASEL9IR 2026-09-02T12:01:17.192Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62466_0_10_202609020900101700 W8TNAZ1RUWX2B5RA5T2VI4 payment.v2 62466_0_10_202609020900101700 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 94135874 QUIROZ ROQUE RUVERSON visa.debit.santanderrio 10 30 69886.97 1 1 Visa Débito 45176609****2519 visa.debit 102 W8TNAZ1RUWX2B5RA5T2VI4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 69886.97 2026-09-02T12:02:47.339Z true Visa Débito visa.debit card email@example.com 94135874 QUIROZ ROQUE RUVERSON subscriber_69133dd199160 01574AXWN8J81A2FLQ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69133dd17f4d0 1257965.48 3H68HL0AK3ZC821WB5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66804 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.141Z","currency":"ARS","date":"2026-09-02T12:00:57.141Z","reference":"66804_0_1_202609020900111259","source":"primary","status":"processing","test":false,"total":119659,"type":"manual","uid":"PVPJCV2NX70LQ020GD"},"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: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.141Z ARS 2026-09-02T12:00:57.141Z 66804_0_1_202609020900111259 primary processing false 119659 manual PVPJCV2NX70LQ020GD 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66804 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24682 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61383 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure kukintuta976@gmail.com 35430224 Gómez , Diego Fernando 5491127316050 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.500Z ARS 2026-09-02T12:01:01.500Z 24682_0_27_202609020900147823 primary false 17843 manual 23FC4BFUB2GXISAOYT 2026-09-02T12:01:17.682Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 24682_0_27_202609020900147823 NH06AANT9UGACC5V5865LD payment.v2 24682_0_27_202609020900147823 ARS 2 es-AR $ Peso Argentino 17843 N/A N/A 35430224 Diego fernando gomez visa.debit.galicia 11 30 17843 1 1 Visa Débito 45176901****7407 visa.debit 102 NH06AANT9UGACC5V5865LD card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 17843 2026-09-02T12:02:47.805Z true Visa Débito visa.debit card kukintuta976@gmail.com 35430224 Gómez , Diego Fernando 5491127316050 221993 AE5ZU5JHP5VWO36AY4 1m 37 CRÉDITO $60000.00 EN 36 CUOTAS X0VEPGZE023O19MSRI 17843 X0VEPGZE023O19MSRI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.177Z ARS 2026-09-02T12:01:02.177Z 61383_0_12_202609020900154483 primary processing false 43425 manual 3ZTJ5ID09BRIRHYI41 r.marcos.95@hotmail.com 39185583 Regueira, Marcos 5491162711995 517517 1Z9NLA4Z1PR0EBIACE 1m 12 CRÉDITO $180000.00 EN 12 CUOTAS XGFH9JEX6LKZW2P2XO 43425 XGFH9JEX6LKZW2P2XO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.272Z ARS 2026-09-02T12:01:01.272Z 66843_0_1_202609020900112677 primary processing false 144172 manual 5ZKJ4Z9Q26U651W4LV 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: 2/9/2026 09:02:02 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":"2026-09-02T12:01:02.095Z","currency":"ARS","date":"2026-09-02T12:01:02.095Z","reference":"66360_0_1_202609020900160290","source":"primary","test":false,"total":133316,"type":"manual","uid":"53LL8C1YV47J10THF0"},"payment":{"created":"2026-09-02T12:01:17.168Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66360_0_1_202609020900160290","id":"3VXK6L6G085YLIJDKRPQ4C","operation":{"type":"payment.v2"},"reference":"66360_0_1_202609020900160290","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"3VXK6L6G085YLIJDKRPQ4C"},"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":"2026-09-02T12:02:47.328Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"carlosrecuna992@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63012 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.493Z","currency":"ARS","date":"2026-09-02T12:00:52.493Z","reference":"66751_0_1_202609020900064758","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"V10SHO9HS7ELD726A7"},"subscriber":{"customer":{"email":"marioalbertograndolio@gmail.com","identification":"29931299","name":"ALBERTO","phone":"3489324441"},"reference":"20-29931299-3","uid":"4Z21M3TBZQSZVURVW3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66751","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"UPH0T6XLZF7VZPFGB1","total":50,"uid":"UPH0T6XLZF7VZPFGB1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65744 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.493Z ARS 2026-09-02T12:00:52.493Z 66751_0_1_202609020900064758 primary processing false 90098 manual V10SHO9HS7ELD726A7 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63012 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"guillerminajarab@gmail.com","field":null,"identification":"45086784","name":"GUILLERMINA","phone":"3517599887"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.377Z","currency":"ARS","date":"2026-09-02T12:01:01.377Z","reference":"65744_0_3_202609020900152671","source":"primary","test":false,"total":83443,"type":"manual","uid":"N6O2OW4RHZQWD62VSB"},"payment":{"created":"2026-09-02T12:01:17.719Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65744_0_3_202609020900152671","id":"1CWXHC6TXP47WCK8EC17IN","operation":{"type":"payment.v2"},"reference":"65744_0_3_202609020900152671","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45086784","name":"Guillermina jarab"},"detectedReference":"visa.debit.macro","expiration":{"month":"12","year":"30"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****7780","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"1CWXHC6TXP47WCK8EC17IN"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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Y3XM0RZ7F2GQORG1BB 50 Y3XM0RZ7F2GQORG1BB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"29161587","name":"PEDERNERA ROBERTO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.963Z","currency":"ARS","date":"2026-09-02T12:01:01.963Z","reference":"63012_0_9_202609020900154489","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"R8EZZ47FLYJ7V92QVU"},"payment":{"created":"2026-09-02T12:01:17.413Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63012_0_9_202609020900154489","id":"JSPJ20PNFOU9PCSHDMNY87","operation":{"type":"payment.v2"},"reference":"63012_0_9_202609020900154489","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29161587","name":"PEDERNERA ROBERTO"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****0188","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"JSPJ20PNFOU9PCSHDMNY87"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66367 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65744 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66367 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65354 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.537Z ARS 2026-09-02T12:01:01.537Z 65354_0_3_202609020900153752 primary processing false 90098 manual AO3S2ZX0EJ1D6F1Y5A 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:53.502Z","currency":"ARS","date":"2026-09-02T12:00:53.502Z","reference":"66532_0_1_202609020900074320","source":"primary","status":"processing","test":false,"total":174756,"type":"manual","uid":"YBFUW9NM7FU3VM7BAT"},"subscriber":{"customer":{"email":"gustavo.cobacho460@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ying.kuroshen@gmail.com 34556551 VICTORIA 1169991010 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.537Z ARS 2026-09-02T12:01:01.537Z 65354_0_3_202609020900153752 primary false 90098 manual AO3S2ZX0EJ1D6F1Y5A 2026-09-02T12:01:17.602Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65354_0_3_202609020900153752 M62L4I3RW7GC2WPOHVSJ27 payment.v2 65354_0_3_202609020900153752 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 34556551 Acosta Raquel Victo visa.debit.frances 10 31 90098 1 1 Visa Débito 45176507****3570 visa.debit 102 M62L4I3RW7GC2WPOHVSJ27 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-09-02T12:02:47.866Z 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: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure matyu.acuna1122@gmail.com 34677263 ANDRES 2604285803 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.177Z ARS 2026-09-02T12:01:01.177Z 66409_0_1_202609020900150343 primary false 133316 manual EXKV70PWL6B96P3JX8 2026-09-02T12:01:18.029Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66409_0_1_202609020900150343 B331HAHD3RWCXTTPGKN9DV payment.v2 66409_0_1_202609020900150343 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 34677263 Acuña Matías Andres visa.debit.hipotecario 04 28 133316 1 1 Visa Débito 49985903****7707 visa.debit 102 B331HAHD3RWCXTTPGKN9DV card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-02T12:02:48.137Z 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: 2/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.643Z ARS 2026-09-02T12:00:54.643Z 61528_0_11_202609020900041082 primary processing false 32536.9 manual XFR3Q1PQH300CKPCXR email@example.com 33362258 MARN ROMINA VANESA subscriber_68d2df2e5f4e8 MJ1RL1Y4FJFPEGT2QZ 18 cuotas de $26.765,64 1m 0 Préstamo Personal subscription_68d2df2e45e87 481781.58 3IA1WWWUNDNZ1Z1RGG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66662 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:49.983Z","currency":"ARS","date":"2026-09-02T12:00:49.983Z","reference":"66684_0_1_202609020900039345","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"AT3N24OH4FBHCXHGHS"},"subscriber":{"customer":{"email":"josespot1256@gmail.com","identification":"32671189","name":"RAMON","phone":"1134000007"},"reference":"20-32671189-7","uid":"5GA9GPPDU8558M4AAW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66684","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"D8QTHMAZF7UMWMVGS9","total":50,"uid":"D8QTHMAZF7UMWMVGS9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:51.212Z ARS 2026-09-02T12:00:51.212Z 66662_0_1_202609020900051391 primary processing false 254275 manual UA9NBFR2TJ4AHZ6RI2 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gustavo.cobacho460@gmail.com 30351182 ARIEL 3493661387 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.502Z ARS 2026-09-02T12:00:53.502Z 66532_0_1_202609020900074320 primary false 174756 manual YBFUW9NM7FU3VM7BAT 2026-09-02T12:01:14.887Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66532_0_1_202609020900074320 LNAH7UXXXTH4STUKN4JBGG payment.v2 66532_0_1_202609020900074320 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 arg.firstdata 887015 909 32317019 51 7844 LNAH7UXXXTH4STUKN4JBGG card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 174756 2026-09-02T12:02:48.186Z 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: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66790 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:01.301Z","currency":"ARS","date":"2026-09-02T12:01:01.301Z","reference":"64827_0_4_202609020900152390","source":"primary","status":"processing","test":false,"total":54059,"type":"manual","uid":"IIWH3L7TS32QDYR0YN"},"subscriber":{"customer":{"email":"vr98056@gmail.com","identification":"26376585","name":"FABIANA","phone":"3424054609"},"reference":"27-26376585-6","uid":"ZVBFYRX13LQXKJ1GW8"},"subscription":{"description":"Tokenización 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66345 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66051 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66805 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.012Z ARS 2026-09-02T12:01:01.012Z 66345_0_1_202609020900144297 primary processing false 80753 manual PVT5FYNSIVG46JPCS5 luiseduardoespinosa478@gmail.com 33002498 EDUARDO 2241466804 20-33002498-5 9WSXMFFFAR0QEMVWAR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66345 1m 8 CORVALAN 1160 S.A. U1PFG4BNFJJMCGYAFA 50 U1PFG4BNFJJMCGYAFA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:01.977Z","currency":"ARS","date":"2026-09-02T12:01:01.977Z","reference":"66683_0_1_202609020900159208","source":"primary","status":"processing","test":false,"total":53326,"type":"manual","uid":"SCYCBCW9Z3JLUDHISF"},"subscriber":{"customer":{"email":"nievasmatias05@gmail.com","identification":"37964139","name":"MATIAS","phone":"2634351855"},"reference":"20-37964139-4","uid":"H1INKZMHNJUBO2IDZJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66683","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"S2TI1J8N1ADM8EVVLF","total":50,"uid":"S2TI1J8N1ADM8EVVLF"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ 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========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.230Z ARS 2026-09-02T12:00:50.230Z 66038_0_2_202609020900042077 primary processing false 170803 manual F4QPPKAMU5ZUU2CDU4 gabijh1@gmail.com 41002322 JONATHAN 3516340224 23-41002322-9 M02HI8KAYRZ9PV4KMY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66038 1m 3 CORVALAN 1160 S.A. 7HDAH9BT9Z6K0X3U5H 50 7HDAH9BT9Z6K0X3U5H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. -1 ) -1 Rechazado default 327046 2026-09-02T12:02:48.267Z true Visa Débito visa.debit card francoleonelracedo@gmail.com 40133723 ADOLFO 1141495660 20-40133723-8 76LLHLQU76LIRGP1T5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66265 1m 4 CORVALAN 1160 S.A. LFS6ZW0RX2CVLFN5OC 50 LFS6ZW0RX2CVLFN5OC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65055 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66842 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66772 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.279Z","currency":"ARS","date":"2026-09-02T12:01:02.279Z","reference":"66772_0_1_202609020900161894","source":"primary","status":"processing","test":false,"total":57663,"type":"manual","uid":"TTY02NLW68IVFVIIW1"},"subscriber":{"customer":{"email":"ari.bustos.ph@gmail.com","identification":"31177995","name":"OSMAR","phone":"1128565372"},"reference":"20-31177995-9","uid":"C2JU79C9BGJEQWKFTS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66772","interval":"1m","limit":6,"name":"CORVALAN 1160 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========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65609 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.660Z","currency":"ARS","date":"2026-09-02T12:00:52.660Z","reference":"65609_0_3_202609020900064601","source":"primary","status":"processing","test":false,"total":170803,"type":"manual","uid":"GDYGDZ8P462FBIFK8Y"},"subscriber":{"customer":{"email":"fede_sampo@live.com","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"}},"type":"subscription:execution:error"} 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:00.642Z","currency":"ARS","date":"2026-09-02T12:01:00.642Z","reference":"66836_0_1_202609020900146017","source":"primary","status":"processing","test":false,"total":83879,"type":"manual","uid":"AQSL38FNT4IBPK9F1J"},"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: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:51.024Z ARS 2026-09-02T12:00:51.024Z 66671_0_1_202609020900050022 primary processing false 111075 manual XU3HY4CCX87RF420I7 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: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure silvioalbertoayala836@gmail.com 25875503 SILVIO 3484500433 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.114Z ARS 2026-09-02T12:01:01.114Z 64724_0_4_202609020900150558 primary false 67052 manual BJSU9DYP2C1ZS1S7EE 2026-09-02T12:01:18.171Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64724_0_4_202609020900150558 L494FJP4II9JG2U5EXRBR0 payment.v2 64724_0_4_202609020900150558 ARS 2 es-AR $ Peso Argentino 67052 N/A N/A 25875503 Silvio Alberto Ayala visa.debit.frances 09 31 67052 1 1 Visa Débito 45176502****8562 visa.debit 102 L494FJP4II9JG2U5EXRBR0 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 67052 2026-09-02T12:02:48.349Z true Visa Débito visa.debit card silvioalbertoayala836@gmail.com 25875503 SILVIO 3484500433 20-25875503-1 YDMNVIH091VWO9HUFN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64724 1m 12 CORVALAN 1160 S.A. Y3AGJ9GR59N3SU3ATN 50 Y3AGJ9GR59N3SU3ATN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:00.849Z ARS 2026-09-02T12:01:00.849Z 65215_0_3_202609020900147382 primary processing false 73245 manual 0HWTWOET0KMAR9PJVJ huankkara@gmail.com 17248970 EDGARDO 1136221713 20-17248970-3 6IDZGSLG5QMYU279XW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65215 1m 12 CORVALAN 1160 S.A. A357JOBTTDBR01UMLS 50 A357JOBTTDBR01UMLS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64069 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64827 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gabijh1@gmail.com","field":null,"identification":"41002322","name":"JONATHAN","phone":"3516340224"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:50.230Z","currency":"ARS","date":"2026-09-02T12:00:50.230Z","reference":"66038_0_2_202609020900042077","source":"primary","test":false,"total":170803,"type":"manual","uid":"F4QPPKAMU5ZUU2CDU4"},"payment":{"created":"2026-09-02T12:01:07.067Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66038_0_2_202609020900042077","id":"D62P3M8Q75XE1L4C2ESGSG","operation":{"type":"payment.v2"},"reference":"66038_0_2_202609020900042077","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41002322","name":"Cuello Gabriel"},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"31"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****4109","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"D62P3M8Q75XE1L4C2ESGSG"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":170803,"updated":"2026-09-02T12:02:48.368Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gabijh1@gmail.com","field":null,"identification":"41002322","name":"JONATHAN","phone":"3516340224"},"reference":"23-41002322-9","uid":"M02HI8KAYRZ9PV4KMY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66038","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7HDAH9BT9Z6K0X3U5H","total":50,"uid":"7HDAH9BT9Z6K0X3U5H"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.782Z ARS 2026-09-02T12:00:53.782Z 64404_0_5_202609020900063714 primary processing false 139885 manual CQBEQESOLS9N8GO9JQ 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: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gabijh1@gmail.com 41002322 JONATHAN 3516340224 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:50.230Z ARS 2026-09-02T12:00:50.230Z 66038_0_2_202609020900042077 primary false 170803 manual F4QPPKAMU5ZUU2CDU4 2026-09-02T12:01:07.067Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66038_0_2_202609020900042077 D62P3M8Q75XE1L4C2ESGSG payment.v2 66038_0_2_202609020900042077 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 41002322 Cuello Gabriel visa.debit.galicia 05 31 170803 1 1 Visa Débito 45176990****4109 visa.debit arg.firstdata -1 D62P3M8Q75XE1L4C2ESGSG card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 170803 2026-09-02T12:02:48.368Z true Visa Débito visa.debit card gabijh1@gmail.com 41002322 JONATHAN 3516340224 23-41002322-9 M02HI8KAYRZ9PV4KMY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66038 1m 3 CORVALAN 1160 S.A. 7HDAH9BT9Z6K0X3U5H 50 7HDAH9BT9Z6K0X3U5H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure vr98056@gmail.com 26376585 FABIANA 3424054609 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.301Z ARS 2026-09-02T12:01:01.301Z 64827_0_4_202609020900152390 primary false 54059 manual IIWH3L7TS32QDYR0YN 2026-09-02T12:01:17.836Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64827_0_4_202609020900152390 EK9I4GGWQ1NI04AIMHKAQ5 payment.v2 64827_0_4_202609020900152390 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 102 EK9I4GGWQ1NI04AIMHKAQ5 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 54059 2026-09-02T12:02:48.091Z 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: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:00.789Z","currency":"ARS","date":"2026-09-02T12:01:00.789Z","reference":"66143_0_2_202609020900147440","source":"primary","status":"processing","test":false,"total":78492,"type":"manual","uid":"LTLIYLDM8SDSCANDZT"},"subscriber":{"customer":{"email":"lemmabatta1@gmail.com","identification":"29995669","name":"EMMANUEL","phone":"3534098193"},"reference":"20-29995669-6","uid":"9YY4I2G4D65PJCHC39"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66143","interval":"1m","limit":18,"name":"CORVALAN 1160 S.A.","reference":"M9SLYK23Q1RC3ARXUZ","total":200,"uid":"M9SLYK23Q1RC3ARXUZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:00.789Z ARS 2026-09-02T12:01:00.789Z 66143_0_2_202609020900147440 primary processing false 78492 manual LTLIYLDM8SDSCANDZT lemmabatta1@gmail.com 29995669 EMMANUEL 3534098193 20-29995669-6 9YY4I2G4D65PJCHC39 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66143 1m 18 CORVALAN 1160 S.A. M9SLYK23Q1RC3ARXUZ 200 M9SLYK23Q1RC3ARXUZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:00.464Z","currency":"ARS","date":"2026-09-02T12:01:00.464Z","reference":"65140_0_4_202609020900143784","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"6WIRU2UNPASCYCN4EJ"},"subscriber":{"customer":{"email":"marcosalcapan0@gmail.com","identification":"38298728","name":"DARIO","phone":"2996581635"},"reference":"20-38298728-5","uid":"XQ61JE1AXFQ16X9NDK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65140","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"MVN1JBF68VZ8QYI1EV","total":50,"uid":"MVN1JBF68VZ8QYI1EV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:00.464Z ARS 2026-09-02T12:01:00.464Z 65140_0_4_202609020900143784 primary processing false 57643 manual 6WIRU2UNPASCYCN4EJ marcosalcapan0@gmail.com 38298728 DARIO 2996581635 20-38298728-5 XQ61JE1AXFQ16X9NDK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65140 1m 6 CORVALAN 1160 S.A. MVN1JBF68VZ8QYI1EV 50 MVN1JBF68VZ8QYI1EV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65637 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:49.170Z","currency":"ARS","date":"2026-09-02T12:00:49.170Z","reference":"65637_0_2_202609020900028419","source":"primary","status":"processing","test":false,"total":123101.88,"type":"manual","uid":"QZHWPB0Y0RBI0NANWZ"},"subscriber":{"customer":{"email":"paulianachoque@gmail.com","identification":"21688921","name":"LUISA","phone":"2617081920"},"reference":"27-21688921-0","uid":"7JIVNOFMBCA010SN8M"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65637","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"CQ150P8I2F7KN7NF94","total":50,"uid":"CQ150P8I2F7KN7NF94"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:49.170Z ARS 2026-09-02T12:00:49.170Z 65637_0_2_202609020900028419 primary processing false 123101.88 manual QZHWPB0Y0RBI0NANWZ paulianachoque@gmail.com 21688921 LUISA 2617081920 27-21688921-0 7JIVNOFMBCA010SN8M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65637 1m 6 CORVALAN 1160 S.A. CQ150P8I2F7KN7NF94 50 CQ150P8I2F7KN7NF94 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65618 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66852 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.301Z","currency":"ARS","date":"2026-09-02T12:00:57.301Z","reference":"65618_0_3_202609020900065678","source":"primary","status":"processing","test":false,"total":96115,"type":"manual","uid":"3N5ZXHM2GEA6F0H0WJ"},"subscriber":{"customer":{"email":"maxigomez2345@gmail.com","identification":"36316655","name":"DAVID","phone":"3795023000"},"reference":"20-36316655-6","uid":"NDDBNCYEFFIWODLBSX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65618","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KH2PLXTZLU7IWMY9EX","total":50,"uid":"KH2PLXTZLU7IWMY9EX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.301Z ARS 2026-09-02T12:00:57.301Z 65618_0_3_202609020900065678 primary processing false 96115 manual 3N5ZXHM2GEA6F0H0WJ 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: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66772 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ari.bustos.ph@gmail.com","field":null,"identification":"31177995","name":"OSMAR","phone":"1128565372"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.279Z","currency":"ARS","date":"2026-09-02T12:01:02.279Z","reference":"66772_0_1_202609020900161894","source":"primary","test":false,"total":57663,"type":"manual","uid":"TTY02NLW68IVFVIIW1"},"payment":{"created":"2026-09-02T12:01:16.633Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66772_0_1_202609020900161894","id":"VB6WGGT7ZTM0QFFE0VVT6W","operation":{"type":"payment.v2"},"reference":"66772_0_1_202609020900161894","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57663,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31177995","name":"ARIEL"},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"30"},"installment":{"amount":57663,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****5059","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"VB6WGGT7ZTM0QFFE0VVT6W"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":57663,"updated":"2026-09-02T12:02:48.288Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ari.bustos.ph@gmail.com","field":null,"identification":"31177995","name":"OSMAR","phone":"1128565372"},"reference":"20-31177995-9","uid":"C2JU79C9BGJEQWKFTS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66772","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"NKPGXEFGY61Q0ET786","total":50,"uid":"NKPGXEFGY61Q0ET786"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ari.bustos.ph@gmail.com 31177995 OSMAR 1128565372 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.279Z ARS 2026-09-02T12:01:02.279Z 66772_0_1_202609020900161894 primary false 57663 manual TTY02NLW68IVFVIIW1 2026-09-02T12:01:16.633Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66772_0_1_202609020900161894 VB6WGGT7ZTM0QFFE0VVT6W payment.v2 66772_0_1_202609020900161894 ARS 2 es-AR $ Peso Argentino 57663 N/A N/A 31177995 ARIEL visa.debit.galicia 05 30 57663 1 1 Visa Débito 47705300****5059 visa.debit arg.firstdata -1 VB6WGGT7ZTM0QFFE0VVT6W card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 57663 2026-09-02T12:02:48.288Z true Visa Débito visa.debit card ari.bustos.ph@gmail.com 31177995 OSMAR 1128565372 20-31177995-9 C2JU79C9BGJEQWKFTS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66772 1m 6 CORVALAN 1160 S.A. NKPGXEFGY61Q0ET786 50 NKPGXEFGY61Q0ET786 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lemmabatta1@gmail.com 29995669 EMMANUEL 3534098193 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:00.789Z ARS 2026-09-02T12:01:00.789Z 66143_0_2_202609020900147440 primary false 78492 manual LTLIYLDM8SDSCANDZT 2026-09-02T12:01:18.484Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66143_0_2_202609020900147440 GLVD80HS05ML4JL77647ZM payment.v2 66143_0_2_202609020900147440 ARS 2 es-AR $ Peso Argentino 78492 N/A N/A 29995669 Carlos Emanuel battaglia visa.debit.macro 04 32 78492 1 1 Visa Débito 45176492****8614 visa.debit 102 GLVD80HS05ML4JL77647ZM card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 78492 2026-09-02T12:02:48.664Z true Visa Débito visa.debit card lemmabatta1@gmail.com 29995669 EMMANUEL 3534098193 20-29995669-6 9YY4I2G4D65PJCHC39 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66143 1m 18 CORVALAN 1160 S.A. M9SLYK23Q1RC3ARXUZ 200 M9SLYK23Q1RC3ARXUZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcosalcapan0@gmail.com 38298728 DARIO 2996581635 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:00.464Z ARS 2026-09-02T12:01:00.464Z 65140_0_4_202609020900143784 primary false 57643 manual 6WIRU2UNPASCYCN4EJ 2026-09-02T12:01:18.730Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65140_0_4_202609020900143784 N7HCS5EWETAYPJMNAV1V1X payment.v2 65140_0_4_202609020900143784 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 38298728 Alcapan marcos d visa.debit.bcopatagonia 02 31 57643 1 1 Visa Débito 45175700****1701 visa.debit arg.firstdata 887163 909 32317019 51 7844 N7HCS5EWETAYPJMNAV1V1X card debit 410 FONDOS INSUFICIENTES. 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( Cod. -1 ) -1 Rechazado default 165610 2026-09-02T12:02:48.766Z 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: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.577Z ARS 2026-09-02T12:00:59.577Z 65931_0_2_202609020900134995 primary processing false 83443 manual XAUOP0LCYMTU24VQNL rocioazun50@gmail.com 43990406 AILEN 1169608346 27-43990406-8 8C7NOYS7GD0X97ZXP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931 1m 3 CORVALAN 1160 S.A. NC30G3Q4Y5RWO287Q1 50 NC30G3Q4Y5RWO287Q1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65931 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rocioazun50@gmail.com","field":null,"identification":"43990406","name":"AILEN","phone":"1169608346"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.577Z","currency":"ARS","date":"2026-09-02T12:00:59.577Z","reference":"65931_0_2_202609020900134995","source":"primary","test":false,"total":83443,"type":"manual","uid":"XAUOP0LCYMTU24VQNL"},"payment":{"created":"2026-09-02T12:01:19.803Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65931_0_2_202609020900134995","id":"NT34XFID0EUPZUVKYJYXAY","operation":{"type":"payment.v2"},"reference":"65931_0_2_202609020900134995","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43990406","name":"ROCIO A AZUN SCRUGLI"},"detectedReference":"visa.debit.brubank","expiration":{"month":"11","year":"26"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****0864","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887181","batchNo":"570","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3033","transactionId":"NT34XFID0EUPZUVKYJYXAY"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-09-02T12:02:49.151Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rocioazun50@gmail.com","field":null,"identification":"43990406","name":"AILEN","phone":"1169608346"},"reference":"27-43990406-8","uid":"8C7NOYS7GD0X97ZXP7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NC30G3Q4Y5RWO287Q1","total":50,"uid":"NC30G3Q4Y5RWO287Q1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rocioazun50@gmail.com 43990406 AILEN 1169608346 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:59.577Z ARS 2026-09-02T12:00:59.577Z 65931_0_2_202609020900134995 primary false 83443 manual XAUOP0LCYMTU24VQNL 2026-09-02T12:01:19.803Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65931_0_2_202609020900134995 NT34XFID0EUPZUVKYJYXAY payment.v2 65931_0_2_202609020900134995 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 43990406 ROCIO A AZUN SCRUGLI visa.debit.brubank 11 26 83443 1 1 Visa Débito 41119710****0864 visa.debit arg.firstdata 887181 570 32317019 51 3033 NT34XFID0EUPZUVKYJYXAY card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-09-02T12:02:49.151Z true Visa Débito visa.debit card rocioazun50@gmail.com 43990406 AILEN 1169608346 27-43990406-8 8C7NOYS7GD0X97ZXP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931 1m 3 CORVALAN 1160 S.A. NC30G3Q4Y5RWO287Q1 50 NC30G3Q4Y5RWO287Q1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66564 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.969Z","currency":"ARS","date":"2026-09-02T12:00:59.969Z","reference":"66564_0_1_202609020900138490","source":"primary","status":"processing","test":false,"total":74657,"type":"manual","uid":"NUY300BTIW7EA5CIM2"},"subscriber":{"customer":{"email":"fabric_@live.com","identification":"33816280","name":"MARIO","phone":"3513207311"},"reference":"20-33816280-5","uid":"K0J4IMODIUVBHDQS3C"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66564","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"3OZMRRGSYIW4A45W00","total":50,"uid":"3OZMRRGSYIW4A45W00"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62547 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.675Z","currency":"ARS","date":"2026-09-02T12:00:59.675Z","reference":"65056_0_4_202609020900133359","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"83M1PUI2O3B77SD1PD"},"subscriber":{"customer":{"email":"veronicamarielvelezjuncos@gmail.com","identification":"33028704","name":"MARIEL","phone":"03516862581"},"reference":"27-33028704-2","uid":"HSPDJBIXE3T5JXB4RU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65056","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"FXPKYQLGJ4GTESN9QW","total":50,"uid":"FXPKYQLGJ4GTESN9QW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 37467193 NAZARENO FLORES Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.373Z ARS 2026-09-02T12:01:02.373Z 62547_0_10_202609020900157127 primary false 69886.97 manual NZRHW2OWQDWUE6V751 2026-09-02T12:01:16.565Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62547_0_10_202609020900157127 39CQHFE0ARSELXQH06YMCI payment.v2 62547_0_10_202609020900157127 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 37467193 NAZARENO FLORES visa.debit.icbc 05 28 69886.97 1 1 Visa Débito 45175100****4022 visa.debit arg.firstdata 887243 573 32317019 1 3016 39CQHFE0ARSELXQH06YMCI card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 69886.97 2026-09-02T12:02:49.251Z true Visa Débito visa.debit card email@example.com 37467193 NAZARENO FLORES subscriber_691b4bba4ff0a WY19AMDYTAHV8PM0ZJ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4bba333b0 1257965.48 9FZMGKEQ06FSUJ7I89 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.800Z ARS 2026-09-02T12:01:02.800Z 66724_0_1_202609020900163603 primary processing false 73245 manual TU7N5WWAYXNO01W8CF mariano-.-barrientos@hotmail.com 40856644 MAXIMILIANO 1123999502 20-40856644-5 T4Y1P649323QJQAEW6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66724 1m 12 CORVALAN 1160 S.A. 4AZ09YR8R631GD9NMN 50 4AZ09YR8R631GD9NMN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fabric_@live.com 33816280 MARIO 3513207311 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:59.969Z ARS 2026-09-02T12:00:59.969Z 66564_0_1_202609020900138490 primary false 74657 manual NUY300BTIW7EA5CIM2 2026-09-02T12:01:19.109Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66564_0_1_202609020900138490 DQ2DVFTTIR4QJGTZK1EE1T payment.v2 66564_0_1_202609020900138490 ARS 2 es-AR $ Peso Argentino 74657 N/A N/A 33816280 Fabricio guidi mastercard.debit.bancor 07 32 74657 1 1 Mastercard Débito 52874566****2065 mastercard.debit 102 DQ2DVFTTIR4QJGTZK1EE1T card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 74657 2026-09-02T12:02:49.198Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62164 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:53.036Z","currency":"ARS","date":"2026-09-02T12:00:53.036Z","reference":"62164_0_10_202609020900066317","source":"primary","status":"processing","test":false,"total":40231.34,"type":"manual","uid":"2YQS55B6DQ1EREK29P"},"subscriber":{"customer":{"email":"email@example.com","identification":"31508523","name":"CECILIA RODRGUEZ"},"reference":"subscriber_68f8ac76a19df","uid":"I6UBMMLYWWWYOJTPCA"},"subscription":{"description":"12 cuotas de $40.231,34","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f8ac768bd04","total":482776.07,"uid":"MKAJKJNWL4WEM51F86"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.036Z ARS 2026-09-02T12:00:53.036Z 62164_0_10_202609020900066317 primary processing false 40231.34 manual 2YQS55B6DQ1EREK29P email@example.com 31508523 CECILIA RODRGUEZ subscriber_68f8ac76a19df I6UBMMLYWWWYOJTPCA 12 cuotas de $40.231,34 1m 0 Préstamo Personal subscription_68f8ac768bd04 482776.07 MKAJKJNWL4WEM51F86 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62547 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.373Z","currency":"ARS","date":"2026-09-02T12:01:02.373Z","reference":"62547_0_10_202609020900157127","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"NZRHW2OWQDWUE6V751"},"subscriber":{"customer":{"email":"email@example.com","identification":"37467193","name":"NAZARENO FLORES"},"reference":"subscriber_691b4bba4ff0a","uid":"WY19AMDYTAHV8PM0ZJ"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b4bba333b0","total":1257965.48,"uid":"9FZMGKEQ06FSUJ7I89"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.373Z ARS 2026-09-02T12:01:02.373Z 62547_0_10_202609020900157127 primary processing false 69886.97 manual NZRHW2OWQDWUE6V751 email@example.com 37467193 NAZARENO FLORES subscriber_691b4bba4ff0a WY19AMDYTAHV8PM0ZJ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4bba333b0 1257965.48 9FZMGKEQ06FSUJ7I89 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65056 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"veronicamarielvelezjuncos@gmail.com","field":null,"identification":"33028704","name":"MARIEL","phone":"03516862581"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.675Z","currency":"ARS","date":"2026-09-02T12:00:59.675Z","reference":"65056_0_4_202609020900133359","source":"primary","test":false,"total":77974,"type":"manual","uid":"83M1PUI2O3B77SD1PD"},"payment":{"created":"2026-09-02T12:01:19.638Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 77974 2026-09-02T12:02:49.229Z true Visa Débito visa.debit card veronicamarielvelezjuncos@gmail.com 33028704 MARIEL 03516862581 27-33028704-2 HSPDJBIXE3T5JXB4RU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65056 1m 9 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 94634 2026-09-02T12:02:49.439Z true Visa Débito visa.debit card madvainilla@gmail.com 93138819 ESTHER 2235207445 27-93138819-9 SFL5CHLQ3Z98LGWC91 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65594 1m 3 CORVALAN 1160 S.A. 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( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 73245 2026-09-02T12:02:49.282Z true Visa Débito visa.debit card mariano-.-barrientos@hotmail.com 40856644 MAXIMILIANO 1123999502 20-40856644-5 T4Y1P649323QJQAEW6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66724 1m 12 CORVALAN 1160 S.A. 4AZ09YR8R631GD9NMN 50 4AZ09YR8R631GD9NMN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure florescobar824@gmail.com Florencia Escobar Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:58.994Z ARS 2026-09-02T12:00:58.994Z 58916_0_16_202609020900089315 primary false 16385.87 manual NJ2S1SMZOB48TPYGQV 2026-09-02T12:01:20.436Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 58916_0_16_202609020900089315 U6ABAHILQO8K4WZ1STB23V payment.v2 58916_0_16_202609020900089315 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 887301 570 32317019 1 3033 U6ABAHILQO8K4WZ1STB23V card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 16385.87 2026-09-02T12:02:49.778Z 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: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilia_silva@outlook.es 35028499 EMILIA 3434749632 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:59.694Z ARS 2026-09-02T12:02:49.947Z 65917_0_2_202609020900136352 secondary false 83443 manual 8JCPW0GYN05VE5GRCO 2026-09-02T12:01:19.725Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65917_0_2_202609020900136352 6H5DD5EHRB14FM8BWFWYRT payment.v2 65917_0_2_202609020900136352 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 35028499 Silva María Emilia visa.debit.macro 04 32 83443 1 1 Visa Débito 45176492****8460 visa.debit 102 6H5DD5EHRB14FM8BWFWYRT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-09-02T12:02:49.858Z true Visa Débito visa.debit card emilia_silva@outlook.es 35028499 EMILIA 3434749632 27-35028499-6 I8UTWKVVABHOX4HRAQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65917 1m 3 CORVALAN 1160 S.A. 8DRKO87IT4O5A1TQX5 50 8DRKO87IT4O5A1TQX5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.733Z ARS 2026-09-02T12:00:59.733Z 65670_0_3_202609020900136747 primary processing false 133316 manual Q8Q4FJWKUM0VL0OH7S karendouchin4@gmail.com 34090725 RUTH 3426980391 27-34090725-1 TFB02MHR0L69TE52PB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65670 1m 3 CORVALAN 1160 S.A. 7QECWY7NR81LBC95UI 50 7QECWY7NR81LBC95UI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marifacundo96@gmail.com 40247873 EZEQUIEL 3515179383 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:06.354Z ARS 2026-09-02T12:01:06.354Z 64913_0_4_202609020900201378 primary false 62379 manual NY7EPDGBGEHPZDA5IH 2026-09-02T12:01:21.809Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64913_0_4_202609020900201378 RIP1P93L34HVKTK3J6L9OK payment.v2 64913_0_4_202609020900201378 ARS 2 es-AR $ Peso Argentino 62379 N/A N/A 40247873 MARI FACUNDO EZEQUI visa.debit.galicia 04 32 62379 1 1 Visa Débito 45176990****8689 visa.debit arg.firstdata 887315 573 32317019 1 3016 RIP1P93L34HVKTK3J6L9OK card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 62379 2026-09-02T12:02:49.807Z true Visa Débito visa.debit card marifacundo96@gmail.com 40247873 EZEQUIEL 3515179383 20-40247873-0 225N9MYIQIKNCWCW34 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64913 1m 9 CORVALAN 1160 S.A. C1YO3NWA9TJ87W7Q5S 50 C1YO3NWA9TJ87W7Q5S card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"leonardoaldana550@gmail.com","field":null,"identification":"45115482","name":"EMANUEL","phone":"3874122367"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:00.201Z","currency":"ARS","date":"2026-09-02T12:01:00.201Z","reference":"65254_0_3_202609020900139290","source":"primary","test":false,"total":83443,"type":"manual","uid":"MJ3M1GLOX28O8C1MIK"},"payment":{"created":"2026-09-02T12:01:18.911Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65254_0_3_202609020900139290","id":"OGJZ77JTD3OA758LW9D54M","operation":{"type":"payment.v2"},"reference":"65254_0_3_202609020900139290","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45115482","name":"Leonardo emanuel aldana "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"31"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377163****4030","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887277","batchNo":"577","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"OGJZ77JTD3OA758LW9D54M"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-09-02T12:02:49.773Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"leonardoaldana550@gmail.com","field":null,"identification":"45115482","name":"EMANUEL","phone":"3874122367"},"reference":"20-45115482-7","uid":"OC91AKREECE4TCZBVI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65254","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZONY72X76W6NDCL81A","total":50,"uid":"ZONY72X76W6NDCL81A"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure karendouchin4@gmail.com 34090725 RUTH 3426980391 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:59.733Z ARS 2026-09-02T12:00:59.733Z 65670_0_3_202609020900136747 primary false 133316 manual Q8Q4FJWKUM0VL0OH7S 2026-09-02T12:01:19.516Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65670_0_3_202609020900136747 AEG0S5BQ732N2GIIA813V1 payment.v2 65670_0_3_202609020900136747 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 34090725 karen douchin visa.debit.bancosantafe 07 29 133316 1 1 Visa Débito 40629005****5021 visa.debit 102 AEG0S5BQ732N2GIIA813V1 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-02T12:02:49.799Z true Visa Débito visa.debit card karendouchin4@gmail.com 34090725 RUTH 3426980391 27-34090725-1 TFB02MHR0L69TE52PB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65670 1m 3 CORVALAN 1160 S.A. 7QECWY7NR81LBC95UI 50 7QECWY7NR81LBC95UI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66419 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66302 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rodrigoforclaz@gmail.com","field":null,"identification":"37547085","name":"ARIEL","phone":"3447449152"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.616Z","currency":"ARS","date":"2026-09-02T12:00:59.616Z","reference":"66813_0_1_202609020900135786","source":"primary","test":false,"total":33640,"type":"manual","uid":"3VXUNRVCPMEAVL7DLF"},"payment":{"created":"2026-09-02T12:01:19.755Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66813_0_1_202609020900135786","id":"3XSQTFDP3XH8322A1BN0WL","operation":{"type":"payment.v2"},"reference":"66813_0_1_202609020900135786","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":33640,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37547085","name":"Forclaz Rodrigo A"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"31"},"installment":{"amount":33640,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5810","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"3XSQTFDP3XH8322A1BN0WL"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":33640,"updated":"2026-09-02T12:02:50.012Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rodrigoforclaz@gmail.com","field":null,"identification":"37547085","name":"ARIEL","phone":"3447449152"},"reference":"20-37547085-4","uid":"FFN1KBWMZQ3I0PCNYG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66813","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"36JLEHNYK0WBF8FX7H","total":50,"uid":"36JLEHNYK0WBF8FX7H"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.642Z ARS 2026-09-02T12:00:57.642Z 66302_0_1_202609020900115104 primary processing false 98245 manual RTH5LUL9IGKHII5GHY 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: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66193 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66302 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.276Z ARS 2026-09-02T12:00:59.276Z 66193_0_2_202609020900132330 primary processing false 77974 manual BOYJA0B3RBOPE4WUMH mathiasmedina1079@outlook.com 41106601 GABRIEL 1171460847 20-41106601-1 35I2S3RJLIN9E36OJ2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66193 1m 9 CORVALAN 1160 S.A. PICNGJARV4R1CD09MR 200 PICNGJARV4R1CD09MR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 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":"2026-09-02T12:00:57.642Z","currency":"ARS","date":"2026-09-02T12:00:57.642Z","reference":"66302_0_1_202609020900115104","source":"primary","test":false,"total":98245,"type":"manual","uid":"RTH5LUL9IGKHII5GHY"},"payment":{"created":"2026-09-02T12:01:09.386Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66302_0_1_202609020900115104","id":"SRG1GFOMFEQ351MDRQ6NII","operation":{"type":"payment.v2"},"reference":"66302_0_1_202609020900115104","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40263282","name":"Georgina Rivero"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"30"},"installment":{"amount":98245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****5706","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"SRG1GFOMFEQ351MDRQ6NII"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":98245,"updated":"2026-09-02T12:02:50.254Z"},"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: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.389Z","currency":"ARS","date":"2026-09-02T12:00:58.389Z","reference":"66419_0_1_202609020900123602","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"EMAJH1X1KO14FX3P53"},"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: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66813 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"identification":"44554153","name":"ROCCO","phone":"1122960190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.098Z","currency":"ARS","date":"2026-09-02T12:02:49.846Z","reference":"65914_0_2_202609020900139424","source":"secondary","test":false,"total":146403,"type":"manual","uid":"5TUH7MWS3A27F3KKFQ"},"payment":{"created":"2026-09-02T12:01:18.191Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 ) -1 Rechazado default 83443 2026-09-02T12:02:50.360Z true Mastercard Débito mastercard.debit card selina.toara@gmail.com 94716950 SELINA 2995116706 27-94716950-0 ZA30N4QEXO2W42TXVH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65240 1m 3 CORVALAN 1160 S.A. YYF3JBU4B4QDDYFOTX 50 YYF3JBU4B4QDDYFOTX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66371 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.198Z","currency":"ARS","date":"2026-09-02T12:00:59.198Z","reference":"66371_0_1_202609020900129613","source":"primary","status":"processing","test":false,"total":79990,"type":"manual","uid":"T9DSJ4DB4WTASYHLQJ"},"subscriber":{"customer":{"email":"duellilucio@gmail.com","identification":"42531861","name":"LUCIO","phone":"3462327274"},"reference":"20-42531861-7","uid":"0X8QUV2T1Q5Z9TARJD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66371","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"B387L6OH5UY324685N","total":50,"uid":"B387L6OH5UY324685N"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.198Z ARS 2026-09-02T12:00:59.198Z 66371_0_1_202609020900129613 primary processing false 79990 manual T9DSJ4DB4WTASYHLQJ duellilucio@gmail.com 42531861 LUCIO 3462327274 20-42531861-7 0X8QUV2T1Q5Z9TARJD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66371 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rominaberbel@gmail.com","field":null,"identification":"31794895","name":"ROMINA","phone":"2920495939"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.026Z","currency":"ARS","date":"2026-09-02T12:00:59.026Z","reference":"66568_0_1_202609020900129472","source":"primary","test":false,"total":133316,"type":"manual","uid":"54NBK8YJUFZN0ED9JW"},"payment":{"created":"2026-09-02T12:01:20.280Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66733 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66686 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66733 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64113 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66371 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rominaberbel@gmail.com 31794895 ROMINA 2920495939 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:59.026Z ARS 2026-09-02T12:00:59.026Z 66568_0_1_202609020900129472 primary false 133316 manual 54NBK8YJUFZN0ED9JW 2026-09-02T12:01:20.280Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66568_0_1_202609020900129472 MPWGP809A2V1PGOOOKLC2O payment.v2 66568_0_1_202609020900129472 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 887401 570 32317019 51 3033 MPWGP809A2V1PGOOOKLC2O card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-02T12:02:50.333Z 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: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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VBDBWYEAJGN30MTCI1 50 VBDBWYEAJGN30MTCI1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:04.584Z ARS 2026-09-02T12:01:04.584Z 66686_0_1_202609020900181113 primary processing false 57643 manual L7V4JOZNJJ2RP3JIPO joanitacardozo22@gmail.com 39629105 ROCIO 3424418323 27-39629105-9 3VREUZ812RJ357909J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66686 1m 6 CORVALAN 1160 S.A. 1CN56VI7ASNWAVINZC 50 1CN56VI7ASNWAVINZC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.026Z ARS 2026-09-02T12:00:59.026Z 66568_0_1_202609020900129472 primary processing false 133316 manual 54NBK8YJUFZN0ED9JW 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: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ofrosas@gmail.com 17572927 OSVALDO 2615077325 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.196Z ARS 2026-09-02T12:01:01.196Z 64113_0_6_202609020900145405 primary false 89744 manual 6Y0CUV94EY1ZKNSZ9S 2026-09-02T12:01:18.006Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64113_0_6_202609020900145405 VYJD2SVI6IBMPHWBHLQMLM payment.v2 64113_0_6_202609020900145405 ARS 2 es-AR $ Peso Argentino 89744 N/A N/A 17572927 Osvaldo F Rosas visa.debit.icbc 02 30 89744 1 1 Visa Débito 45175100****6737 visa.debit arg.firstdata 887403 577 32317019 1 2795 VYJD2SVI6IBMPHWBHLQMLM card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 89744 2026-09-02T12:02:50.464Z true Visa Débito visa.debit card ofrosas@gmail.com 17572927 OSVALDO 2615077325 20-17572927-6 HGAU17SNB22ZDCR0WK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64113 1m 6 CORVALAN 1160 S.A. E2TIN46NF9WJSIQBT9 89744 E2TIN46NF9WJSIQBT9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66663 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure bancespatricia9@gmail.com 94326963 PILAR 3515223503 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.125Z ARS 2026-09-02T12:00:57.125Z 66656_0_1_202609020900107184 primary false 118416 manual LYAKR56KVUGOV3EWT3 2026-09-02T12:01:10.200Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66656_0_1_202609020900107184 UA4OHTWT7OMOEEPY9M3R47 payment.v2 66656_0_1_202609020900107184 ARS 2 es-AR $ Peso Argentino 118416 N/A N/A 94326963 ALVARADO COLONI PATY DEL mastercard.debit.bancor 02 30 118416 1 1 Mastercard Débito 52874569****4011 mastercard.debit arg.firstdata -1 UA4OHTWT7OMOEEPY9M3R47 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 118416 2026-09-02T12:02:50.290Z true Mastercard Débito mastercard.debit card bancespatricia9@gmail.com 94326963 PILAR 3515223503 27-94326963-2 RYDHK7BTY6U9AAVVIX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66656 1m 10 CORVALAN 1160 S.A. L2C3GW2NSJ1EERNTIP 50 L2C3GW2NSJ1EERNTIP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilioperroni@gmail.com 31730188 EMILIO 2215083234 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:58.911Z ARS 2026-09-02T12:00:58.911Z 66663_0_1_202609020900122222 primary false 132186 manual 2CMGN6EUPQQZNU2UYR 2026-09-02T12:01:20.669Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66663_0_1_202609020900122222 DHZ0RZ3YJXI89GXM9SHTTA payment.v2 66663_0_1_202609020900122222 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 102 DHZ0RZ3YJXI89GXM9SHTTA card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 132186 2026-09-02T12:02:50.809Z 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: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success leokrri32@gmail.com 37743496 EXEQUIEL 3835515401 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:58.354Z ARS 2026-09-02T12:00:58.354Z 66129_0_2_202609020900122189 primary false 47317 manual VT7GUEHTZNK03Q6FHX 2026-09-02T12:01:22.227Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66129_0_2_202609020900122189 JYLNU1KZU7EQNVE1TXTYR6 payment.v2 66129_0_2_202609020900122189 ARS 2 es-AR $ Peso Argentino 47317 N/A N/A 37743496 LEONARDO EXEQUIEL CARRIZO mastercard.debit.bna 08 27 47317 1 1 Mastercard Débito 55377104****0005 mastercard.debit arg.firstdata 887407 573 32317019 51 3016 JYLNU1KZU7EQNVE1TXTYR6 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47317 2026-09-02T12:02:50.535Z true Mastercard Débito mastercard.debit card leokrri32@gmail.com 37743496 EXEQUIEL 3835515401 20-37743496-0 7JLSWPJWA0FNRUTCUU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66129 1m 3 CORVALAN 1160 S.A. E03OHIY52HQ6QJC2ZT 200 E03OHIY52HQ6QJC2ZT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.810Z","currency":"ARS","date":"2026-09-02T12:00:58.810Z","reference":"62821_0_9_202609020900118591","source":"primary","status":"processing","test":false,"total":154730.25,"type":"manual","uid":"DNLHNLAY36OJ79BNQI"},"subscriber":{"customer":{"email":"email@example.com","identification":"42072435","name":"ARAPA NELSON OCTAVIO"},"reference":"subscriber_693807ed5e117","uid":"BT1YHWGFY3AO9MUYBN"},"subscription":{"description":"24 cuotas de $154.730,25","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_693807ed408c2","total":3713525.89,"uid":"IJN9PVXJVZ36F3GETD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66864 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62747 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.789Z ARS 2026-09-02T12:00:59.789Z 66864_0_1_202609020900137442 primary processing false 37329 manual 96DARYXIT7CEJB0HUH 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: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:03.321Z","currency":"ARS","date":"2026-09-02T12:01:03.321Z","reference":"62747_0_9_202609020900166149","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"OP3KOMEPN15H6JWHX6"},"subscriber":{"customer":{"email":"email@example.com","identification":"23637600","name":"CORIA LILIANA P"},"reference":"subscriber_6925ff4151974","uid":"DSIBOLX9W6UGYPV40L"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6925ff4137d19","total":766912.94,"uid":"OXB5GZ3ZNDI6NZDQLH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:03.321Z ARS 2026-09-02T12:01:03.321Z 62747_0_9_202609020900166149 primary processing false 63909.41 manual OP3KOMEPN15H6JWHX6 email@example.com 23637600 CORIA LILIANA P subscriber_6925ff4151974 DSIBOLX9W6UGYPV40L 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6925ff4137d19 766912.94 OXB5GZ3ZNDI6NZDQLH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sebaaltamassin@gmail.com 33175762 DAVID 3482632769 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:59.789Z ARS 2026-09-02T12:00:59.789Z 66864_0_1_202609020900137442 primary false 37329 manual 96DARYXIT7CEJB0HUH 2026-09-02T12:01:19.347Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66864_0_1_202609020900137442 CJ5M11F10KY0VEVP46O6EL payment.v2 66864_0_1_202609020900137442 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 887465 577 32317019 1 2795 CJ5M11F10KY0VEVP46O6EL card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 37329 2026-09-02T12:02:51.038Z 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: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62821 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"42072435","name":"ARAPA NELSON OCTAVIO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:58.810Z","currency":"ARS","date":"2026-09-02T12:00:58.810Z","reference":"62821_0_9_202609020900118591","source":"primary","test":false,"total":154730.25,"type":"manual","uid":"DNLHNLAY36OJ79BNQI"},"payment":{"created":"2026-09-02T12:01:20.838Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62821_0_9_202609020900118591","id":"7GY7IMQ6420GUSIKLAT3LW","operation":{"type":"payment.v2"},"reference":"62821_0_9_202609020900118591","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":154730.25,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42072435","name":"ARAPA NELSON OCTAVIO"},"detectedReference":"visa.debit.macro","expiration":{"month":"11","year":"29"},"installment":{"amount":154730.25,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****6909","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887449","batchNo":"581","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2914","transactionId":"7GY7IMQ6420GUSIKLAT3LW"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 154730.25 2026-09-02T12:02:51.010Z true Visa Débito visa.debit card email@example.com 42072435 ARAPA NELSON OCTAVIO subscriber_693807ed5e117 BT1YHWGFY3AO9MUYBN 24 cuotas de $154.730,25 1m 0 Préstamo Personal subscription_693807ed408c2 3713525.89 IJN9PVXJVZ36F3GETD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.778Z","currency":"ARS","date":"2026-09-02T12:00:58.778Z","reference":"66826_0_1_202609020900126303","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"DG5IRYRHRZMKGYSEMN"},"subscriber":{"customer":{"email":"leocarp2380@gmail.com","identification":"36501303","name":"SEBASTIAN","phone":"1136727470"},"reference":"23-36501303-9","uid":"UZMAR8SZ3GZGSMSH43"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66826","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"223VC6NU6846092CDO","total":50,"uid":"223VC6NU6846092CDO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"23637600","name":"CORIA LILIANA P"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:03.321Z","currency":"ARS","date":"2026-09-02T12:01:03.321Z","reference":"62747_0_9_202609020900166149","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"OP3KOMEPN15H6JWHX6"},"payment":{"created":"2026-09-02T12:01:23.822Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62747_0_9_202609020900166149","id":"7LQ9GSQ4ABR486CEZI4C09","operation":{"type":"payment.v2"},"reference":"62747_0_9_202609020900166149","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23637600","name":"CORIA LILIANA P"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"28"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****2035","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887469","batchNo":"573","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3016","transactionId":"7LQ9GSQ4ABR486CEZI4C09"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 63909.41 2026-09-02T12:02:50.943Z true Visa Débito visa.debit card email@example.com 23637600 CORIA LILIANA P subscriber_6925ff4151974 DSIBOLX9W6UGYPV40L 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6925ff4137d19 766912.94 OXB5GZ3ZNDI6NZDQLH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65641 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.615Z","currency":"ARS","date":"2026-09-02T12:00:54.615Z","reference":"65641_0_3_202609020900084110","source":"primary","status":"processing","test":false,"total":69725,"type":"manual","uid":"PUJH1ME3S7SRABH4XW"},"subscriber":{"customer":{"email":"peraltaanahi40@gmail.com","identification":"24992887","name":"ANAHI","phone":"3517035288"},"reference":"27-24992887-4","uid":"5UPQC1M3IQM09PP563"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65641","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"QHMCZK8V9DJ4BJL12J","total":50,"uid":"QHMCZK8V9DJ4BJL12J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.615Z ARS 2026-09-02T12:00:54.615Z 65641_0_3_202609020900084110 primary processing false 69725 manual PUJH1ME3S7SRABH4XW peraltaanahi40@gmail.com 24992887 ANAHI 3517035288 27-24992887-4 5UPQC1M3IQM09PP563 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65641 1m 6 CORVALAN 1160 S.A. QHMCZK8V9DJ4BJL12J 50 QHMCZK8V9DJ4BJL12J subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.580Z","currency":"ARS","date":"2026-09-02T12:00:58.580Z","reference":"66828_0_1_202609020900120825","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"OKXQ7ZCC6LFMYVMGBY"},"subscriber":{"customer":{"email":"celuperuano@gmail.com","identification":"95849735","name":"JESUS","phone":"3517407973"},"reference":"20-95849735-1","uid":"P8JB8TEPWC686OLPRN"},"subscription":{"description":"Tokenización 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:04.091Z ARS 2026-09-02T12:01:04.091Z 63485_0_7_202609020900174652 primary processing false 133068.65 manual L7J59IV2IRIGCF2I01 email@example.com 25843350 SALINA HUGO OSCAR OSCAR subscriber_6971018438b6c OBBAVSQRG6X805INSF 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_697101841c456 1197617.85 CWT9TYTA0SEIXJ1OWZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.219Z ARS 2026-09-02T12:01:06.219Z 65630_0_3_202609020900195246 primary processing false 247067 manual JDCZ6CNPACH8NRVYCV sergiobejarano789@gmail.com 40331360 ANDRES 3884763613 20-40331360-3 YWRKK8OMVD3GI4CH7A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65630 1m 18 CORVALAN 1160 S.A. ZHUCS7H4Q1V4ZR0SSR 50 ZHUCS7H4Q1V4ZR0SSR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.830Z ARS 2026-09-02T12:01:06.830Z 62562_0_10_202609020900197560 primary processing false 64561.38 manual FH06ZXL062AOGGVWDE email@example.com 38753351 ROMERO ERICA BELEN subscriber_691b2920aa95a RUM94EGOC10CLM7DL1 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_691b292091204 774736.55 VO83DN3LS4XI8LOSRG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66382 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:05.473Z","currency":"ARS","date":"2026-09-02T12:01:05.473Z","reference":"66244_0_2_202609020900194500","source":"primary","status":"processing","test":false,"total":148697.95,"type":"manual","uid":"F63W0QGIAG4MFB1QI6"},"subscriber":{"customer":{"email":"mariarosam21@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.479Z ARS 2026-09-02T12:00:54.479Z 66382_0_1_202609020900080220 primary processing false 72079 manual J0SLPZGOWACU2330N4 zapataelianamaricel@gmail.com 40992622 MARICEL 3435306481 27-40992622-9 15GJ1LOWTUJZR0KGCE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66382 1m 6 CORVALAN 1160 S.A. QJN69X4BUBG8ICNTHZ 50 QJN69X4BUBG8ICNTHZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66244 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66828 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mariarosam21@gmail.com","field":null,"identification":"33576948","name":"ROSA","phone":"2616072510"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:05.473Z","currency":"ARS","date":"2026-09-02T12:01:05.473Z","reference":"66244_0_2_202609020900194500","source":"primary","test":false,"total":148697.95,"type":"manual","uid":"F63W0QGIAG4MFB1QI6"},"payment":{"created":"2026-09-02T12:01:22.355Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66244_0_2_202609020900194500","id":"YJAZNY9P8CT5BZ7QEG2U8A","operation":{"type":"payment.v2"},"reference":"66244_0_2_202609020900194500","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"YJAZNY9P8CT5BZ7QEG2U8A"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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(Cod. 102) 102 Error default 73245 2026-09-02T12:02:51.336Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66826 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"leocarp2380@gmail.com","field":null,"identification":"36501303","name":"SEBASTIAN","phone":"1136727470"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:58.778Z","currency":"ARS","date":"2026-09-02T12:00:58.778Z","reference":"66826_0_1_202609020900126303","source":"primary","test":false,"total":73245,"type":"manual","uid":"DG5IRYRHRZMKGYSEMN"},"payment":{"created":"2026-09-02T12:01:20.958Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66826_0_1_202609020900126303","id":"5NLD066XI2CMHDXBRIC43M","operation":{"type":"payment.v2"},"reference":"66826_0_1_202609020900126303","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36501303","name":"Leonardo Acuña "},"detectedReference":"visa.debit.comafi","expiration":{"month":"01","year":"32"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40278900****2019","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"5NLD066XI2CMHDXBRIC43M"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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EK8QO4OZCXAV9SA029 50 EK8QO4OZCXAV9SA029 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65630 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sergiobejarano789@gmail.com","field":null,"identification":"40331360","name":"ANDRES","phone":"3884763613"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:06.219Z","currency":"ARS","date":"2026-09-02T12:01:06.219Z","reference":"65630_0_3_202609020900195246","source":"primary","test":false,"total":247067,"type":"manual","uid":"JDCZ6CNPACH8NRVYCV"},"payment":{"created":"2026-09-02T12:01:21.943Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65630_0_3_202609020900195246","id":"UZAB3UUYI6ALTAZYBFTHKY","operation":{"type":"payment.v2"},"reference":"65630_0_3_202609020900195246","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":247067,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40331360","name":"BEJARANO VELASQUEZ SERGIO ANDR"},"detectedReference":"visa.debit.macro","expiration":{"month":"12","year":"27"},"installment":{"amount":247067,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40551600****3298","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887547","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"UZAB3UUYI6ALTAZYBFTHKY"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 247067 2026-09-02T12:02:51.434Z true Visa Débito visa.debit card sergiobejarano789@gmail.com 40331360 ANDRES 3884763613 20-40331360-3 YWRKK8OMVD3GI4CH7A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65630 1m 18 CORVALAN 1160 S.A. ZHUCS7H4Q1V4ZR0SSR 50 ZHUCS7H4Q1V4ZR0SSR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66382 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:06.830Z","currency":"ARS","date":"2026-09-02T12:01:06.830Z","reference":"62562_0_10_202609020900197560","source":"primary","test":false,"total":64561.38,"type":"manual","uid":"FH06ZXL062AOGGVWDE"},"payment":{"created":"2026-09-02T12:01:21.628Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62562_0_10_202609020900197560","id":"ERG6BP99ND6Y3QQT2YHF00","operation":{"type":"payment.v2"},"reference":"62562_0_10_202609020900197560","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":64561.38,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38753351","name":"ROMERO ERICA BELEN"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"29"},"installment":{"amount":64561.38,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377166****8016","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"ERG6BP99ND6Y3QQT2YHF00"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":64561.38,"updated":"2026-09-02T12:02:51.454Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"reference":"subscriber_691b2920aa95a","uid":"RUM94EGOC10CLM7DL1"},"subscription":{"description":"12 cuotas de $64.561,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b292091204","total":774736.55,"uid":"VO83DN3LS4XI8LOSRG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 38753351 ROMERO ERICA BELEN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:06.830Z ARS 2026-09-02T12:01:06.830Z 62562_0_10_202609020900197560 primary false 64561.38 manual FH06ZXL062AOGGVWDE 2026-09-02T12:01:21.628Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62562_0_10_202609020900197560 ERG6BP99ND6Y3QQT2YHF00 payment.v2 62562_0_10_202609020900197560 ARS 2 es-AR $ Peso Argentino 64561.38 N/A N/A 38753351 ROMERO ERICA BELEN mastercard.debit.bna 11 29 64561.38 1 1 Mastercard Débito 55377166****8016 mastercard.debit arg.firstdata -1 ERG6BP99ND6Y3QQT2YHF00 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 64561.38 2026-09-02T12:02:51.454Z true Mastercard Débito mastercard.debit card email@example.com 38753351 ROMERO ERICA BELEN subscriber_691b2920aa95a RUM94EGOC10CLM7DL1 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_691b292091204 774736.55 VO83DN3LS4XI8LOSRG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:06 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":"2026-09-02T12:00:58.865Z","currency":"ARS","date":"2026-09-02T12:00:58.865Z","reference":"66641_0_1_202609020900128249","source":"primary","test":false,"total":73245,"type":"manual","uid":"VC8G7VDEX8SJ7D03WP"},"payment":{"created":"2026-09-02T12:01:21.061Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66641_0_1_202609020900128249","id":"DEJUBYTF6A2VW99MMQTD2K","operation":{"type":"payment.v2"},"reference":"66641_0_1_202609020900128249","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"887507","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"DEJUBYTF6A2VW99MMQTD2K"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":73245,"updated":"2026-09-02T12:02:51.525Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lunavaldez270803@gmail.com","field":null,"identification":"46817886","name":"EZEQUIEL","phone":"2325457632"},"reference":"23-46817886-9","uid":"NIF87S9MZAAMIDI0SI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66641","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"EK8QO4OZCXAV9SA029","total":50,"uid":"EK8QO4OZCXAV9SA029"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.839Z ARS 2026-09-02T12:00:53.839Z 66857_0_1_202609020900077905 primary processing false 47317 manual H8ELEFCTL93R2C70H8 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. GX7R8YCSGGN90PSVFZ 50 GX7R8YCSGGN90PSVFZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lunavaldez270803@gmail.com 46817886 EZEQUIEL 2325457632 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:58.865Z ARS 2026-09-02T12:00:58.865Z 66641_0_1_202609020900128249 primary false 73245 manual VC8G7VDEX8SJ7D03WP 2026-09-02T12:01:21.061Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66641_0_1_202609020900128249 DEJUBYTF6A2VW99MMQTD2K payment.v2 66641_0_1_202609020900128249 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 46817886 Riquelme mateo ezequiel visa.debit.macro 03 30 73245 1 1 Visa Débito 45176492****4773 visa.debit arg.firstdata 887507 909 32317019 1 7844 DEJUBYTF6A2VW99MMQTD2K card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-09-02T12:02:51.525Z 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: 2/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:05.513Z","currency":"ARS","date":"2026-09-02T12:01:05.513Z","reference":"66284_0_2_202609020900140330","source":"primary","status":"processing","test":false,"total":84606,"type":"manual","uid":"ALIUJYL1NSNLESPVQQ"},"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: 2/9/2026 09:02:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:05.513Z ARS 2026-09-02T12:01:05.513Z 66284_0_2_202609020900140330 primary processing false 84606 manual ALIUJYL1NSNLESPVQQ 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 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":165610,"updated":"2026-09-02T12:02:37.059Z"},"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: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 30048509 GABRIELA VILLALBA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:04.175Z ARS 2026-09-02T12:01:04.175Z 63052_0_9_202609020900176584 primary false 69886.97 manual 0E9BSQUNR6GZACVEW4 2026-09-02T12:01:23.028Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63052_0_9_202609020900176584 AFN9C7KGWBWGS3CGTQZBDD payment.v2 63052_0_9_202609020900176584 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 30048509 GABRIELA VILLALBA visa.debit.bancosantafe 03 27 69886.97 1 1 Visa Débito 40629010****4016 visa.debit arg.firstdata 887613 581 32317019 51 2914 AFN9C7KGWBWGS3CGTQZBDD card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-09-02T12:02:52.051Z true Visa Débito visa.debit card email@example.com 30048509 GABRIELA VILLALBA subscriber_6939972a4d9fe S9K2E6I69RCI6WRQ3I 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6939972a3528f 1257965.48 4SASZA27QGEFL2OMVM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.375Z ARS 2026-09-02T12:02:52.121Z 66228_0_2_202609020900083469 secondary false 133316 manual S9DCYUSZGEHS033UBZ 2026-09-02T12:01:13.682Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66228_0_2_202609020900083469 N5MRYC1QQKTA0U2XADA6XK payment.v2 66228_0_2_202609020900083469 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 46363878 Lautaro a sperling visa.debit.santanderrio 06 30 133316 1 1 Visa Débito 45176601****9777 visa.debit arg.firstdata 887599 909 32317019 1 7844 N5MRYC1QQKTA0U2XADA6XK card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-02T12:02:51.966Z true Visa Débito visa.debit card lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 20-46363878-1 DYPARDJRUARX0MW8XZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66228 1m 3 CORVALAN 1160 S.A. H723MCXTPIPKP9Y5FL 50 H723MCXTPIPKP9Y5FL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 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":"2026-09-02T12:01:07.421Z","currency":"ARS","date":"2026-09-02T12:01:07.421Z","reference":"60215_0_14_202609020900209538","source":"primary","test":false,"total":26765.64,"type":"manual","uid":"09Q06XY33POZDGXCND"},"payment":{"created":"2026-09-02T12:01:21.810Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60215_0_14_202609020900209538","id":"UHEQ88YESBW91JD0MQ101C","operation":{"type":"payment.v2"},"reference":"60215_0_14_202609020900209538","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"887589","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"UHEQ88YESBW91JD0MQ101C"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":26765.64,"updated":"2026-09-02T12:02:52.035Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"42402206","name":"ALISON E GUZMAN"},"reference":"subscriber_685956e899c3d","uid":"59Y4MIYKW6DR1YMPWF"},"subscription":{"description":"Compra con tarjeta de débito","interval":"1m","limit":0,"name":"Suscripción Cirenio","reference":"subscription_685956e87d350","total":100000,"uid":"YYVYZYALQXADWOB7Z2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure haasnicolas22@gmail.com 43659622 NICOLAS 2284598744 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:51.300Z ARS 2026-09-02T12:00:51.300Z 66305_0_1_202609020900052679 primary false 165610 manual I53MUGJO38VXLQFDRQ 2026-09-02T12:01:06.734Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66305_0_1_202609020900052679 E2T2CAU4AMQ4KADKRXUV8J payment.v2 66305_0_1_202609020900052679 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 E2T2CAU4AMQ4KADKRXUV8J card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 165610 2026-09-02T12:02:37.059Z 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: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:51.300Z","currency":"ARS","date":"2026-09-02T12:00:51.300Z","reference":"66305_0_1_202609020900052679","source":"primary","status":"failed","test":false,"total":165610,"type":"manual","uid":"I53MUGJO38VXLQFDRQ"},"subscriber":{"customer":{"email":"haasnicolas22@gmail.com","identification":"43659622","name":"NICOLAS","phone":"2284598744"},"reference":"20-43659622-8","uid":"0X740FJ5M884RODG0W"},"subscription":{"description":"Tokenización 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59841 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:03.465Z","currency":"ARS","date":"2026-09-02T12:01:03.465Z","reference":"66858_0_1_202609020900170841","source":"primary","status":"processing","test":false,"total":53326,"type":"manual","uid":"VIHLDXBXRKUL0F1AN3"},"subscriber":{"customer":{"email":"gianchinosa@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:06.437Z","currency":"ARS","date":"2026-09-02T12:01:06.437Z","reference":"66031_0_2_202609020900201436","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"CVF2Z3J2WF53T0NRPU"},"subscriber":{"customer":{"email":"nahuusanchez22@gmail.com","identification":"42428601","name":"NAHUEL","phone":"2216604713"},"reference":"20-42428601-0","uid":"6I0AXP4MOJSZ9LD47L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66031","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"RKHC2F3Y30A90JAV1B","total":50,"uid":"RKHC2F3Y30A90JAV1B"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:51.300Z ARS 2026-09-02T12:00:51.300Z 66305_0_1_202609020900052679 primary failed false 165610 manual I53MUGJO38VXLQFDRQ 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65613 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:07.273Z","currency":"ARS","date":"2026-09-02T12:01:07.273Z","reference":"62528_0_10_202609020900205837","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"8TPYR6HQMOU8CWHMET"},"subscriber":{"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"reference":"subscriber_69177fef63a07","uid":"2QQZKHZ3KBX94QNLXT"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69177fef4baae","total":1257965.48,"uid":"RCH7XZN9RVSKMXRCHE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:03.465Z ARS 2026-09-02T12:01:03.465Z 66858_0_1_202609020900170841 primary processing false 53326 manual VIHLDXBXRKUL0F1AN3 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: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.437Z ARS 2026-09-02T12:01:06.437Z 66031_0_2_202609020900201436 primary processing false 73245 manual CVF2Z3J2WF53T0NRPU 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:06.418Z","currency":"ARS","date":"2026-09-02T12:01:06.418Z","reference":"65613_0_3_202609020900201578","source":"primary","status":"processing","test":false,"total":70976,"type":"manual","uid":"5YP603WTC2BF7TXLAX"},"subscriber":{"customer":{"email":"geral.caceres97@gmail.com","identification":"40551879","name":"DANIELA","phone":"1134690966"},"reference":"27-40551879-7","uid":"9Z5SEWA989CGE2E5QI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65613","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LGNCM10A07OD8IUV3J","total":50,"uid":"LGNCM10A07OD8IUV3J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:04.175Z","currency":"ARS","date":"2026-09-02T12:01:04.175Z","reference":"63052_0_9_202609020900176584","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"0E9BSQUNR6GZACVEW4"},"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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nicogd.1807@gmail.com 41157060 GABRIEL 2644572198 20-41157060-7 VZ9BKRYIKDVQQVDZZ6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66052 1m 11 CORVALAN 1160 S.A. 9O0ZDMSLFC8XBECQ46 50 9O0ZDMSLFC8XBECQ46 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.991Z","currency":"ARS","date":"2026-09-02T12:00:52.991Z","reference":"66215_0_2_202609020900064185","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"GMS0VZ4FXRSCV4RABA"},"subscriber":{"customer":{"email":"yulianaceleste113@gmail.com","identification":"38542435","name":"GIULIANA","phone":"1156094077"},"reference":"27-38542435-9","uid":"4ZKPBHZCDKSYSRQJOP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"EQ9PM9UO4IY300DS62","total":50,"uid":"EQ9PM9UO4IY300DS62"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- 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P4PFK1Q4BUIR2OVGOA 50 P4PFK1Q4BUIR2OVGOA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure yoanam840@gmail.com 36523892 ISAIAS 3416279073 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:06.434Z ARS 2026-09-02T12:01:06.434Z 66645_0_1_202609020900202763 primary false 98245 manual XQB23Y2TXXF80YPB0C 2026-09-02T12:01:21.825Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66645_0_1_202609020900202763 M7DM73R3QB6XHU851OHDZM payment.v2 66645_0_1_202609020900202763 ARS 2 es-AR $ Peso Argentino 98245 N/A N/A 36523892 Visa debito visa.debit.galicia 01 31 98245 1 1 Visa Débito 45176901****2374 visa.debit arg.firstdata 887675 577 32317019 1 2795 M7DM73R3QB6XHU851OHDZM card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 98245 2026-09-02T12:02:52.564Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure brunujuli10@gmail.com 41894896 JULIAN 1155962173 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:52.005Z ARS 2026-09-02T12:00:52.005Z 66731_0_1_202609020900059577 primary false 166421 manual 8RW6XXSW1N32JSMJ9E 2026-09-02T12:01:06.564Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66731_0_1_202609020900059577 PM5ZGW94VKY0F3YSYMB8QY payment.v2 66731_0_1_202609020900059577 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 102 PM5ZGW94VKY0F3YSYMB8QY card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 166421 2026-09-02T12:02:36.942Z 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. COOAQJXSHLCYVM2QX3 50 COOAQJXSHLCYVM2QX3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66699 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:51.581Z","currency":"ARS","date":"2026-09-02T12:00:51.581Z","reference":"66699_0_1_202609020900055563","source":"primary","status":"failed","test":false,"total":80753,"type":"manual","uid":"KH7HMX073PK56DANOO"},"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: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65908 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65626 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.283Z","currency":"ARS","date":"2026-09-02T12:00:54.283Z","reference":"65626_0_3_202609020900081485","source":"primary","status":"processing","test":false,"total":109933,"type":"manual","uid":"COXNJE4YJT0AXAR5MX"},"subscriber":{"customer":{"email":"marinagonzalez.16@hotmail.com","identification":"37097351","name":"SOLEDAD","phone":"3462612892"},"reference":"27-37097351-8","uid":"V5E942KRTGK9RWHONS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65626","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"926NKRNSQUA275IIEN","total":50,"uid":"926NKRNSQUA275IIEN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.283Z ARS 2026-09-02T12:00:54.283Z 65626_0_3_202609020900081485 primary processing false 109933 manual COXNJE4YJT0AXAR5MX marinagonzalez.16@hotmail.com 37097351 SOLEDAD 3462612892 27-37097351-8 V5E942KRTGK9RWHONS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65626 1m 6 CORVALAN 1160 S.A. 926NKRNSQUA275IIEN 50 926NKRNSQUA275IIEN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 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":"2026-09-02T12:00:56.532Z","currency":"ARS","date":"2026-09-02T12:02:07.029Z","reference":"66316_0_1_202609020900100057","source":"secondary","test":false,"total":153295,"type":"manual","uid":"F2ICLKMECHYJB82T8N"},"payment":{"created":"2026-09-02T12:02:21.685Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66316_0_1_202609020900100057","id":"XC3XSPPGG2CF5Q66924XBM","operation":{"type":"payment.v2"},"reference":"66316_0_1_202609020900100057","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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UCROQ8IKD4OUYDES22 50 UCROQ8IKD4OUYDES22 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fernandaegues674@gmail.com","field":null,"identification":"41381475","name":"FERNANDA","phone":"2966788824"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:54.648Z","currency":"ARS","date":"2026-09-02T12:00:54.648Z","reference":"66155_0_1_202609020900085201","source":"primary","test":false,"total":136220.21,"type":"manual","uid":"4F4D8P2KS6USWE28LH"},"payment":{"created":"2026-09-02T12:01:13.227Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66155_0_1_202609020900085201","id":"BNFB5LI5P8KRVW8DFQUFJX","operation":{"type":"payment.v2"},"reference":"66155_0_1_202609020900085201","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":136220.21,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41381475","name":"Egues Ivana Fernand"},"detectedReference":"visa.debit.bancosantacruz","expiration":{"month":"02","year":"31"},"installment":{"amount":136220.21,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40699801****4019","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"BNFB5LI5P8KRVW8DFQUFJX"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":136220.21,"updated":"2026-09-02T12:02:52.260Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fernandaegues674@gmail.com","field":null,"identification":"41381475","name":"FERNANDA","phone":"2966788824"},"reference":"27-41381475-3","uid":"UGSV74T3RDGJGWC1GF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"W91SOC9ZG2IX2MPTXT","total":200,"uid":"W91SOC9ZG2IX2MPTXT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.648Z ARS 2026-09-02T12:00:54.648Z 66155_0_1_202609020900085201 primary false 136220.21 manual 4F4D8P2KS6USWE28LH 2026-09-02T12:01:13.227Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66155_0_1_202609020900085201 BNFB5LI5P8KRVW8DFQUFJX payment.v2 66155_0_1_202609020900085201 ARS 2 es-AR $ Peso Argentino 136220.21 N/A N/A 41381475 Egues Ivana Fernand visa.debit.bancosantacruz 02 31 136220.21 1 1 Visa Débito 40699801****4019 visa.debit arg.firstdata -1 BNFB5LI5P8KRVW8DFQUFJX card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 136220.21 2026-09-02T12:02:52.260Z true Visa Débito visa.debit card fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 27-41381475-3 UGSV74T3RDGJGWC1GF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155 1m 5 CORVALAN 1160 S.A. W91SOC9ZG2IX2MPTXT 200 W91SOC9ZG2IX2MPTXT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fernandezmarcos120681@gmail.com","field":null,"identification":"28907486","name":"MARCOS","phone":"1136809285"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.274Z","currency":"ARS","date":"2026-09-02T12:01:02.274Z","reference":"64718_0_4_202609020900150837","source":"primary","test":false,"total":149573,"type":"manual","uid":"KBNABL1NZG4648TX66"},"payment":{"created":"2026-09-02T12:01:16.683Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64718_0_4_202609020900150837","id":"KE6XJIORFBTTABS5AH1YHP","operation":{"type":"payment.v2"},"reference":"64718_0_4_202609020900150837","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28907486","name":"Fernandez marcos d"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"26"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****0675","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"KE6XJIORFBTTABS5AH1YHP"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":149573,"updated":"2026-09-02T12:02:52.620Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fernandezmarcos120681@gmail.com","field":null,"identification":"28907486","name":"MARCOS","phone":"1136809285"},"reference":"20-28907486-5","uid":"F5Z583KUQ7MU3QJQ9F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64718","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"M0FR6O5RHHNY488KBS","total":50,"uid":"M0FR6O5RHHNY488KBS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:51.484Z ARS 2026-09-02T12:00:51.484Z 66562_0_1_202609020900052252 primary failed false 273927 manual BOD700XR5GY54A8ZUN 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: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fernandezmarcos120681@gmail.com 28907486 MARCOS 1136809285 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.274Z ARS 2026-09-02T12:01:02.274Z 64718_0_4_202609020900150837 primary false 149573 manual KBNABL1NZG4648TX66 2026-09-02T12:01:16.683Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64718_0_4_202609020900150837 KE6XJIORFBTTABS5AH1YHP payment.v2 64718_0_4_202609020900150837 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 KE6XJIORFBTTABS5AH1YHP card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 149573 2026-09-02T12:02:52.620Z 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: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:51.989Z ARS 2026-09-02T12:00:51.989Z 63877_0_6_202609020900054384 primary failed false 102335.52 manual DAIZ56WQ3U6CCBZ432 email@example.com 42836294 SIRACUSA JUAN subscriber_6995e88094be9 4HF0FMTVL0OGXDW9FL 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_6995e88070710 475920.91 M5EU18BDGV52THD3PZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64969 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66160 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65299 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:05.683Z","currency":"ARS","date":"2026-09-02T12:01:05.683Z","reference":"64969_0_4_202609020900195425","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"6DT7W1297CPLCIVCY0"},"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 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cabeardsall@gmail.com 38787076 ABRIL 1123063300 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.679Z ARS 2026-09-02T12:00:53.679Z 66703_0_1_202609020900076513 primary false 133367 manual K6NPJHWVW4PFE2K92A 2026-09-02T12:01:14.536Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66703_0_1_202609020900076513 4BVQEPWF3INM2CKTS75VQY payment.v2 66703_0_1_202609020900076513 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 887657 909 32317019 51 7844 4BVQEPWF3INM2CKTS75VQY card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133367 2026-09-02T12:02:52.506Z 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: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure csalasnadia@gmail.com 34091377 NADIA 3884633603 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:05.772Z ARS 2026-09-02T12:01:05.772Z 65374_0_3_202609020900177836 primary false 57643 manual SLVGKUUK6JCLEZV242 2026-09-02T12:01:22.249Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65374_0_3_202609020900177836 86K3CHBGLQD9QHV658OSF9 payment.v2 65374_0_3_202609020900177836 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 34091377 Nilda Nadia salas visa.debit.macro 01 29 57643 1 1 Visa Débito 45176468****7014 visa.debit 102 86K3CHBGLQD9QHV658OSF9 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 57643 2026-09-02T12:02:52.453Z 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: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65858 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 42836294 SIRACUSA JUAN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:51.989Z ARS 2026-09-02T12:00:51.989Z 63877_0_6_202609020900054384 primary false 102335.52 manual DAIZ56WQ3U6CCBZ432 2026-09-02T12:01:06.535Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63877_0_6_202609020900054384 NNO1O6TFYOA6IAYE8AEGDF payment.v2 63877_0_6_202609020900054384 ARS 2 es-AR $ Peso Argentino 102335.52 N/A N/A 42836294 SIRACUSA JUAN visa.debit.comafi 10 31 102335.52 1 1 Visa Débito 40278900****9246 visa.debit 102 NNO1O6TFYOA6IAYE8AEGDF card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 102335.52 2026-09-02T12:02:36.800Z true Visa Débito visa.debit card email@example.com 42836294 SIRACUSA JUAN subscriber_6995e88094be9 4HF0FMTVL0OGXDW9FL 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_6995e88070710 475920.91 M5EU18BDGV52THD3PZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ 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":"2026-09-02T12:00:51.415Z","currency":"ARS","date":"2026-09-02T12:00:51.415Z","reference":"65267_0_3_202609020900052692","source":"primary","test":false,"total":402196,"type":"manual","uid":"8YH7QO0SDEJDI62F5D"},"payment":{"created":"2026-09-02T12:01:06.698Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65267_0_3_202609020900052692","id":"KV1YC6NGWV1YC159OKTTZ0","operation":{"type":"payment.v2"},"reference":"65267_0_3_202609020900052692","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"KV1YC6NGWV1YC159OKTTZ0"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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VEUR33BLMGD2WX2Q6M 50 VEUR33BLMGD2WX2Q6M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure deborapamelatejeda@gmail.com 38058376 PAMELA 1159065378 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:51.581Z ARS 2026-09-02T12:00:51.581Z 66699_0_1_202609020900055563 primary false 80753 manual KH7HMX073PK56DANOO 2026-09-02T12:01:06.678Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66699_0_1_202609020900055563 AEAUDQLOW5WI2YPGB2HTVR payment.v2 66699_0_1_202609020900055563 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 38058376 Tejeda Debora pamela mastercard.debit.bna 08 31 80753 1 1 Mastercard Débito 55377153****4037 mastercard.debit 102 AEAUDQLOW5WI2YPGB2HTVR card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 80753 2026-09-02T12:02:36.888Z true Mastercard Débito mastercard.debit card 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. I7F47X7OYAGC90GH7I 50 I7F47X7OYAGC90GH7I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.987Z ARS 2026-09-02T12:00:50.987Z 65858_0_2_202609020900049580 primary failed false 170803 manual 3A39UTP2TD7P7FM91U 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: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65858 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 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":"2026-09-02T12:00:50.987Z","currency":"ARS","date":"2026-09-02T12:00:50.987Z","reference":"65858_0_2_202609020900049580","source":"primary","test":false,"total":170803,"type":"manual","uid":"3A39UTP2TD7P7FM91U"},"payment":{"created":"2026-09-02T12:01:06.776Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65858_0_2_202609020900049580","id":"UUJS9BVODPXAYYBQU2R8TF","operation":{"type":"payment.v2"},"reference":"65858_0_2_202609020900049580","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36408172","name":"Caballero Marcos Leonardo "},"detectedReference":"visa.debit.macro","expiration":{"month":"02","year":"32"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****7214","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"UUJS9BVODPXAYYBQU2R8TF"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 170803 2026-09-02T12:02:37.109Z 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: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:07 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":"2026-09-02T12:01:01.789Z","currency":"ARS","date":"2026-09-02T12:01:01.789Z","reference":"65101_0_4_202609020900155489","source":"primary","test":false,"total":149573,"type":"manual","uid":"0MDIGIPFG4DNGG0Z90"},"payment":{"created":"2026-09-02T12:01:17.428Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65101_0_4_202609020900155489","id":"233OZY2S5HQNR01D4PTWRI","operation":{"type":"payment.v2"},"reference":"65101_0_4_202609020900155489","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30204661","name":"Hidalgo veronica"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"28"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****7935","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887751","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"233OZY2S5HQNR01D4PTWRI"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 149573 2026-09-02T12:02:52.934Z true Visa Débito visa.debit card veronicahidalgo002@gmail.com 30204661 CINTIA 1128332598 27-30204661-7 4UD8LNMHO17JY2QR6B Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65101 1m 6 CORVALAN 1160 S.A. WSE715RFVLGMXULBHS 50 WSE715RFVLGMXULBHS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"santydelia250400@gmail.com","field":null,"identification":"42586806","name":"AGUSTIN","phone":"1135889927"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:58.794Z","currency":"ARS","date":"2026-09-02T12:00:58.794Z","reference":"66387_0_1_202609020900127188","source":"primary","test":false,"total":19971,"type":"manual","uid":"2E7P5YN9U56NMTLUKY"},"payment":{"created":"2026-09-02T12:01:21.065Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66387_0_1_202609020900127188","id":"OVUG7G8EWDYAOL0F0DM2HL","operation":{"type":"payment.v2"},"reference":"66387_0_1_202609020900127188","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":19971,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42586806","name":"Santiago Agustin Delia"},"detectedReference":"visa.debit.frances","expiration":{"month":"06","year":"31"},"installment":{"amount":19971,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****1463","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"OVUG7G8EWDYAOL0F0DM2HL"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 19971 2026-09-02T12:02:52.826Z true Visa Débito visa.debit card santydelia250400@gmail.com 42586806 AGUSTIN 1135889927 20-42586806-4 V47U0TL0W04P7S53MG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66387 1m 5 CORVALAN 1160 S.A. VEUR33BLMGD2WX2Q6M 50 VEUR33BLMGD2WX2Q6M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66841 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.377Z","currency":"ARS","date":"2026-09-02T12:00:52.377Z","reference":"66841_0_1_202609020900062064","source":"primary","status":"failed","test":false,"total":264316,"type":"manual","uid":"7DSMCMUW9FIC1MLSET"},"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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.377Z ARS 2026-09-02T12:00:52.377Z 66841_0_1_202609020900062064 primary failed false 264316 manual 7DSMCMUW9FIC1MLSET 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. GKPX9610CHVU89BKK9 50 GKPX9610CHVU89BKK9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:51.340Z ARS 2026-09-02T12:00:51.340Z 65422_0_3_202609020900046195 primary failed false 212927 manual H4X34DCVU3SRYUF2JV 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. 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(Cod. 102) 102 Error default 68278.17 2026-09-02T12:02:36.826Z true Mastercard Débito mastercard.debit card email@example.com 39623195 RAVERA GINO EZEQUIEL subscriber_69691b50cba30 460VE41GANU4SF2WKJ 9 cuotas de $68.278,17 1m 0 Préstamo Personal subscription_69691b50b60ec 614503.51 Z75P8BMAEXJUQ429QP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66317 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 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":"2026-09-02T12:00:52.414Z","currency":"ARS","date":"2026-09-02T12:02:37.928Z","reference":"66317_0_1_202609020900063686","source":"secondary","test":false,"total":402196,"type":"manual","uid":"BGD51S1C4OVY3OZX04"},"payment":{"created":"2026-09-02T12:01:06.586Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66317_0_1_202609020900063686","id":"MWZR5BXH7VC7HEH2ZYY63W","operation":{"type":"payment.v2"},"reference":"66317_0_1_202609020900063686","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"MWZR5BXH7VC7HEH2ZYY63W"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 402196 2026-09-02T12:02:36.885Z 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66527 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 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":"2026-09-02T12:00:51.288Z","currency":"ARS","date":"2026-09-02T12:00:51.288Z","reference":"66527_0_1_202609020900050663","source":"primary","test":false,"total":170803,"type":"manual","uid":"SW4IQRE9YJLWWAKP2Z"},"payment":{"created":"2026-09-02T12:01:06.743Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66527_0_1_202609020900050663","id":"1SZNL9OHFJOLH2O51GODFJ","operation":{"type":"payment.v2"},"reference":"66527_0_1_202609020900050663","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"1SZNL9OHFJOLH2O51GODFJ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:51.065Z","currency":"ARS","date":"2026-09-02T12:00:51.065Z","reference":"66306_0_1_202609020900049995","source":"primary","status":"failed","test":false,"total":111075,"type":"manual","uid":"GO28UM4H9TAUL0IQ1T"},"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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66679 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66032 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:04.219Z ARS 2026-09-02T12:01:04.219Z 66679_0_1_202609020900180638 primary processing false 73245 manual ZE42VFLZHTB78ZCTDR 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"diezdiego95@gmail.com","field":null,"identification":"38374056","name":"EMANUEL","phone":"3404503679"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:52.179Z","currency":"ARS","date":"2026-09-02T12:00:52.179Z","reference":"66635_0_1_202609020900060931","source":"primary","test":false,"total":273927,"type":"manual","uid":"Z2RW0T2MU6ZR4ZXBAV"},"payment":{"created":"2026-09-02T12:01:06.525Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 273927 2026-09-02T12:02:36.895Z true Mastercard Débito mastercard.debit card diezdiego95@gmail.com 38374056 EMANUEL 3404503679 20-38374056-9 FXIEB1TPNT2I7M4YOG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66635 1m 3 CORVALAN 1160 S.A. NWZBQCW5Y6QFW98AVE 50 NWZBQCW5Y6QFW98AVE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"msez.informes@gmail.com","field":null,"identification":"41833177","name":"JOSE","phone":"3816091713"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:51.617Z","currency":"ARS","date":"2026-09-02T12:00:51.617Z","reference":"65622_0_3_202609020900050080","source":"primary","test":false,"total":567806,"type":"manual","uid":"P0UMREN64WXPFPSWEJ"},"payment":{"created":"2026-09-02T12:01:06.549Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65622_0_3_202609020900050080","id":"OHIPZ9Q7R9ZJ9P3LAU1HRG","operation":{"type":"payment.v2"},"reference":"65622_0_3_202609020900050080","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"OHIPZ9Q7R9ZJ9P3LAU1HRG"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 567806 2026-09-02T12:02:36.884Z 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66708 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Francofeijoo72@gmail.com","field":null,"identification":"41640580","name":"FRANCO","phone":"2974143101"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:52.091Z","currency":"ARS","date":"2026-09-02T12:00:52.091Z","reference":"66708_0_1_202609020900060630","source":"primary","test":false,"total":98245,"type":"manual","uid":"1TJCJUBCZD2250LMNB"},"payment":{"created":"2026-09-02T12:01:06.532Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66708_0_1_202609020900060630","id":"J6L283BQW09H774ASD0XVK","operation":{"type":"payment.v2"},"reference":"66708_0_1_202609020900060630","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41640580","name":"FRANCO FEIJOO"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"12","year":"31"},"installment":{"amount":98245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****4555","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"J6L283BQW09H774ASD0XVK"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":98245,"updated":"2026-09-02T12:02:36.896Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Francofeijoo72@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Francofeijoo72@gmail.com 41640580 FRANCO 2974143101 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:52.091Z ARS 2026-09-02T12:00:52.091Z 66708_0_1_202609020900060630 primary false 98245 manual 1TJCJUBCZD2250LMNB 2026-09-02T12:01:06.532Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66708_0_1_202609020900060630 J6L283BQW09H774ASD0XVK payment.v2 66708_0_1_202609020900060630 ARS 2 es-AR $ Peso Argentino 98245 N/A N/A 41640580 FRANCO FEIJOO visa.debit.bcopatagonia 12 31 98245 1 1 Visa Débito 45175700****4555 visa.debit 102 J6L283BQW09H774ASD0XVK card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 98245 2026-09-02T12:02:36.896Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65553 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 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":"2026-09-02T12:00:51.698Z","currency":"ARS","date":"2026-09-02T12:00:51.698Z","reference":"61522_0_11_202609020900051149","source":"primary","test":false,"total":18094,"type":"manual","uid":"XU21AYT7HM9H6VT6YU"},"payment":{"created":"2026-09-02T12:01:06.554Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61522_0_11_202609020900051149","id":"HVJT1I6VBKARFQXYVN08Q3","operation":{"type":"payment.v2"},"reference":"61522_0_11_202609020900051149","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":18094,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30809597","name":"Victor hernan reyes"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"31"},"installment":{"amount":18094,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5199","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"HVJT1I6VBKARFQXYVN08Q3"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":18094,"updated":"2026-09-02T12:02:36.851Z"},"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 $75000.00 EN 12 CUOTAS","reference":"5HQXEXVMCO9I96OUUP","total":18094,"uid":"5HQXEXVMCO9I96OUUP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:05.372Z ARS 2026-09-02T12:01:05.372Z 66863_0_1_202609020900193324 primary processing false 133316 manual Q52M1K21WBMNGXANQQ 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. 9DVAGSNTO72K385FFD 50 9DVAGSNTO72K385FFD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:05.665Z ARS 2026-09-02T12:01:05.665Z 65432_0_3_202609020900195359 primary processing false 149573 manual CFE04MS5M3OVU7OI7U juangonzalezz2004@gmail.com 45359940 IGNACIO 2612786195 20-45359940-0 6Q6U6W5LPM4B5M0U50 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65432 1m 6 CORVALAN 1160 S.A. WG94BRBP49RPW5097O 50 WG94BRBP49RPW5097O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:51.698Z ARS 2026-09-02T12:00:51.698Z 61522_0_11_202609020900051149 primary false 18094 manual XU21AYT7HM9H6VT6YU 2026-09-02T12:01:06.554Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61522_0_11_202609020900051149 HVJT1I6VBKARFQXYVN08Q3 payment.v2 61522_0_11_202609020900051149 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 102 HVJT1I6VBKARFQXYVN08Q3 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 18094 2026-09-02T12:02:36.851Z true Visa Débito visa.debit card rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 519899 96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.667Z ARS 2026-09-02T12:01:06.667Z 59720_0_15_202609020900201936 primary processing false 23416.28 manual 7M07RQJ62N897YF6WQ email@example.com 22286617 NESTOR CLAUDIA LOUR subscriber_6834b68ca1ab3 MIYJHP41L45BPILQFM Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_6834b68c87c34 100000 E8RJDYD5JFVNPLI4KW subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66730 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65098 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure veraemilio988@gmail.com 27844168 RAUL 1164862319 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:05.075Z ARS 2026-09-02T12:01:05.075Z 65098_0_4_202609020900174724 primary false 89744 manual 9KJ8GPJMWZVF1WUF1O 2026-09-02T12:01:22.333Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65098_0_4_202609020900174724 DVL0ZP4OKX1EOJMIB8NTNG payment.v2 65098_0_4_202609020900174724 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 887741 581 32317019 1 2914 DVL0ZP4OKX1EOJMIB8NTNG card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 89744 2026-09-02T12:02:53.193Z 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:05.075Z ARS 2026-09-02T12:01:05.075Z 65098_0_4_202609020900174724 primary processing false 89744 manual 9KJ8GPJMWZVF1WUF1O 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.281Z ARS 2026-09-02T12:00:56.281Z 66811_0_1_202609020900102686 primary processing false 133316 manual OSX516YPWH7OWQL5U1 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:51.176Z ARS 2026-09-02T12:02:37.529Z 65709_0_3_202609020900051206 secondary processing false 70094 manual AHNRG7GVW6LFNHL01K 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66317 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.414Z","currency":"ARS","date":"2026-09-02T12:02:37.928Z","reference":"66317_0_1_202609020900063686","source":"secondary","status":"processing","test":false,"total":402196,"type":"manual","uid":"BGD51S1C4OVY3OZX04"},"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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:29835 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.414Z ARS 2026-09-02T12:02:37.928Z 66317_0_1_202609020900063686 secondary processing false 402196 manual BGD51S1C4OVY3OZX04 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64988 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure griselda0807f@gmail.com 31109383 finarelli, candelaria griselda 5492478422427 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:07.266Z ARS 2026-09-02T12:01:07.266Z 29835_0_21_202609020900206976 primary false 20247 manual GQ01Q9UPW7BOAV2Y64 2026-09-02T12:01:21.743Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 29835_0_21_202609020900206976 9RWZRLCP6HS17MRN6T3AYW payment.v2 29835_0_21_202609020900206976 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 887763 570 32317019 1 3033 9RWZRLCP6HS17MRN6T3AYW card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 20247 2026-09-02T12:02:53.150Z true Visa Débito visa.debit card griselda0807f@gmail.com 31109383 finarelli, candelaria griselda 5492478422427 357751 4V4Q3UTDHAAZTD2420 1m 21 CRÉDITO $100000.00 EN 21 CUOTAS 9057GMRZ37RQ3T1XZY 20247 9057GMRZ37RQ3T1XZY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure abdalamanuel00@gmail.com 44384337 RAUL 1154992667 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:50.180Z ARS 2026-09-02T12:00:50.180Z 64988_0_4_202609020900040526 primary false 179488 manual XA8J0G1Y5SXTLIMM7N 2026-09-02T12:01:07.024Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64988_0_4_202609020900040526 SEG12R7L4SZ3LIE5E46EXN payment.v2 64988_0_4_202609020900040526 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 SEG12R7L4SZ3LIE5E46EXN card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 179488 2026-09-02T12:02:37.183Z 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mariakatya538@gmail.com","field":null,"identification":"32445093","name":"MARIA","phone":"3483412411"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:51.913Z","currency":"ARS","date":"2026-09-02T12:00:51.913Z","reference":"65493_0_3_202609020900049824","source":"primary","test":false,"total":134616,"type":"manual","uid":"X48N5IYL5OFT3K6J51"},"payment":{"created":"2026-09-02T12:01:06.568Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65493_0_3_202609020900049824","id":"7F77KO2TJ6AM6BWARXWQ3U","operation":{"type":"payment.v2"},"reference":"65493_0_3_202609020900049824","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":134616,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32445093","name":"FERNANDEZ EVA MARIA"},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"01","year":"31"},"installment":{"amount":134616,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629011****4010","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"7F77KO2TJ6AM6BWARXWQ3U"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":134616,"updated":"2026-09-02T12:02:36.881Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mariakatya538@gmail.com","field":null,"identification":"32445093","name":"MARIA","phone":"3483412411"},"reference":"27-32445093-4","uid":"LKWNQVG7WC8IJI7EEW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65493","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"X0GAK4BGSZPPKQMM2P","total":50,"uid":"X0GAK4BGSZPPKQMM2P"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65422 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 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":"2026-09-02T12:00:51.340Z","currency":"ARS","date":"2026-09-02T12:00:51.340Z","reference":"65422_0_3_202609020900046195","source":"primary","test":false,"total":212927,"type":"manual","uid":"H4X34DCVU3SRYUF2JV"},"payment":{"created":"2026-09-02T12:01:06.681Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65422_0_3_202609020900046195","id":"2CAYKKRNQS7BZ5GNJMNVO9","operation":{"type":"payment.v2"},"reference":"65422_0_3_202609020900046195","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":212927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44680894","name":"SILVA FERNANDO G"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"31"},"installment":{"amount":212927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****5718","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"2CAYKKRNQS7BZ5GNJMNVO9"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":212927,"updated":"2026-09-02T12:02:36.967Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fs44680894@gmail.com","field":null,"identification":"44680894","name":"GABRIEL","phone":"1161309646"},"reference":"20-44680894-0","uid":"M2Y2AVTK4HCFNQ8PGF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65422","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AJAJBRDN68PLI5N2KL","total":50,"uid":"AJAJBRDN68PLI5N2KL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mariakatya538@gmail.com 32445093 MARIA 3483412411 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:51.913Z ARS 2026-09-02T12:00:51.913Z 65493_0_3_202609020900049824 primary false 134616 manual X48N5IYL5OFT3K6J51 2026-09-02T12:01:06.568Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65493_0_3_202609020900049824 7F77KO2TJ6AM6BWARXWQ3U payment.v2 65493_0_3_202609020900049824 ARS 2 es-AR $ Peso Argentino 134616 N/A N/A 32445093 FERNANDEZ EVA MARIA visa.debit.bancosantafe 01 31 134616 1 1 Visa Débito 40629011****4010 visa.debit 102 7F77KO2TJ6AM6BWARXWQ3U card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 134616 2026-09-02T12:02:36.881Z true Visa Débito visa.debit card mariakatya538@gmail.com 32445093 MARIA 3483412411 27-32445093-4 LKWNQVG7WC8IJI7EEW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65493 1m 6 CORVALAN 1160 S.A. X0GAK4BGSZPPKQMM2P 50 X0GAK4BGSZPPKQMM2P card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65543 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:50.374Z","currency":"ARS","date":"2026-09-02T12:00:50.374Z","reference":"65543_0_3_202609020900040746","source":"primary","status":"failed","test":false,"total":174756,"type":"manual","uid":"7CH5PXXYU8IA38ISHK"},"subscriber":{"customer":{"email":"raveragino@gmail.com","identification":"39623195","name":"EZEQUIEL","phone":"2954547672"},"reference":"20-39623195-7","uid":"FP04MJKEP9N5LB25O7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65543","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"DGR50PYX329T4DFFK1","total":50,"uid":"DGR50PYX329T4DFFK1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.374Z ARS 2026-09-02T12:00:50.374Z 65543_0_3_202609020900040746 primary failed false 174756 manual 7CH5PXXYU8IA38ISHK raveragino@gmail.com 39623195 EZEQUIEL 2954547672 20-39623195-7 FP04MJKEP9N5LB25O7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65543 1m 6 CORVALAN 1160 S.A. DGR50PYX329T4DFFK1 50 DGR50PYX329T4DFFK1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 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":"2026-09-02T12:00:52.091Z","currency":"ARS","date":"2026-09-02T12:00:52.091Z","reference":"66708_0_1_202609020900060630","source":"primary","status":"failed","test":false,"total":98245,"type":"manual","uid":"1TJCJUBCZD2250LMNB"},"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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64772 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.424Z","currency":"ARS","date":"2026-09-02T12:00:52.424Z","reference":"64772_0_4_202609020900063315","source":"primary","status":"failed","test":false,"total":175006,"type":"manual","uid":"MC5NK2XM70WX4T2LY1"},"subscriber":{"customer":{"email":"rodrlidia192@gmail.com","identification":"23538427","name":"ESTELA","phone":"1136649259"},"reference":"27-23538427-8","uid":"GMUSJY1V5AYKYK5FOY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64772","interval":"1m","limit":18,"name":"CORVALAN 1160 S.A.","reference":"KA6TZ50CMX1QHUBFCV","total":50,"uid":"KA6TZ50CMX1QHUBFCV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.424Z ARS 2026-09-02T12:00:52.424Z 64772_0_4_202609020900063315 primary failed false 175006 manual MC5NK2XM70WX4T2LY1 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66679 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 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":"2026-09-02T12:01:04.219Z","currency":"ARS","date":"2026-09-02T12:01:04.219Z","reference":"66679_0_1_202609020900180638","source":"primary","test":false,"total":73245,"type":"manual","uid":"ZE42VFLZHTB78ZCTDR"},"payment":{"created":"2026-09-02T12:01:22.935Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66679_0_1_202609020900180638","id":"P5GM6QL07Y7F5DYRIWOTPJ","operation":{"type":"payment.v2"},"reference":"66679_0_1_202609020900180638","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"887801","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"P5GM6QL07Y7F5DYRIWOTPJ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":73245,"updated":"2026-09-02T12:02:53.482Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ruiznoe89@gmail.com","field":null,"identification":"34277481","name":"NOELIA","phone":"2473406082"},"reference":"23-34277481-4","uid":"6YH41L12QI5F0W22B2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66679","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"4WQUAGAZ1YFEOOYE6T","total":50,"uid":"4WQUAGAZ1YFEOOYE6T"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ruiznoe89@gmail.com 34277481 NOELIA 2473406082 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:04.219Z ARS 2026-09-02T12:01:04.219Z 66679_0_1_202609020900180638 primary false 73245 manual ZE42VFLZHTB78ZCTDR 2026-09-02T12:01:22.935Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66679_0_1_202609020900180638 P5GM6QL07Y7F5DYRIWOTPJ payment.v2 66679_0_1_202609020900180638 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 34277481 Noelia Ruiz visa.debit.bancoprovinciabsas 01 32 73245 1 1 Visa Débito 40666356****3023 visa.debit arg.firstdata 887801 577 32317019 1 2795 P5GM6QL07Y7F5DYRIWOTPJ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-09-02T12:02:53.482Z 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66811 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 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":"2026-09-02T12:00:56.281Z","currency":"ARS","date":"2026-09-02T12:00:56.281Z","reference":"66811_0_1_202609020900102686","source":"primary","test":false,"total":133316,"type":"manual","uid":"OSX516YPWH7OWQL5U1"},"payment":{"created":"2026-09-02T12:01:11.475Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66811_0_1_202609020900102686","id":"4NG3IYB3IIHBKHA39V5Y50","operation":{"type":"payment.v2"},"reference":"66811_0_1_202609020900102686","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36515765","name":"Sosa ana belen"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"03","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****0950","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"4NG3IYB3IIHBKHA39V5Y50"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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(Cod. 102) 102 Error default 175006 2026-09-02T12:02:36.969Z 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65553 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"diegopunkska77@gmail.com","field":null,"identification":"32370292","name":"LEONARDO","phone":"2613059975"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:51.871Z","currency":"ARS","date":"2026-09-02T12:00:51.871Z","reference":"65553_0_3_202609020900052591","source":"primary","test":false,"total":179488,"type":"manual","uid":"5Y124WEPZZ84RHDXUD"},"payment":{"created":"2026-09-02T12:01:06.588Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65553_0_3_202609020900052591","id":"SLP56YEC3PO3UJ2NWW6AV4","operation":{"type":"payment.v2"},"reference":"65553_0_3_202609020900052591","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":179488,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32370292","name":"diego castel"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"07","year":"31"},"installment":{"amount":179488,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377116****1016","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"SLP56YEC3PO3UJ2NWW6AV4"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":179488,"updated":"2026-09-02T12:02:36.871Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"diegopunkska77@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66824 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure diegopunkska77@gmail.com 32370292 LEONARDO 2613059975 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:51.871Z ARS 2026-09-02T12:00:51.871Z 65553_0_3_202609020900052591 primary false 179488 manual 5Y124WEPZZ84RHDXUD 2026-09-02T12:01:06.588Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65553_0_3_202609020900052591 SLP56YEC3PO3UJ2NWW6AV4 payment.v2 65553_0_3_202609020900052591 ARS 2 es-AR $ Peso Argentino 179488 N/A N/A 32370292 diego castel mastercard.debit.bna 07 31 179488 1 1 Mastercard Débito 55377116****1016 mastercard.debit 102 SLP56YEC3PO3UJ2NWW6AV4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 179488 2026-09-02T12:02:36.871Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:51.449Z","currency":"ARS","date":"2026-09-02T12:00:51.449Z","reference":"66824_0_1_202609020900054384","source":"primary","status":"failed","test":false,"total":283903,"type":"manual","uid":"UM4Z0C7UEUFYG79TVX"},"subscriber":{"customer":{"email":"ivanng814@gmail.com","identification":"43518301","name":"AGUSTIN","phone":"1131646885"},"reference":"20-43518301-9","uid":"W0GTUEPXL62VU4LU5O"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66824","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6X7VMQKPM6WWSCMSLM","total":50,"uid":"6X7VMQKPM6WWSCMSLM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure raveragino@gmail.com 39623195 EZEQUIEL 2954547672 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:50.374Z ARS 2026-09-02T12:00:50.374Z 65543_0_3_202609020900040746 primary false 174756 manual 7CH5PXXYU8IA38ISHK 2026-09-02T12:01:06.988Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65543_0_3_202609020900040746 0GMCO0XLS273LXUMJP017B payment.v2 65543_0_3_202609020900040746 ARS 2 es-AR $ Peso Argentino 174756 N/A N/A 39623195 Ravera gino ezequiel mastercard.debit.bancor 04 29 174756 1 1 Mastercard Débito 52874573****9004 mastercard.debit 102 0GMCO0XLS273LXUMJP017B card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 174756 2026-09-02T12:02:37.086Z true Mastercard Débito mastercard.debit card raveragino@gmail.com 39623195 EZEQUIEL 2954547672 20-39623195-7 FP04MJKEP9N5LB25O7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65543 1m 6 CORVALAN 1160 S.A. DGR50PYX329T4DFFK1 50 DGR50PYX329T4DFFK1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:51.449Z ARS 2026-09-02T12:00:51.449Z 66824_0_1_202609020900054384 primary failed false 283903 manual UM4Z0C7UEUFYG79TVX ivanng814@gmail.com 43518301 AGUSTIN 1131646885 20-43518301-9 W0GTUEPXL62VU4LU5O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66824 1m 3 CORVALAN 1160 S.A. 6X7VMQKPM6WWSCMSLM 50 6X7VMQKPM6WWSCMSLM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66340 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:49.907Z","currency":"ARS","date":"2026-09-02T12:00:49.907Z","reference":"66340_0_1_202609020900038451","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"AFKFO9I46FLE4V2KX2"},"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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:49.907Z ARS 2026-09-02T12:00:49.907Z 66340_0_1_202609020900038451 primary failed false 133316 manual AFKFO9I46FLE4V2KX2 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ivanng814@gmail.com","field":null,"identification":"43518301","name":"AGUSTIN","phone":"1131646885"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:51.449Z","currency":"ARS","date":"2026-09-02T12:00:51.449Z","reference":"66824_0_1_202609020900054384","source":"primary","test":false,"total":283903,"type":"manual","uid":"UM4Z0C7UEUFYG79TVX"},"payment":{"created":"2026-09-02T12:01:06.809Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66824_0_1_202609020900054384","id":"EE3YKEYW7S5NK2SQWZF22E","operation":{"type":"payment.v2"},"reference":"66824_0_1_202609020900054384","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":283903,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43518301","name":"Ivan Sanabria "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"31"},"installment":{"amount":283903,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****3165","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"EE3YKEYW7S5NK2SQWZF22E"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":283903,"updated":"2026-09-02T12:02:37.033Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ivanng814@gmail.com","field":null,"identification":"43518301","name":"AGUSTIN","phone":"1131646885"},"reference":"20-43518301-9","uid":"W0GTUEPXL62VU4LU5O"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66824","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6X7VMQKPM6WWSCMSLM","total":50,"uid":"6X7VMQKPM6WWSCMSLM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 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":"2026-09-02T12:00:49.907Z","currency":"ARS","date":"2026-09-02T12:00:49.907Z","reference":"66340_0_1_202609020900038451","source":"primary","test":false,"total":133316,"type":"manual","uid":"AFKFO9I46FLE4V2KX2"},"payment":{"created":"2026-09-02T12:01:07.351Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66340_0_1_202609020900038451","id":"6VX66ZX9QITYA4Q05XW3UH","operation":{"type":"payment.v2"},"reference":"66340_0_1_202609020900038451","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"6VX66ZX9QITYA4Q05XW3UH"},"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":"2026-09-02T12:02:37.497Z"},"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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ivanng814@gmail.com 43518301 AGUSTIN 1131646885 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:51.449Z ARS 2026-09-02T12:00:51.449Z 66824_0_1_202609020900054384 primary false 283903 manual UM4Z0C7UEUFYG79TVX 2026-09-02T12:01:06.809Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66824_0_1_202609020900054384 EE3YKEYW7S5NK2SQWZF22E payment.v2 66824_0_1_202609020900054384 ARS 2 es-AR $ Peso Argentino 283903 N/A N/A 43518301 Ivan Sanabria visa.debit.galicia 04 31 283903 1 1 Visa Débito 45176990****3165 visa.debit 102 EE3YKEYW7S5NK2SQWZF22E card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 283903 2026-09-02T12:02:37.033Z true Visa Débito visa.debit card ivanng814@gmail.com 43518301 AGUSTIN 1131646885 20-43518301-9 W0GTUEPXL62VU4LU5O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66824 1m 3 CORVALAN 1160 S.A. 6X7VMQKPM6WWSCMSLM 50 6X7VMQKPM6WWSCMSLM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilianogil081@gmail.com 45875703 EMILIANO 2615091333 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:49.907Z ARS 2026-09-02T12:00:49.907Z 66340_0_1_202609020900038451 primary false 133316 manual AFKFO9I46FLE4V2KX2 2026-09-02T12:01:07.351Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66340_0_1_202609020900038451 6VX66ZX9QITYA4Q05XW3UH payment.v2 66340_0_1_202609020900038451 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 6VX66ZX9QITYA4Q05XW3UH card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-02T12:02:37.497Z 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66153 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"salinahugooscar77@gmail.com","field":null,"identification":"25843350","name":"OSCAR","phone":"3815556684"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:51.390Z","currency":"ARS","date":"2026-09-02T12:00:51.390Z","reference":"66153_0_2_202609020900053508","source":"primary","test":false,"total":149573,"type":"manual","uid":"ZK4YMG3QU6VFOEVARL"},"payment":{"created":"2026-09-02T12:01:06.773Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66153_0_2_202609020900053508","id":"HYV5K2KK8YNU60LIQCG4B2","operation":{"type":"payment.v2"},"reference":"66153_0_2_202609020900053508","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25843350","name":"HUGO OSCAR SALINA"},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"01","year":"30"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985903****2405","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"HYV5K2KK8YNU60LIQCG4B2"},"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":"2026-09-02T12:02:37.032Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"salinahugooscar77@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure salinahugooscar77@gmail.com 25843350 OSCAR 3815556684 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:51.390Z ARS 2026-09-02T12:00:51.390Z 66153_0_2_202609020900053508 primary false 149573 manual ZK4YMG3QU6VFOEVARL 2026-09-02T12:01:06.773Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66153_0_2_202609020900053508 HYV5K2KK8YNU60LIQCG4B2 payment.v2 66153_0_2_202609020900053508 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 HYV5K2KK8YNU60LIQCG4B2 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 149573 2026-09-02T12:02:37.032Z 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:51.883Z","currency":"ARS","date":"2026-09-02T12:00:51.883Z","reference":"66647_0_1_202609020900058202","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"3OWBX3TT613IMPQ1NN"},"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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:51.883Z ARS 2026-09-02T12:00:51.883Z 66647_0_1_202609020900058202 primary failed false 83443 manual 3OWBX3TT613IMPQ1NN 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66618 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:50.972Z","currency":"ARS","date":"2026-09-02T12:00:50.972Z","reference":"66618_0_1_202609020900049366","source":"primary","status":"failed","test":false,"total":189981,"type":"manual","uid":"J8GX7XXTYVCFTGKASU"},"subscriber":{"customer":{"email":"leandroezequielvillalva19@hotmail.com","identification":"40896182","name":"EZEQUIEL","phone":"1167969588"},"reference":"20-40896182-4","uid":"GD83TU6612666G7ZUX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66618","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"K5JD0PT1FVFZVF20SX","total":50,"uid":"K5JD0PT1FVFZVF20SX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.972Z ARS 2026-09-02T12:00:50.972Z 66618_0_1_202609020900049366 primary failed false 189981 manual J8GX7XXTYVCFTGKASU 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66396 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"juanemanuelsarmiento@gmail.com","field":null,"identification":"36135374","name":"EMANUEL","phone":"3872101604"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:03.470Z","currency":"ARS","date":"2026-09-02T12:01:03.470Z","reference":"66717_0_1_202609020900171402","source":"primary","test":false,"total":90098,"type":"manual","uid":"ZV5JT2BWAUYFCKQSJO"},"payment":{"created":"2026-09-02T12:01:23.775Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 133316 2026-09-02T12:02:38.490Z true Mastercard Débito mastercard.debit card cynthiagag@hotmail.com 33976636 GISEL 3512850247 27-33976636-9 7CM0BQ72O5ZRPMFMO5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65463 1m 3 CORVALAN 1160 S.A. 7DMUDWV41XG420MHLY 50 7DMUDWV41XG420MHLY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66840 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"florenciabenitez173@gmail.com","field":null,"identification":"40638960","name":"GUADALUPE","phone":"1160156358"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.072Z","currency":"ARS","date":"2026-09-02T12:01:01.072Z","reference":"66840_0_1_202609020900146871","source":"primary","test":false,"total":133316,"type":"manual","uid":"SFKEWQGO3KPMNKWV5Z"},"payment":{"created":"2026-09-02T12:01:18.263Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66840_0_1_202609020900146871","id":"H3Z4WWSLWXMY45G403UVD8","operation":{"type":"payment.v2"},"reference":"66840_0_1_202609020900146871","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"887855","batchNo":"573","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3017","transactionId":"H3Z4WWSLWXMY45G403UVD8"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66647 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65464 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66606 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ayalamauriciosebastian4@gmail.com 45994967 SEBASTIAN 1124080907 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:50.872Z ARS 2026-09-02T12:00:50.872Z 65464_0_3_202609020900046881 primary false 28834 manual Y4D3S6RSHMJH63IRNS 2026-09-02T12:01:06.864Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65464_0_3_202609020900046881 1XP24UI3FNZTF2UOZ7O5MC payment.v2 65464_0_3_202609020900046881 ARS 2 es-AR $ Peso Argentino 28834 N/A N/A 45994967 mauricio sebastian Ayala visa.debit.santanderrio 06 32 28834 1 1 Visa Débito 45176609****2961 visa.debit 102 1XP24UI3FNZTF2UOZ7O5MC card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 28834 2026-09-02T12:02:37.107Z true Visa Débito visa.debit card ayalamauriciosebastian4@gmail.com 45994967 SEBASTIAN 1124080907 20-45994967-5 XLZ7XA7T5TUILOB9R0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65464 1m 3 CORVALAN 1160 S.A. ZKH1NOENZ4LFI7KW8X 50 ZKH1NOENZ4LFI7KW8X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:50.864Z","currency":"ARS","date":"2026-09-02T12:00:50.864Z","reference":"66606_0_1_202609020900046398","source":"primary","status":"failed","test":false,"total":174756,"type":"manual","uid":"CKD9IBQ0XBHQGT57Q7"},"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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.864Z ARS 2026-09-02T12:00:50.864Z 66606_0_1_202609020900046398 primary failed false 174756 manual CKD9IBQ0XBHQGT57Q7 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:00.377Z","currency":"ARS","date":"2026-09-02T12:01:00.377Z","reference":"65179_0_4_202609020900141817","source":"primary","status":"processing","test":false,"total":67450,"type":"manual","uid":"R3FYFQKWRLAX89VLJ1"},"subscriber":{"customer":{"email":"maxidbh8@gmail.com","identification":"41469031","name":"EZEQUIEL","phone":"1137909186"},"reference":"23-41469031-9","uid":"B3605PVPUPK8QY7L6R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65179","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ZS33PIXY358S9J6J69","total":50,"uid":"ZS33PIXY358S9J6J69"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65608 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65179 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66606 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66050 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:00.377Z ARS 2026-09-02T12:01:00.377Z 65179_0_4_202609020900141817 primary processing false 67450 manual R3FYFQKWRLAX89VLJ1 maxidbh8@gmail.com 41469031 EZEQUIEL 1137909186 23-41469031-9 B3605PVPUPK8QY7L6R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65179 1m 6 CORVALAN 1160 S.A. ZS33PIXY358S9J6J69 50 ZS33PIXY358S9J6J69 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gm5126190@gmail.com","field":null,"identification":"30131660","name":"OSCAR","phone":"1153352949"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:50.864Z","currency":"ARS","date":"2026-09-02T12:00:50.864Z","reference":"66606_0_1_202609020900046398","source":"primary","test":false,"total":174756,"type":"manual","uid":"CKD9IBQ0XBHQGT57Q7"},"payment":{"created":"2026-09-02T12:01:06.884Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66606_0_1_202609020900046398","id":"IYNVWS4UZNF657MPPX8YEJ","operation":{"type":"payment.v2"},"reference":"66606_0_1_202609020900046398","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":174756,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30131660","name":"Gerardo Medina"},"detectedReference":"visa.debit.macro","expiration":{"month":"03","year":"32"},"installment":{"amount":174756,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0799","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"IYNVWS4UZNF657MPPX8YEJ"},"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 67450 2026-09-02T12:02:54.120Z true Visa Débito visa.debit card maxidbh8@gmail.com 41469031 EZEQUIEL 1137909186 23-41469031-9 B3605PVPUPK8QY7L6R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65179 1m 6 CORVALAN 1160 S.A. ZS33PIXY358S9J6J69 50 ZS33PIXY358S9J6J69 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gm5126190@gmail.com 30131660 OSCAR 1153352949 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:50.864Z ARS 2026-09-02T12:00:50.864Z 66606_0_1_202609020900046398 primary false 174756 manual CKD9IBQ0XBHQGT57Q7 2026-09-02T12:01:06.884Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66606_0_1_202609020900046398 IYNVWS4UZNF657MPPX8YEJ payment.v2 66606_0_1_202609020900046398 ARS 2 es-AR $ Peso Argentino 174756 N/A N/A 30131660 Gerardo Medina visa.debit.macro 03 32 174756 1 1 Visa Débito 45176492****0799 visa.debit 102 IYNVWS4UZNF657MPPX8YEJ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 174756 2026-09-02T12:02:37.268Z 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. 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OVKBTRD90JQ5O34KNN 50 OVKBTRD90JQ5O34KNN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:49.183Z ARS 2026-09-02T12:00:49.183Z 66286_0_1_202609020900028396 primary false 122835.89 manual AV50X1KWCMMDUCK6H6 2026-09-02T12:01:08.232Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66286_0_1_202609020900028396 LBYQH99P8C50LNGK0GT728 payment.v2 66286_0_1_202609020900028396 ARS 2 es-AR $ Peso Argentino 122835.89 N/A N/A 35941515 Romero Rodrigo Ezequiel mastercard.debit.bna 03 29 122835.89 1 1 Mastercard Débito 55377132****0015 mastercard.debit 102 LBYQH99P8C50LNGK0GT728 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 122835.89 2026-09-02T12:02:38.426Z true Mastercard Débito mastercard.debit card bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 20-35941515-0 7PBDULQ60F6AHGFHB6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286 1m 3 CORVALAN 1160 S.A. BDC04CDCZQU4WARF93 50 BDC04CDCZQU4WARF93 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 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":"2026-09-02T12:00:49.437Z","currency":"ARS","date":"2026-09-02T12:00:49.437Z","reference":"66734_0_1_202609020900032619","source":"primary","status":"failed","test":false,"total":174756,"type":"manual","uid":"KJBTPPE13AM2SIDGIJ"},"subscriber":{"customer":{"email":"joaarom5@gmail.com","identification":"45024051","name":"IGNACIO","phone":"2613643689"},"reference":"20-45024051-7","uid":"O8X91SGTMHKNU02YBK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66734","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"QYWSD1I84HFR0KZCVR","total":50,"uid":"QYWSD1I84HFR0KZCVR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:49.437Z ARS 2026-09-02T12:00:49.437Z 66734_0_1_202609020900032619 primary failed false 174756 manual KJBTPPE13AM2SIDGIJ joaarom5@gmail.com 45024051 IGNACIO 2613643689 20-45024051-7 O8X91SGTMHKNU02YBK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66734 1m 6 CORVALAN 1160 S.A. QYWSD1I84HFR0KZCVR 50 QYWSD1I84HFR0KZCVR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:49.281Z ARS 2026-09-02T12:00:49.281Z 66299_0_1_202609020900031479 primary failed false 133316 manual 4JTXH58LZYWE8QM8IY 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 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":"2026-09-02T12:01:04.216Z","currency":"ARS","date":"2026-09-02T12:01:04.216Z","reference":"66535_0_1_202609020900181681","source":"primary","test":false,"total":90098,"type":"manual","uid":"S5T8C4O710PJW3YGA0"},"payment":{"created":"2026-09-02T12:01:22.913Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66535_0_1_202609020900181681","id":"YBXFZLPTX7RVIIMNFFYZL7","operation":{"type":"payment.v2"},"reference":"66535_0_1_202609020900181681","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46000441","name":"Juan Ignacio Silva Schenk"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"05","year":"28"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666336****0001","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887923","batchNo":"570","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3033","transactionId":"YBXFZLPTX7RVIIMNFFYZL7"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-09-02T12:02:54.220Z 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65608 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 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":"2026-09-02T12:00:50.170Z","currency":"ARS","date":"2026-09-02T12:00:50.170Z","reference":"65608_0_3_202609020900040614","source":"primary","test":false,"total":133316,"type":"manual","uid":"NA5W32TSLA9JV152FP"},"payment":{"created":"2026-09-02T12:01:07.102Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65608_0_3_202609020900040614","id":"BH2BBVLF403I2UAEAS87FQ","operation":{"type":"payment.v2"},"reference":"65608_0_3_202609020900040614","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"BH2BBVLF403I2UAEAS87FQ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 133316 2026-09-02T12:02:37.297Z 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: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66833 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:50.368Z","currency":"ARS","date":"2026-09-02T12:00:50.368Z","reference":"66833_0_1_202609020900043550","source":"primary","status":"failed","test":false,"total":156455,"type":"manual","uid":"TSNSP48UT3KEU1EJIN"},"subscriber":{"customer":{"email":"r.luchy95@gmail.com","identification":"42047078","name":"IVAN","phone":"3546562922"},"reference":"23-42047078-9","uid":"D8ERQC5ST82SUQGCX6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66833","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"4ULFOGK1U3JHZR5UCA","total":50,"uid":"4ULFOGK1U3JHZR5UCA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.368Z ARS 2026-09-02T12:00:50.368Z 66833_0_1_202609020900043550 primary failed false 156455 manual TSNSP48UT3KEU1EJIN r.luchy95@gmail.com 42047078 IVAN 3546562922 23-42047078-9 D8ERQC5ST82SUQGCX6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66833 1m 12 CORVALAN 1160 S.A. 4ULFOGK1U3JHZR5UCA 50 4ULFOGK1U3JHZR5UCA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:08 User: SERVIDOR-SQL$ 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(Cod. 102) 102 Error default 197139 2026-09-02T12:02:37.371Z 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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2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.920Z ARS 2026-09-02T12:00:53.920Z 66767_0_1_202609020900079001 primary 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ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.578Z","currency":"ARS","date":"2026-09-02T12:00:59.578Z","reference":"64917_0_4_202609020900120938","source":"primary","status":"failed","test":false,"total":98569,"type":"manual","uid":"KESUZS5XBYFWFD1R44"},"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"} 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========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.578Z ARS 2026-09-02T12:00:59.578Z 64917_0_4_202609020900120938 primary failed false 98569 manual KESUZS5XBYFWFD1R44 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:49.319Z","currency":"ARS","date":"2026-09-02T12:02:38.234Z","reference":"65777_0_2_202609020900031710","source":"secondary","status":"processing","test":false,"total":1522.04,"type":"manual","uid":"LVP13BVWIR6CDS0FRG"},"subscriber":{"customer":{"email":"2005geritoescu@gmail.com","identification":"46474021","name":"MARTIN","phone":"2634342664"},"reference":"20-46474021-0","uid":"0FOVD06RUH3W94CVP4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65777","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7RYR0T4LCD49KM3JDR","total":50,"uid":"7RYR0T4LCD49KM3JDR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 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":"2026-09-02T12:00:59.578Z","currency":"ARS","date":"2026-09-02T12:00:59.578Z","reference":"64917_0_4_202609020900120938","source":"primary","test":false,"total":98569,"type":"manual","uid":"KESUZS5XBYFWFD1R44"},"payment":{"created":"2026-09-02T12:01:19.946Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64917_0_4_202609020900120938","id":"LZS13LMYX0A70RZQ37EXI6","operation":{"type":"payment.v2"},"reference":"64917_0_4_202609020900120938","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"885975","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"LZS13LMYX0A70RZQ37EXI6"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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(Cod. 102) 102 Error default 133316 2026-09-02T12:02:37.106Z 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: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success maca.cruz161@gmail.com 36425161 PAOLA 3885184464 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.781Z ARS 2026-09-02T12:01:01.781Z 64143_0_6_202609020900152261 primary false 57643 manual 65PHY2QVI9TXY5O73S 2026-09-02T12:01:17.471Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64143_0_6_202609020900152261 BS4JWNWLPMXRYPB7EJBJFH payment.v2 64143_0_6_202609020900152261 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 36425161 PAOLA MACARENA CRUZ visa.debit.brubank 02 32 57643 1 1 Visa Débito 41119720****1854 visa.debit arg.firstdata 887929 909 32317019 51 7844 BS4JWNWLPMXRYPB7EJBJFH card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-09-02T12:02:54.575Z 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: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:05.562Z","currency":"ARS","date":"2026-09-02T12:01:05.562Z","reference":"66029_0_2_202609020900195128","source":"primary","status":"processing","test":false,"total":31996,"type":"manual","uid":"PGBAXW3VIVG3BE704B"},"subscriber":{"customer":{"email":"karenmpedernera@gmail.com","identification":"37614284","name":"MARICEL","phone":"2625672480"},"reference":"27-37614284-7","uid":"BO79MA30X5DT41VFPJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66029","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"36RKXDP8OB3KKAREKW","total":50,"uid":"36RKXDP8OB3KKAREKW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"merchi.6268@gmail.com","field":null,"identification":"23641248","name":"MERCEDES","phone":"3465594280"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:55.614Z","currency":"ARS","date":"2026-09-02T12:00:55.614Z","reference":"66542_0_1_202609020900095840","source":"primary","test":false,"total":174756,"type":"manual","uid":"Y7F4JLXO6R1H2WGP98"},"payment":{"created":"2026-09-02T12:01:12.070Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66542_0_1_202609020900095840","id":"E0NCL6JQVA02F24FU2KW9P","operation":{"type":"payment.v2"},"reference":"66542_0_1_202609020900095840","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 174756 2026-09-02T12:02:38.516Z true Visa Débito visa.debit card merchi.6268@gmail.com 23641248 MERCEDES 3465594280 27-23641248-8 U2MP2JQS1FJX5OGMAF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66542 1m 6 CORVALAN 1160 S.A. Y3GRC0OHALDMLYJJMF 50 Y3GRC0OHALDMLYJJMF card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:01.973Z","currency":"ARS","date":"2026-09-02T12:01:01.973Z","reference":"63795_0_7_202609020900152475","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"VWR5I574BNRGC1ZGGB"},"subscriber":{"customer":{"email":"email@example.com","identification":"27233239","name":"BORDN EDITH MARIEL"},"reference":"subscriber_6995e7da2eafe","uid":"RLIOZRM7C4KXWQN4ZB"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6995e7d9f3ac6","total":766912.94,"uid":"DZEK0A83QHZAFAW63V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.973Z ARS 2026-09-02T12:01:01.973Z 63795_0_7_202609020900152475 primary processing false 63909.41 manual VWR5I574BNRGC1ZGGB email@example.com 27233239 BORDN EDITH MARIEL subscriber_6995e7da2eafe RLIOZRM7C4KXWQN4ZB 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995e7d9f3ac6 766912.94 DZEK0A83QHZAFAW63V subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63583 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:55.623Z","currency":"ARS","date":"2026-09-02T12:00:55.623Z","reference":"63583_0_7_202609020900089423","source":"primary","status":"processing","test":false,"total":100070.14,"type":"manual","uid":"TJANMTAQD0FEHXRCF8"},"subscriber":{"customer":{"email":"email@example.com","identification":"40896182","name":"LEANDRO VILLALVA"},"reference":"subscriber_69736942267ae","uid":"7BCEBP15X00AK8CRX2"},"subscription":{"description":"12 cuotas de $100.070,14","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697369420a345","total":1200841.65,"uid":"31IYNF2O1ZQO5XOOE6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66029 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:55.623Z ARS 2026-09-02T12:00:55.623Z 63583_0_7_202609020900089423 primary processing false 100070.14 manual TJANMTAQD0FEHXRCF8 email@example.com 40896182 LEANDRO VILLALVA subscriber_69736942267ae 7BCEBP15X00AK8CRX2 12 cuotas de $100.070,14 1m 0 Préstamo Personal subscription_697369420a345 1200841.65 31IYNF2O1ZQO5XOOE6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"karenmpedernera@gmail.com","field":null,"identification":"37614284","name":"MARICEL","phone":"2625672480"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:05.562Z","currency":"ARS","date":"2026-09-02T12:01:05.562Z","reference":"66029_0_2_202609020900195128","source":"primary","test":false,"total":31996,"type":"manual","uid":"PGBAXW3VIVG3BE704B"},"payment":{"created":"2026-09-02T12:01:21.981Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":31996,"updated":"2026-09-02T12:02:54.986Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"karenmpedernera@gmail.com","field":null,"identification":"37614284","name":"MARICEL","phone":"2625672480"},"reference":"27-37614284-7","uid":"BO79MA30X5DT41VFPJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66029","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"36RKXDP8OB3KKAREKW","total":50,"uid":"36RKXDP8OB3KKAREKW"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65777 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66680 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure 2005geritoescu@gmail.com 46474021 MARTIN 2634342664 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:49.319Z ARS 2026-09-02T12:02:38.234Z 65777_0_2_202609020900031710 secondary false 1522.04 manual LVP13BVWIR6CDS0FRG 2026-09-02T12:01:07.876Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65777_0_2_202609020900031710 FFUU1E0KN6WCNJWAAXCPPA payment.v2 65777_0_2_202609020900031710 ARS 2 es-AR $ Peso Argentino 1522.04 N/A N/A 46474021 Geronimo Martín Escudero visa.debit.brubank 06 28 1522.04 1 1 Visa Débito 41119710****2662 visa.debit 102 FFUU1E0KN6WCNJWAAXCPPA card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 1522.04 2026-09-02T12:02:38.131Z true Visa Débito visa.debit card 2005geritoescu@gmail.com 46474021 MARTIN 2634342664 20-46474021-0 0FOVD06RUH3W94CVP4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65777 1m 6 CORVALAN 1160 S.A. 7RYR0T4LCD49KM3JDR 50 7RYR0T4LCD49KM3JDR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.679Z ARS 2026-09-02T12:00:57.679Z 66680_0_1_202609020900116457 primary failed false 133316 manual 5NSBKYR4HDZR2MKUQY 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66726 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:58.419Z ARS 2026-09-02T12:00:58.419Z 66726_0_1_202609020900123917 primary processing false 75928 manual NQC9ZRZ3S9091LPIBY 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. 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( Cod. -1 ) -1 Rechazado default 153904 2026-09-02T12:02:54.992Z 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: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.816Z ARS 2026-09-02T12:02:38.142Z 65910_0_1_202609020900047773 secondary processing false 107606.23 manual LWAKDML81VMFL4PCJ0 danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sosavane521@gmail.com 30902521 VANESA 1151231858 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.798Z ARS 2026-09-02T12:00:53.798Z 66837_0_1_202609020900077774 primary false 73245 manual 68QPDYUNN6L2DZDG8P 2026-09-02T12:01:14.290Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66837_0_1_202609020900077774 2Q0PTITXNM3VUCAGP9GYN7 payment.v2 66837_0_1_202609020900077774 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 30902521 Alejandra sosa visa.debit.galicia 12 30 73245 1 1 Visa Débito 45176901****3813 visa.debit arg.firstdata -1 2Q0PTITXNM3VUCAGP9GYN7 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 73245 2026-09-02T12:02:54.990Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64444 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64444 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.422Z","currency":"ARS","date":"2026-09-02T12:00:54.422Z","reference":"66591_0_1_202609020900083795","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"DERC5QTNJN1Y3OCAYE"},"subscriber":{"customer":{"email":"carlosdanielherrlotero@gmail.com","identification":"29862769","name":"DANIEL","phone":"3777374584"},"reference":"20-29862769-9","uid":"M78QIUQC685GGF4E4F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66591","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DVHEONQ33COIGA18SL","total":50,"uid":"DVHEONQ33COIGA18SL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vanpricci@gmail.com 33662488 PAOLA 2235994287 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:06.325Z ARS 2026-09-02T12:01:06.325Z 66847_0_1_202609020900201639 primary false 73245 manual 784P3GZBKSYNVS8D5I 2026-09-02T12:01:22.046Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66847_0_1_202609020900201639 SYU7TLCT696EHYKUK0ORAC payment.v2 66847_0_1_202609020900201639 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 33662488 Vanesa Ricci visa.debit.bancoprovinciabsas 12 31 73245 1 1 Visa Débito 45137728****0000 visa.debit arg.firstdata 740417 909 32317019 00 7844 SYU7TLCT696EHYKUK0ORAC card debit 200 Transacción Aprobada 00 Aprobado default 73245 2026-09-02T12:02:55.068Z true Visa Débito visa.debit card vanpricci@gmail.com 33662488 PAOLA 2235994287 27-33662488-1 378M32HOKZYPACRMQY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66847 1m 12 CORVALAN 1160 S.A. 9CGTWAQ4OZCBKHAH70 50 9CGTWAQ4OZCBKHAH70 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.120Z","currency":"ARS","date":"2026-09-02T12:00:58.120Z","reference":"66696_0_1_202609020900116316","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"311O9NVIDFFLOLNDFB"},"subscriber":{"customer":{"email":"giulianavillavicencio979@gmail.com","identification":"45298069","name":"JULIAN","phone":"1151531522"},"reference":"20-45298069-0","uid":"HKALP7PMPNK4HD8NEU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66696","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6XZFHSV9ZEUT9S4KC7","total":50,"uid":"6XZFHSV9ZEUT9S4KC7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.422Z ARS 2026-09-02T12:00:54.422Z 66591_0_1_202609020900083795 primary processing false 133316 manual DERC5QTNJN1Y3OCAYE carlosdanielherrlotero@gmail.com 29862769 DANIEL 3777374584 20-29862769-9 M78QIUQC685GGF4E4F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66591 1m 3 CORVALAN 1160 S.A. DVHEONQ33COIGA18SL 50 DVHEONQ33COIGA18SL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure miltonlxb.12@gmail.com 42612180 MILTON 3426106276 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:05.900Z ARS 2026-09-02T12:01:05.900Z 64444_0_5_202609020900162976 primary false 76647 manual 5XFSF7JVOVRQGCUM65 2026-09-02T12:01:22.198Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64444_0_5_202609020900162976 5ZLMKTPCLJG6F1W7CB86J4 payment.v2 64444_0_5_202609020900162976 ARS 2 es-AR $ Peso Argentino 76647 N/A N/A 42612180 LEMOS MILTON FABIAN visa.debit.frances 08 30 76647 1 1 Visa Débito 45176506****4632 visa.debit arg.firstdata 888041 581 32317019 1 2914 5ZLMKTPCLJG6F1W7CB86J4 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 76647 2026-09-02T12:02:55.100Z true Visa Débito visa.debit card miltonlxb.12@gmail.com 42612180 MILTON 3426106276 20-42612180-9 GXJ5O5BFMJHJQXE4ZW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64444 1m 6 CORVALAN 1160 S.A. 7Y5KPPRNKH8VH147N7 50 7Y5KPPRNKH8VH147N7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 27233239 BORDN EDITH MARIEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.973Z ARS 2026-09-02T12:01:01.973Z 63795_0_7_202609020900152475 primary false 63909.41 manual VWR5I574BNRGC1ZGGB 2026-09-02T12:01:17.356Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63795_0_7_202609020900152475 1U0H4LY4KV5S93IRAUHQ6A payment.v2 63795_0_7_202609020900152475 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 -1 1U0H4LY4KV5S93IRAUHQ6A card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 63909.41 2026-09-02T12:02:54.971Z true Mastercard Débito mastercard.debit card email@example.com 27233239 BORDN EDITH MARIEL subscriber_6995e7da2eafe RLIOZRM7C4KXWQN4ZB 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995e7d9f3ac6 766912.94 DZEK0A83QHZAFAW63V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"torresfranc246@gmail.com","field":null,"identification":"42670473","name":"RAMIRO","phone":"2615602023"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:57.771Z","currency":"ARS","date":"2026-09-02T12:00:57.771Z","reference":"65441_0_3_202609020900116359","source":"primary","test":false,"total":83443,"type":"manual","uid":"V86QC3EBJTFBWU6H1J"},"payment":{"created":"2026-09-02T12:01:09.014Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65441_0_3_202609020900116359","id":"NFHXCX5UE2D5L6S13D0S2Q","operation":{"type":"payment.v2"},"reference":"65441_0_3_202609020900116359","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42670473","name":"Franco Ramiro Torres"},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"32"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****8555","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"NFHXCX5UE2D5L6S13D0S2Q"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":83443,"updated":"2026-09-02T12:02:39.190Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"torresfranc246@gmail.com","field":null,"identification":"42670473","name":"RAMIRO","phone":"2615602023"},"reference":"20-42670473-1","uid":"R9O2SXVMCCH2HHJRED"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65441","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MY0SGRO1XHQRMQ8PIT","total":50,"uid":"MY0SGRO1XHQRMQ8PIT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"40896182","name":"LEANDRO VILLALVA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:55.623Z","currency":"ARS","date":"2026-09-02T12:00:55.623Z","reference":"63583_0_7_202609020900089423","source":"primary","test":false,"total":100070.14,"type":"manual","uid":"TJANMTAQD0FEHXRCF8"},"payment":{"created":"2026-09-02T12:01:11.957Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63583_0_7_202609020900089423","id":"LPKLN73X7EVWLK582GEPSI","operation":{"type":"payment.v2"},"reference":"63583_0_7_202609020900089423","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":100070.14,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40896182","name":"LEANDRO VILLALVA"},"detectedReference":"visa.debit.macro","expiration":{"month":"01","year":"32"},"installment":{"amount":100070.14,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****9373","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"LPKLN73X7EVWLK582GEPSI"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":100070.14,"updated":"2026-09-02T12:02:54.975Z"},"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 $100.070,14","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697369420a345","total":1200841.65,"uid":"31IYNF2O1ZQO5XOOE6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"giulianavillavicencio979@gmail.com","field":null,"identification":"45298069","name":"JULIAN","phone":"1151531522"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:58.120Z","currency":"ARS","date":"2026-09-02T12:00:58.120Z","reference":"66696_0_1_202609020900116316","source":"primary","test":false,"total":90098,"type":"manual","uid":"311O9NVIDFFLOLNDFB"},"payment":{"created":"2026-09-02T12:01:22.252Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66696_0_1_202609020900116316","id":"G6XJJJ8V54ECG6XN5RNHYR","operation":{"type":"payment.v2"},"reference":"66696_0_1_202609020900116316","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45298069","name":"Matías gomez"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"10","year":"30"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667901****2716","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"888051","batchNo":"570","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3033","transactionId":"G6XJJJ8V54ECG6XN5RNHYR"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":90098,"updated":"2026-09-02T12:02:55.244Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"giulianavillavicencio979@gmail.com","field":null,"identification":"45298069","name":"JULIAN","phone":"1151531522"},"reference":"20-45298069-0","uid":"HKALP7PMPNK4HD8NEU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66696","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6XZFHSV9ZEUT9S4KC7","total":50,"uid":"6XZFHSV9ZEUT9S4KC7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success giulianavillavicencio979@gmail.com 45298069 JULIAN 1151531522 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:58.120Z ARS 2026-09-02T12:00:58.120Z 66696_0_1_202609020900116316 primary false 90098 manual 311O9NVIDFFLOLNDFB 2026-09-02T12:01:22.252Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66696_0_1_202609020900116316 G6XJJJ8V54ECG6XN5RNHYR payment.v2 66696_0_1_202609020900116316 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 45298069 Matías gomez visa.debit.bancociudad 10 30 90098 1 1 Visa Débito 41667901****2716 visa.debit arg.firstdata 888051 570 32317019 51 3033 G6XJJJ8V54ECG6XN5RNHYR card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-09-02T12:02:55.244Z true Visa Débito visa.debit card giulianavillavicencio979@gmail.com 45298069 JULIAN 1151531522 20-45298069-0 HKALP7PMPNK4HD8NEU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66696 1m 6 CORVALAN 1160 S.A. 6XZFHSV9ZEUT9S4KC7 50 6XZFHSV9ZEUT9S4KC7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tomy98.la@gmail.com","field":null,"identification":"40453752","name":"IVAN","phone":"543413009970"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:54.599Z","currency":"ARS","date":"2026-09-02T12:00:54.599Z","reference":"65268_0_3_202609020900069663","source":"primary","test":false,"total":39350,"type":"manual","uid":"BU51YZ5VJ0BZS59INS"},"payment":{"created":"2026-09-02T12:01:13.391Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65268_0_3_202609020900069663","id":"PDD5JYUPIOM1T0O71ZCCC3","operation":{"type":"payment.v2"},"reference":"65268_0_3_202609020900069663","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":39350,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40453752","name":"Tomas saavedra"},"detectedReference":"visa.debit.macro","expiration":{"month":"12","year":"31"},"installment":{"amount":39350,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****1168","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"PDD5JYUPIOM1T0O71ZCCC3"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":39350,"updated":"2026-09-02T12:02:55.033Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"tomy98.la@gmail.com","field":null,"identification":"40453752","name":"IVAN","phone":"543413009970"},"reference":"20-40453752-1","uid":"S0SLD9D4CDIKBKCARR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65268","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"SZL5EIWSKDGYK96QQ7","total":50,"uid":"SZL5EIWSKDGYK96QQ7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.678Z ARS 2026-09-02T12:00:57.678Z 66748_0_1_202609020900116572 primary failed false 133316 manual X3DADJCRHQGRPBMGJV 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: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.384Z ARS 2026-09-02T12:00:57.384Z 65667_0_3_202609020900112915 primary failed false 89744 manual NDFBNQW5D5X91YURKY ofrosas@gmail.com 17572927 FABIAN 2615077325 20-17572927-6 QVAIOC6K2W7WXR76HT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65667 1m 6 CORVALAN 1160 S.A. N0KN5UHL1PUSLD2AKB 50 N0KN5UHL1PUSLD2AKB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure tomy98.la@gmail.com 40453752 IVAN 543413009970 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.599Z ARS 2026-09-02T12:00:54.599Z 65268_0_3_202609020900069663 primary false 39350 manual BU51YZ5VJ0BZS59INS 2026-09-02T12:01:13.391Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65268_0_3_202609020900069663 PDD5JYUPIOM1T0O71ZCCC3 payment.v2 65268_0_3_202609020900069663 ARS 2 es-AR $ Peso Argentino 39350 N/A N/A 40453752 Tomas saavedra visa.debit.macro 12 31 39350 1 1 Visa Débito 45176492****1168 visa.debit arg.firstdata -1 PDD5JYUPIOM1T0O71ZCCC3 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 39350 2026-09-02T12:02:55.033Z true Visa Débito visa.debit card tomy98.la@gmail.com 40453752 IVAN 543413009970 20-40453752-1 S0SLD9D4CDIKBKCARR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65268 1m 9 CORVALAN 1160 S.A. SZL5EIWSKDGYK96QQ7 50 SZL5EIWSKDGYK96QQ7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fabricioagustin170@gmail.com 42623758 AGUSTIN 1130987711 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.579Z ARS 2026-09-02T12:00:54.579Z 66280_0_2_202609020900081089 primary false 133316 manual T7R1JYVKQEC9OX4PJ7 2026-09-02T12:01:13.350Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66280_0_2_202609020900081089 R7D7JTOAQYMMMHHKW76V3R payment.v2 66280_0_2_202609020900081089 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 42623758 Fabricio Agustín visa.debit.galicia 11 31 133316 1 1 Visa Débito 45176901****1435 visa.debit arg.firstdata -1 R7D7JTOAQYMMMHHKW76V3R card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-09-02T12:02:55.315Z 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. Z5N7MV4WS3F4RY90B2 50 Z5N7MV4WS3F4RY90B2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66300 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 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":"2026-09-02T12:00:57.384Z","currency":"ARS","date":"2026-09-02T12:00:57.384Z","reference":"65667_0_3_202609020900112915","source":"primary","test":false,"total":89744,"type":"manual","uid":"NDFBNQW5D5X91YURKY"},"payment":{"created":"2026-09-02T12:01:09.672Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65667_0_3_202609020900112915","id":"DXYPE3PM0GIWL2UQ2ZGYOA","operation":{"type":"payment.v2"},"reference":"65667_0_3_202609020900112915","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"886071","batchNo":"570","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3032","transactionId":"DXYPE3PM0GIWL2UQ2ZGYOA"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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(Cod. 102) 102 Error default 73245 2026-09-02T12:02:39.266Z 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: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ofrosas@gmail.com 17572927 FABIAN 2615077325 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.384Z ARS 2026-09-02T12:00:57.384Z 65667_0_3_202609020900112915 primary false 89744 manual NDFBNQW5D5X91YURKY 2026-09-02T12:01:09.672Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65667_0_3_202609020900112915 DXYPE3PM0GIWL2UQ2ZGYOA payment.v2 65667_0_3_202609020900112915 ARS 2 es-AR $ Peso Argentino 89744 N/A N/A 17572927 Osvaldo F Rosas visa.debit.icbc 02 30 89744 1 1 Visa Débito 45175100****6737 visa.debit arg.firstdata 886071 570 32317019 1 3032 DXYPE3PM0GIWL2UQ2ZGYOA card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 89744 2026-09-02T12:02:39.772Z true Visa Débito visa.debit card ofrosas@gmail.com 17572927 FABIAN 2615077325 20-17572927-6 QVAIOC6K2W7WXR76HT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65667 1m 6 CORVALAN 1160 S.A. N0KN5UHL1PUSLD2AKB 50 N0KN5UHL1PUSLD2AKB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66280 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.579Z","currency":"ARS","date":"2026-09-02T12:00:54.579Z","reference":"66280_0_2_202609020900081089","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"T7R1JYVKQEC9OX4PJ7"},"subscriber":{"customer":{"email":"fabricioagustin170@gmail.com","identification":"42623758","name":"AGUSTIN","phone":"1130987711"},"reference":"20-42623758-0","uid":"I47BI6CFQ43GTBF7MG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66280","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Z5N7MV4WS3F4RY90B2","total":50,"uid":"Z5N7MV4WS3F4RY90B2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:48.886Z","currency":"ARS","date":"2026-09-02T12:00:48.886Z","reference":"66267_0_1_202609020900024586","source":"primary","status":"failed","test":false,"total":103768.93,"type":"manual","uid":"FT3LQGIGEP68L6831N"},"subscriber":{"customer":{"email":"aldiilujan3@gmail.com","identification":"38180029","name":"STEFANIA","phone":"3515371134"},"reference":"27-38180029-1","uid":"BGE9TAR72PPDKVQ4E6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66267","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"8NX10YM0X9EV7T5PDQ","total":50,"uid":"8NX10YM0X9EV7T5PDQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66300 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66205 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"valentinacata1@icloud.com","field":null,"identification":"45061013","name":"VALENTINA","phone":"3813522380"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.130Z","currency":"ARS","date":"2026-09-02T12:00:59.130Z","reference":"66205_0_2_202609020900130732","source":"primary","test":false,"total":77974,"type":"manual","uid":"12LHKQ6GC1US8R7Q7A"},"payment":{"created":"2026-09-02T12:01:20.374Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Francescagatica@outlook.com","field":null,"identification":"31643138","name":"VICTORIA","phone":"264155466531"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:54.572Z","currency":"ARS","date":"2026-09-02T12:00:54.572Z","reference":"66331_0_1_202609020900084535","source":"primary","test":false,"total":106632,"type":"manual","uid":"2F2C5FE237Q96450U9"},"payment":{"created":"2026-09-02T12:01:13.460Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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FCLSA89L5G49QSU5K8 50 FCLSA89L5G49QSU5K8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Francescagatica@outlook.com 31643138 VICTORIA 264155466531 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.572Z ARS 2026-09-02T12:00:54.572Z 66331_0_1_202609020900084535 primary false 106632 manual 2F2C5FE237Q96450U9 2026-09-02T12:01:13.460Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66331_0_1_202609020900084535 O8KK15IY7GSCRVK67L1OWO payment.v2 66331_0_1_202609020900084535 ARS 2 es-AR $ Peso Argentino 106632 N/A N/A 31643138 Gatica Francesca visa.debit.santanderrio 08 27 106632 1 1 Visa Débito 45176601****3168 visa.debit arg.firstdata 886017 577 32317019 1 2795 O8KK15IY7GSCRVK67L1OWO card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 106632 2026-09-02T12:02:39.254Z true Visa Débito visa.debit card Francescagatica@outlook.com 31643138 VICTORIA 264155466531 20-31643138-1 NDR9KZVWH8ZUY706G6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66331 1m 4 CORVALAN 1160 S.A. F3616QMWY22QNQ8C6Z 50 F3616QMWY22QNQ8C6Z card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 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":"2026-09-02T12:00:56.449Z","currency":"ARS","date":"2026-09-02T12:00:56.449Z","reference":"65919_0_2_202609020900104178","source":"primary","test":false,"total":97602,"type":"manual","uid":"UF48T90337Z6NBYWDK"},"payment":{"created":"2026-09-02T12:01:11.405Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65919_0_2_202609020900104178","id":"VJQXXDSIE78I5KKS9Z461L","operation":{"type":"payment.v2"},"reference":"65919_0_2_202609020900104178","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":97602,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39770898","name":"Vargas Nicolas E"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"32"},"installment":{"amount":97602,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****9222","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"885995","batchNo":"573","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3016","transactionId":"VJQXXDSIE78I5KKS9Z461L"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":69886.97,"updated":"2026-09-02T12:02:39.071Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"35386681","name":"LOZANO NESTOR FABIN"},"reference":"subscriber_691357d4502cc","uid":"3C2BGDP9NSAIR22PWM"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691357d4339c8","total":1257965.48,"uid":"94NXEGMF01M0X3Y4K6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nico_matadores@hotmail.com 39770898 EMANUEL 1179053577 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:56.449Z ARS 2026-09-02T12:00:56.449Z 65919_0_2_202609020900104178 primary false 97602 manual UF48T90337Z6NBYWDK 2026-09-02T12:01:11.405Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65919_0_2_202609020900104178 VJQXXDSIE78I5KKS9Z461L payment.v2 65919_0_2_202609020900104178 ARS 2 es-AR $ Peso Argentino 97602 N/A N/A 39770898 Vargas Nicolas E visa.debit.santanderrio 06 32 97602 1 1 Visa Débito 45176602****9222 visa.debit arg.firstdata 885995 573 32317019 1 3016 VJQXXDSIE78I5KKS9Z461L card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 97602 2026-09-02T12:02:38.999Z 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: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 35386681 LOZANO NESTOR FABIN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:04.002Z ARS 2026-09-02T12:01:04.002Z 62445_0_10_202609020900171374 primary false 69886.97 manual P3MMZHTZAGZNNQO131 2026-09-02T12:01:23.170Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62445_0_10_202609020900171374 IPPKF62AKA0IC4STEGS24C payment.v2 62445_0_10_202609020900171374 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 885935 581 32317019 51 2913 IPPKF62AKA0IC4STEGS24C card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-09-02T12:02:39.071Z true Mastercard Débito mastercard.debit card email@example.com 35386681 LOZANO NESTOR FABIN subscriber_691357d4502cc 3C2BGDP9NSAIR22PWM 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691357d4339c8 1257965.48 94NXEGMF01M0X3Y4K6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64949 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66650 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"31665828","name":"FERNANDEZ MIRIAM"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:07.267Z","currency":"ARS","date":"2026-09-02T12:01:07.267Z","reference":"62201_0_10_202609020900202118","source":"primary","test":false,"total":51576.75,"type":"manual","uid":"8UHDL51CRY1TBD44T2"},"payment":{"created":"2026-09-02T12:01:21.813Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62201_0_10_202609020900202118","id":"I3HLV0GSK1XLV8JL57XLYS","operation":{"type":"payment.v2"},"reference":"62201_0_10_202609020900202118","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":51576.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31665828","name":"FERNANDEZ MIRIAM"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"11","year":"28"},"installment":{"amount":51576.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****2604","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"888097","batchNo":"573","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3017","transactionId":"I3HLV0GSK1XLV8JL57XLYS"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":51576.75,"updated":"2026-09-02T12:02:55.681Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"31665828","name":"FERNANDEZ MIRIAM"},"reference":"subscriber_68f8e7192e9c8","uid":"7O0CWFC8GQ9XFVDETS"},"subscription":{"description":"24 cuotas de $51.576,75","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f8e71912335","total":1237841.96,"uid":"8B8NLRRWFOJJUTH06T"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63489 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65919 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66615 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66411 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65732 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 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":"2026-09-02T12:00:57.263Z","currency":"ARS","date":"2026-09-02T12:00:57.263Z","reference":"66615_0_1_202609020900112347","source":"primary","test":false,"total":75928,"type":"manual","uid":"LWC7P3CNPE3ASSY86L"},"payment":{"created":"2026-09-02T12:01:09.868Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66615_0_1_202609020900112347","id":"49ITOHSAHZC9L7QCXZLYKN","operation":{"type":"payment.v2"},"reference":"66615_0_1_202609020900112347","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"49ITOHSAHZC9L7QCXZLYKN"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":75928,"updated":"2026-09-02T12:02:39.989Z"},"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: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"agusrinadm79@gmail.com","field":null,"identification":"42253720","name":"AGUSTINA","phone":"1121718566"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:57.205Z","currency":"ARS","date":"2026-09-02T12:00:57.205Z","reference":"66768_0_1_202609020900108062","source":"primary","test":false,"total":102053,"type":"manual","uid":"WOTK65WHNGYN49O1EG"},"payment":{"created":"2026-09-02T12:01:10.033Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66768_0_1_202609020900108062","id":"RC9J0HAHUSCKYU8OZLXQ1O","operation":{"type":"payment.v2"},"reference":"66768_0_1_202609020900108062","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":102053,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42253720","name":"Di Martino Agustina"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"28"},"installment":{"amount":102053,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****0572","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"RC9J0HAHUSCKYU8OZLXQ1O"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":102053,"updated":"2026-09-02T12:02:40.294Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"agusrinadm79@gmail.com","field":null,"identification":"42253720","name":"AGUSTINA","phone":"1121718566"},"reference":"27-42253720-7","uid":"XYH4EN6K1U9XURPUZE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66768","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"EF3NTK9B58UCILU157","total":50,"uid":"EF3NTK9B58UCILU157"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:48.678Z ARS 2026-09-02T12:00:48.678Z 66654_0_1_202609020900023577 primary failed false 73245 manual HD3BZGRMFFF2C8V45E 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: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:05.876Z","currency":"ARS","date":"2026-09-02T12:01:05.876Z","reference":"62944_0_9_202609020900186179","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"L8M5GP0ITV5ARR2LC6"},"subscriber":{"customer":{"email":"email@example.com","identification":"29299995","name":"HERNN BORDN"},"reference":"subscriber_693997558fead","uid":"ZS1F6Y50HNJ1RQF95X"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_693997557748e","total":766912.94,"uid":"2ZEUOSZRYV9XWZ7M8M"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure veraoctaviomartin@gmail.com 42002828 MARTIN 3765066168 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.604Z ARS 2026-09-02T12:00:57.604Z 66603_0_1_202609020900115596 primary false 47317 manual 023S7OSENG73FKQYNM 2026-09-02T12:01:09.434Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66603_0_1_202609020900115596 A7QGI2SBSEJXB4YME813E1 payment.v2 66603_0_1_202609020900115596 ARS 2 es-AR $ Peso Argentino 47317 N/A N/A 42002828 Vera Octavio Martin visa.debit.macro 12 29 47317 1 1 Visa Débito 45176492****3991 visa.debit arg.firstdata 886025 909 32317019 1 7844 A7QGI2SBSEJXB4YME813E1 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 47317 2026-09-02T12:02:39.543Z 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: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.676Z ARS 2026-09-02T12:00:57.676Z 66702_0_1_202609020900115854 primary failed false 73245 manual CG5G9YXNLE3UHIV8PK 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: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62944 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66654 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"29299995","name":"HERNN BORDN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:05.876Z","currency":"ARS","date":"2026-09-02T12:01:05.876Z","reference":"62944_0_9_202609020900186179","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"L8M5GP0ITV5ARR2LC6"},"payment":{"created":"2026-09-02T12:01:22.076Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62944_0_9_202609020900186179","id":"GKUKW7QZQ1ZFOZC84Q0JZC","operation":{"type":"payment.v2"},"reference":"62944_0_9_202609020900186179","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29299995","name":"HERNN BORDN"},"detectedReference":"visa.debit.icbc","expiration":{"month":"12","year":"30"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****9422","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"888135","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7845","transactionId":"GKUKW7QZQ1ZFOZC84Q0JZC"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":63909.41,"updated":"2026-09-02T12:02:56.156Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"29299995","name":"HERNN BORDN"},"reference":"subscriber_693997558fead","uid":"ZS1F6Y50HNJ1RQF95X"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_693997557748e","total":766912.94,"uid":"2ZEUOSZRYV9XWZ7M8M"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 29299995 HERNN BORDN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:05.876Z ARS 2026-09-02T12:01:05.876Z 62944_0_9_202609020900186179 primary false 63909.41 manual L8M5GP0ITV5ARR2LC6 2026-09-02T12:01:22.076Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62944_0_9_202609020900186179 GKUKW7QZQ1ZFOZC84Q0JZC payment.v2 62944_0_9_202609020900186179 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 888135 909 32317019 1 7845 GKUKW7QZQ1ZFOZC84Q0JZC card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 63909.41 2026-09-02T12:02:56.156Z true Visa Débito visa.debit card email@example.com 29299995 HERNN BORDN subscriber_693997558fead ZS1F6Y50HNJ1RQF95X 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_693997557748e 766912.94 2ZEUOSZRYV9XWZ7M8M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cepedaa491@gmail.com 42848842 AGUSTINA 2995773212 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:48.678Z ARS 2026-09-02T12:00:48.678Z 66654_0_1_202609020900023577 primary false 73245 manual HD3BZGRMFFF2C8V45E 2026-09-02T12:01:08.834Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66654_0_1_202609020900023577 VP71L6KTA5NVBLDCCP6J2M payment.v2 66654_0_1_202609020900023577 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 42848842 Cepeda Florencia Agustina mastercard.debit.bpn 11 30 73245 1 1 Mastercard Débito 55588900****3220 mastercard.debit 102 VP71L6KTA5NVBLDCCP6J2M card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73245 2026-09-02T12:02:39.051Z 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: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.515Z","currency":"ARS","date":"2026-09-02T12:00:57.515Z","reference":"66526_0_1_202609020900109320","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"GSFAX3BZX5HJIPOA53"},"subscriber":{"customer":{"email":"lucianog65897@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 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":"2026-09-02T12:01:06.850Z","currency":"ARS","date":"2026-09-02T12:01:06.850Z","reference":"60108_0_14_202609020900192461","source":"primary","test":false,"total":13839,"type":"manual","uid":"1KJG21DT5P4ULBOU1P"},"payment":{"created":"2026-09-02T12:01:21.612Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60108_0_14_202609020900192461","id":"9020AHWX31BDB9STMBULNL","operation":{"type":"payment.v2"},"reference":"60108_0_14_202609020900192461","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"886103","batchNo":"581","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2913","transactionId":"9020AHWX31BDB9STMBULNL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":13839,"updated":"2026-09-02T12:02:40.257Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"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 $60000.00 EN 15 CUOTAS","reference":"9BXCB2N9I0QKMES1UD","total":13839,"uid":"9BXCB2N9I0QKMES1UD"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lucianog65897@gmail.com 30270401 MARIANO 3515503458 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.515Z ARS 2026-09-02T12:00:57.515Z 66526_0_1_202609020900109320 primary false 133316 manual GSFAX3BZX5HJIPOA53 2026-09-02T12:01:09.562Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66526_0_1_202609020900109320 YYEH355KCR4JM55T8ZBN9Y payment.v2 66526_0_1_202609020900109320 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 102 YYEH355KCR4JM55T8ZBN9Y card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-02T12:02:39.780Z 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: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65778 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:07.500Z ARS 2026-09-02T12:01:07.500Z 62913_0_9_202609020900210220 primary processing false 82659.11 manual 9WGG2UNC7LSZ7C6KUO email@example.com 28111203 LAURA NATALIA VALVERDE subscriber_692f1de486de4 KXSR27LN624CYG3QBX 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_692f1de370ec5 743932 HNSQXID4NSL08N34TS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"marcosraimondetto1994@gmail.com","field":null,"identification":"38329693","name":"MARCOS","phone":"3572445492"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:06.674Z","currency":"ARS","date":"2026-09-02T12:01:06.674Z","reference":"65778_0_3_202609020900203282","source":"primary","test":false,"total":133316,"type":"manual","uid":"G265TZ67UB4TD56G5Q"},"payment":{"created":"2026-09-02T12:01:21.825Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65778_0_3_202609020900203282","id":"XUZKEO6HQCQO65398KAKGM","operation":{"type":"payment.v2"},"reference":"65778_0_3_202609020900203282","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38329693","name":"Marcos Raimondetto"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"01","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874567****4017","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"888147","batchNo":"581","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"2914","transactionId":"XUZKEO6HQCQO65398KAKGM"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. INVALIDA. ( Cod. 12 )","resultCode":"12","text":"Rechazado","view":"default"},"total":133316,"updated":"2026-09-02T12:02:56.379Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcosraimondetto1994@gmail.com","field":null,"identification":"38329693","name":"MARCOS","phone":"3572445492"},"reference":"20-38329693-6","uid":"QRNCTKGFN26FZAY68R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65778","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZVPZT35A145OI9CG6G","total":50,"uid":"ZVPZT35A145OI9CG6G"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marcosraimondetto1994@gmail.com 38329693 MARCOS 3572445492 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:06.674Z ARS 2026-09-02T12:01:06.674Z 65778_0_3_202609020900203282 primary false 133316 manual G265TZ67UB4TD56G5Q 2026-09-02T12:01:21.825Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65778_0_3_202609020900203282 XUZKEO6HQCQO65398KAKGM payment.v2 65778_0_3_202609020900203282 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 38329693 Marcos Raimondetto mastercard.debit.bancor 01 30 133316 1 1 Mastercard Débito 52874567****4017 mastercard.debit arg.firstdata 888147 581 32317019 12 2914 XUZKEO6HQCQO65398KAKGM card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 133316 2026-09-02T12:02:56.379Z true Mastercard Débito mastercard.debit card marcosraimondetto1994@gmail.com 38329693 MARCOS 3572445492 20-38329693-6 QRNCTKGFN26FZAY68R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65778 1m 3 CORVALAN 1160 S.A. ZVPZT35A145OI9CG6G 50 ZVPZT35A145OI9CG6G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66701 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:52.390Z","currency":"ARS","date":"2026-09-02T12:00:52.390Z","reference":"66701_0_1_202609020900063553","source":"primary","status":"failed","test":false,"total":273927,"type":"manual","uid":"4QVHLLQFZ4RVL5VZAK"},"subscriber":{"customer":{"email":"falconroxana50@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.390Z ARS 2026-09-02T12:00:52.390Z 66701_0_1_202609020900063553 primary failed false 273927 manual 4QVHLLQFZ4RVL5VZAK 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64251 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66405 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.936Z","currency":"ARS","date":"2026-09-02T12:00:56.936Z","reference":"60225_0_14_202609020900104784","source":"primary","status":"failed","test":false,"total":26531.28,"type":"manual","uid":"IQ0OZGLGA4OUD5V0H9"},"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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:58.622Z ARS 2026-09-02T12:00:58.622Z 64251_0_6_202609020900123566 primary processing false 78492 manual RDZA1KAVUUKRGS1C8K silvanacanon69@yahoo.com 43313038 CANDELA 3407400559 27-43313038-9 THMCTBT61ZQH6KHLJ9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64251 1m 18 CORVALAN 1160 S.A. 233IGCPR5U84GYWOX8 78492 233IGCPR5U84GYWOX8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure giuuli096@gmail.com 39755859 GIULIANA 3412293969 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:04.472Z ARS 2026-09-02T12:01:04.472Z 66405_0_1_202609020900184187 primary false 33122 manual GCZZDVF7O94FQC2YJH 2026-09-02T12:01:22.695Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66405_0_1_202609020900184187 GY5LFBMOJ399RSV2U6RT21 payment.v2 66405_0_1_202609020900184187 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 888149 570 32317019 1 3033 GY5LFBMOJ399RSV2U6RT21 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 33122 2026-09-02T12:02:56.323Z 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: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66066 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66066 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"luucianahi02@gmail.com","field":null,"identification":"44319928","name":"ANAHI","phone":"1139586405"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:57.087Z","currency":"ARS","date":"2026-09-02T12:00:57.087Z","reference":"66066_0_2_202609020900105118","source":"primary","test":false,"total":104701,"type":"manual","uid":"UJUNQJQVAZUZI8BE20"},"payment":{"created":"2026-09-02T12:01:10.396Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66066_0_2_202609020900105118","id":"IER5FKPIMX72TV0H34KX6Z","operation":{"type":"payment.v2"},"reference":"66066_0_2_202609020900105118","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":104701,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44319928","name":"diaz lucia anahi"},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"32"},"installment":{"amount":104701,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****7906","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"IER5FKPIMX72TV0H34KX6Z"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":104701,"updated":"2026-09-02T12:02:40.680Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"luucianahi02@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.087Z ARS 2026-09-02T12:00:57.087Z 66066_0_2_202609020900105118 primary failed false 104701 manual UJUNQJQVAZUZI8BE20 luucianahi02@gmail.com 44319928 ANAHI 1139586405 23-44319928-4 IJU4S5D5SFO9NB3GK9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66066 1m 6 CORVALAN 1160 S.A. 590IHF3RVSVS914Z34 50 590IHF3RVSVS914Z34 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure luucianahi02@gmail.com 44319928 ANAHI 1139586405 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.087Z ARS 2026-09-02T12:00:57.087Z 66066_0_2_202609020900105118 primary false 104701 manual UJUNQJQVAZUZI8BE20 2026-09-02T12:01:10.396Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66066_0_2_202609020900105118 IER5FKPIMX72TV0H34KX6Z payment.v2 66066_0_2_202609020900105118 ARS 2 es-AR $ Peso Argentino 104701 N/A N/A 44319928 diaz lucia anahi visa.debit.frances 05 32 104701 1 1 Visa Débito 45176507****7906 visa.debit 102 IER5FKPIMX72TV0H34KX6Z card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 104701 2026-09-02T12:02:40.680Z true Visa Débito visa.debit card luucianahi02@gmail.com 44319928 ANAHI 1139586405 23-44319928-4 IJU4S5D5SFO9NB3GK9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66066 1m 6 CORVALAN 1160 S.A. 590IHF3RVSVS914Z34 50 590IHF3RVSVS914Z34 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66375 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 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":"2026-09-02T12:00:57.683Z","currency":"ARS","date":"2026-09-02T12:00:57.683Z","reference":"66375_0_1_202609020900116457","source":"primary","test":false,"total":133316,"type":"manual","uid":"C76CNHVQIBSS4GWE1F"},"payment":{"created":"2026-09-02T12:01:09.072Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66375_0_1_202609020900116457","id":"CXE51D6N4A2F3YZ0174ARM","operation":{"type":"payment.v2"},"reference":"66375_0_1_202609020900116457","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"CXE51D6N4A2F3YZ0174ARM"},"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":"2026-09-02T12:02:39.366Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"canoleo925@gmail.com","field":null,"identification":"28478611","name":"ANDREA","phone":"1158663360"},"reference":"23-28478611-4","uid":"1LCMS5Y1K82OZ0SSYL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66375","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LZ8Z4YVL5AE9KTNXVY","total":50,"uid":"LZ8Z4YVL5AE9KTNXVY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure canoleo925@gmail.com 28478611 ANDREA 1158663360 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.683Z ARS 2026-09-02T12:00:57.683Z 66375_0_1_202609020900116457 primary false 133316 manual C76CNHVQIBSS4GWE1F 2026-09-02T12:01:09.072Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66375_0_1_202609020900116457 CXE51D6N4A2F3YZ0174ARM payment.v2 66375_0_1_202609020900116457 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 28478611 Florencia varini visa.debit.galicia 01 32 133316 1 1 Visa Débito 45176901****6821 visa.debit 102 CXE51D6N4A2F3YZ0174ARM card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-02T12:02:39.366Z 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: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64705 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66574 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.262Z","currency":"ARS","date":"2026-09-02T12:00:57.262Z","reference":"66574_0_1_202609020900112177","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"DQ9KJ51E694AAEWD2K"},"subscriber":{"customer":{"email":"anyuwerm@gmail.com","identification":"96285285","name":"ANYUWER","phone":"3872237817"},"reference":"20-96285285-9","uid":"QKXFE4ZA94RM28AAIW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66574","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"VFEGD7GIYK0PPA3XNS","total":50,"uid":"VFEGD7GIYK0PPA3XNS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.262Z ARS 2026-09-02T12:00:57.262Z 66574_0_1_202609020900112177 primary failed false 133316 manual DQ9KJ51E694AAEWD2K 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: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65640 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:05.091Z","currency":"ARS","date":"2026-09-02T12:01:05.091Z","reference":"65640_0_3_202609020900179554","source":"primary","status":"processing","test":false,"total":144172,"type":"manual","uid":"2LEX27K2PHAUW9JYYE"},"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: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:05.091Z ARS 2026-09-02T12:01:05.091Z 65640_0_3_202609020900179554 primary processing false 144172 manual 2LEX27K2PHAUW9JYYE 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: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66579 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64705 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"silvanacanon69@yahoo.com","field":null,"identification":"43313038","name":"CANDELA","phone":"3407400559"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:58.622Z","currency":"ARS","date":"2026-09-02T12:00:58.622Z","reference":"64251_0_6_202609020900123566","source":"primary","test":false,"total":78492,"type":"manual","uid":"RDZA1KAVUUKRGS1C8K"},"payment":{"created":"2026-09-02T12:01:21.039Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64251_0_6_202609020900123566","id":"42JO8ZLS42KZSOPX2Y60JY","operation":{"type":"payment.v2"},"reference":"64251_0_6_202609020900123566","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":78492,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43313038","name":"campos candela"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"02","year":"30"},"installment":{"amount":78492,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666367****8011","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"888183","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7845","transactionId":"42JO8ZLS42KZSOPX2Y60JY"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":26531.28,"updated":"2026-09-02T12:02:40.745Z"},"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: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure barsaichuk89@gmail.com 43580667 BARBARA 3413641426 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.189Z ARS 2026-09-02T12:00:57.189Z 66579_0_1_202609020900111254 primary false 106653 manual RP78FWUKJXOF0LZBW6 2026-09-02T12:01:10.081Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66579_0_1_202609020900111254 R4LNNB9NNL39X76VFJA3BM payment.v2 66579_0_1_202609020900111254 ARS 2 es-AR $ Peso Argentino 106653 N/A N/A 43580667 Saichuk Barboza bar visa.debit.frances 06 32 106653 1 1 Visa Débito 45176507****5335 visa.debit 102 R4LNNB9NNL39X76VFJA3BM card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 106653 2026-09-02T12:02:40.243Z 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: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure danielaberon@hotmail.com 36573451 DANIELA 2976241303 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:50.816Z ARS 2026-09-02T12:02:38.142Z 65910_0_1_202609020900047773 secondary false 107606.23 manual LWAKDML81VMFL4PCJ0 2026-09-02T12:02:54.646Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65910_0_1_202609020900047773 KF30XDYWUOBPGUBM6TR3E9 payment.v2 65910_0_1_202609020900047773 ARS 2 es-AR $ Peso Argentino 107606.23 N/A N/A 36573451 BERON Natalia D visa.debit.santanderrio 10 30 107606.23 1 1 Visa Débito 45176601****0464 visa.debit arg.firstdata 888205 573 32317019 1 3017 KF30XDYWUOBPGUBM6TR3E9 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 107606.23 2026-09-02T12:02:56.654Z true Visa Débito visa.debit card danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66574 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66770 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65476 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63648 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62842 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lasilva_@hotmail.com 26490743 LAURA 1167227537 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:56.693Z ARS 2026-09-02T12:00:56.693Z 64414_0_5_202609020900104738 primary false 90098 manual VYZUJH4980DC62U8U8 2026-09-02T12:01:10.835Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64414_0_5_202609020900104738 40DEUQJ62KWVLSXHZGDW1I payment.v2 64414_0_5_202609020900104738 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 26490743 SILVA LAURA ADRIANA visa.debit.galicia 04 29 90098 1 1 Visa Débito 45176901****6580 visa.debit 102 40DEUQJ62KWVLSXHZGDW1I card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-09-02T12:02:41.002Z 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: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66388 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.824Z","currency":"ARS","date":"2026-09-02T12:00:56.824Z","reference":"66388_0_1_202609020900107204","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"BAGYRYL0VBY2MY4DD1"},"subscriber":{"customer":{"email":"farfanemiliano6@gmail.com","identification":"34337400","name":"ALEJANDRO","phone":"1127650350"},"reference":"20-34337400-4","uid":"MU38EOEXDWO269FP2M"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66388","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"CEXEE3L3LAAA61ED3J","total":50,"uid":"CEXEE3L3LAAA61ED3J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.824Z ARS 2026-09-02T12:00:56.824Z 66388_0_1_202609020900107204 primary failed false 90098 manual BAGYRYL0VBY2MY4DD1 farfanemiliano6@gmail.com 34337400 ALEJANDRO 1127650350 20-34337400-4 MU38EOEXDWO269FP2M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66388 1m 6 CORVALAN 1160 S.A. CEXEE3L3LAAA61ED3J 50 CEXEE3L3LAAA61ED3J subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure farfanemiliano6@gmail.com 34337400 ALEJANDRO 1127650350 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:56.824Z ARS 2026-09-02T12:00:56.824Z 66388_0_1_202609020900107204 primary false 90098 manual BAGYRYL0VBY2MY4DD1 2026-09-02T12:01:10.593Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66388_0_1_202609020900107204 8HO3R85WL5I9RFPBAKH72B payment.v2 66388_0_1_202609020900107204 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 34337400 FARFAN EMILIANO A visa.debit.santanderrio 09 30 90098 1 1 Visa Débito 47371900****1883 visa.debit 102 8HO3R85WL5I9RFPBAKH72B card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-09-02T12:02:40.778Z true Visa Débito visa.debit card farfanemiliano6@gmail.com 34337400 ALEJANDRO 1127650350 20-34337400-4 MU38EOEXDWO269FP2M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66388 1m 6 CORVALAN 1160 S.A. CEXEE3L3LAAA61ED3J 50 CEXEE3L3LAAA61ED3J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64454 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.522Z","currency":"ARS","date":"2026-09-02T12:00:56.522Z","reference":"64454_0_5_202609020900083395","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"OXQJJRJEFXIFHVVDAS"},"subscriber":{"customer":{"email":"gisecampero3@gmail.com","identification":"37480246","name":"VARGAS","phone":"1166162405"},"reference":"27-37480246-7","uid":"MPDEXEYUSRLTYMPVHT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64454","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"CN47Y09HH48JTKDVRA","total":50,"uid":"CN47Y09HH48JTKDVRA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.522Z ARS 2026-09-02T12:00:56.522Z 64454_0_5_202609020900083395 primary failed false 57643 manual OXQJJRJEFXIFHVVDAS gisecampero3@gmail.com 37480246 VARGAS 1166162405 27-37480246-7 MPDEXEYUSRLTYMPVHT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64454 1m 6 CORVALAN 1160 S.A. CN47Y09HH48JTKDVRA 50 CN47Y09HH48JTKDVRA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63648 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66251 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66612 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66712 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65476 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66349 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66815 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 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":"2026-09-02T12:00:56.751Z","currency":"ARS","date":"2026-09-02T12:00:56.751Z","reference":"66612_0_1_202609020900104400","source":"primary","test":false,"total":133316,"type":"manual","uid":"HP0LUIRJI2655IEVEQ"},"payment":{"created":"2026-09-02T12:01:10.724Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66612_0_1_202609020900104400","id":"C7IC6HZD9RAZYX7R336A1J","operation":{"type":"payment.v2"},"reference":"66612_0_1_202609020900104400","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 57643 2026-09-02T12:02:41.398Z true Visa Débito visa.debit card gisecampero3@gmail.com 37480246 VARGAS 1166162405 27-37480246-7 MPDEXEYUSRLTYMPVHT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64454 1m 6 CORVALAN 1160 S.A. CN47Y09HH48JTKDVRA 50 CN47Y09HH48JTKDVRA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 17127068 JORGE CABALLERO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.881Z ARS 2026-09-02T12:01:02.881Z 63648_0_7_202609020900162029 primary false 63909.41 manual 5I59O5LPXA4C2KBH3H 2026-09-02T12:01:15.869Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63648_0_7_202609020900162029 4J36GOC0IA836XM9O1LJ8P payment.v2 63648_0_7_202609020900162029 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 arg.firstdata -1 4J36GOC0IA836XM9O1LJ8P card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 63909.41 2026-09-02T12:02:56.971Z true Visa Débito visa.debit card email@example.com 17127068 JORGE CABALLERO subscriber_69849f1558d36 B8YSWVYUEQFWUBLY4V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69849f153b96e 766912.94 RCC6VAGXZYSEUCZD76 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.721Z","currency":"ARS","date":"2026-09-02T12:00:56.721Z","reference":"66815_0_1_202609020900107158","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"E5DDO78O1Z0NPPX0E6"},"subscriber":{"customer":{"email":"mariacarc2021@gmail.com","identification":"29777225","name":"ELENA","phone":"3412548712"},"reference":"27-29777225-8","uid":"VEL23EHYTMI75PE2KW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66815","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"CR9LIBP4L8JI81U03H","total":50,"uid":"CR9LIBP4L8JI81U03H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success manuelbarris14@gmail.com 46281366 JESUS 1139336255 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:03.509Z ARS 2026-09-02T12:01:03.509Z 66251_0_2_202609020900174400 primary false 57669 manual Z83U1SUTK8LIH2DQOT 2026-09-02T12:01:23.538Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66251_0_2_202609020900174400 6FY1TJBE6JEGRTNSBW5II0 payment.v2 66251_0_2_202609020900174400 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 888225 581 32317019 51 2914 6FY1TJBE6JEGRTNSBW5II0 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57669 2026-09-02T12:02:56.956Z 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: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66677 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lariema12@gmail.com 39653671 FERNANDA 1173729969 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.127Z ARS 2026-09-02T12:00:53.127Z 66349_0_1_202609020900070711 primary false 133316 manual LDCFZ8OLN2XF59M65D 2026-09-02T12:01:15.269Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66349_0_1_202609020900070711 0L5DKE6EVAVRECQY5XMBXU payment.v2 66349_0_1_202609020900070711 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 arg.firstdata -1 0L5DKE6EVAVRECQY5XMBXU card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-09-02T12:02:57.009Z 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: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.721Z ARS 2026-09-02T12:00:56.721Z 66815_0_1_202609020900107158 primary failed false 133316 manual E5DDO78O1Z0NPPX0E6 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.641Z","currency":"ARS","date":"2026-09-02T12:00:56.641Z","reference":"65372_0_3_202609020900095341","source":"primary","status":"failed","test":false,"total":96115,"type":"manual","uid":"5ZOYKZ0AQN8LG24QY5"},"subscriber":{"customer":{"email":"jonatanastorga1@gmail.com","identification":"38979518","name":"JAVIER","phone":"03413540415"},"reference":"20-38979518-7","uid":"2MZOTCGJLNIEA3Y5R6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65372","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MKNHBM0ERG3RC17A0X","total":50,"uid":"MKNHBM0ERG3RC17A0X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.770Z ARS 2026-09-02T12:00:56.770Z 65881_0_2_202609020900107027 primary failed false 94634 manual HJTO1XCBVLS1K88O3H ethel.barrionuevo1@gmail.com 38222267 DAYANA 3804610181 27-38222267-4 IX16S0MN4XJIOJP4CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65881 1m 3 CORVALAN 1160 S.A. JWUZ3WJI2NW3MW42JQ 50 JWUZ3WJI2NW3MW42JQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.479Z ARS 2026-09-02T12:00:56.479Z 66798_0_1_202609020900104615 primary failed false 133316 manual AT7ERUCDKCAV7LFHQ9 matiasgd28@gmail.com 32519841 GONZALO 3516350021 23-32519841-9 D6YECLMLMDZ5NFA584 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66798 1m 3 CORVALAN 1160 S.A. MCPJX390V2WC6C6BW7 50 MCPJX390V2WC6C6BW7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65000 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nahuel.maidana2019@gmail.com 42047078 IVAN 3546562922 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:06.142Z ARS 2026-09-02T12:01:06.142Z 65000_0_4_202609020900200643 primary false 76647 manual 7TJH6ARFEP4IQ3OYNM 2026-09-02T12:01:21.823Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65000_0_4_202609020900200643 168K3N2C7UKS7BQSGH0ZRR payment.v2 65000_0_4_202609020900200643 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 888303 581 32317019 1 2914 168K3N2C7UKS7BQSGH0ZRR card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 76647 2026-09-02T12:02:57.476Z 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: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.868Z ARS 2026-09-02T12:00:54.868Z 66658_0_1_202609020900088151 primary failed false 197139 manual Z3OMATD68RKT8GFUJ2 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: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66365 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sandiazllacer@gmail.com","field":null,"identification":"31292316","name":"ADRIAN","phone":"1166387051"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:57.707Z","currency":"ARS","date":"2026-09-02T12:00:57.707Z","reference":"66365_0_1_202609020900116479","source":"primary","test":false,"total":133316,"type":"manual","uid":"XSXQQBLSB3MC3QKMM4"},"payment":{"created":"2026-09-02T12:01:09.032Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66365_0_1_202609020900116479","id":"KKV1P2DKNQPWNL6G0U9SNU","operation":{"type":"payment.v2"},"reference":"66365_0_1_202609020900116479","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31292316","name":"Llacer diaz santiago"},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4789","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"886143","batchNo":"570","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3032","transactionId":"KKV1P2DKNQPWNL6G0U9SNU"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-09-02T12:02:40.565Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sandiazllacer@gmail.com","field":null,"identification":"31292316","name":"ADRIAN","phone":"1166387051"},"reference":"20-31292316-6","uid":"USETPK3DBURL5PV9OQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66365","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"P4G8URTOFQ43RXR1X5","total":50,"uid":"P4G8URTOFQ43RXR1X5"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62546 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sandiazllacer@gmail.com 31292316 ADRIAN 1166387051 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.707Z ARS 2026-09-02T12:00:57.707Z 66365_0_1_202609020900116479 primary false 133316 manual XSXQQBLSB3MC3QKMM4 2026-09-02T12:01:09.032Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66365_0_1_202609020900116479 KKV1P2DKNQPWNL6G0U9SNU payment.v2 66365_0_1_202609020900116479 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 31292316 Llacer diaz santiago visa.debit.galicia 05 32 133316 1 1 Visa Débito 45176901****4789 visa.debit arg.firstdata 886143 570 32317019 1 3032 KKV1P2DKNQPWNL6G0U9SNU card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-02T12:02:40.565Z 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: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65302 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:03.652Z","currency":"ARS","date":"2026-09-02T12:01:03.652Z","reference":"65302_0_3_202609020900174535","source":"primary","status":"failed","test":false,"total":47317,"type":"manual","uid":"U3B0VZO5XB41328JVD"},"subscriber":{"customer":{"email":"jazminlgomez2001@gmail.com","identification":"43483680","name":"LUNA","phone":"2954394701"},"reference":"27-43483680-3","uid":"62KHD1DSDK7W7F9X3D"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65302","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"5CSBPGFQY6UIVZL7SD","total":50,"uid":"5CSBPGFQY6UIVZL7SD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ethel.barrionuevo1@gmail.com 38222267 DAYANA 3804610181 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:56.770Z ARS 2026-09-02T12:00:56.770Z 65881_0_2_202609020900107027 primary false 94634 manual HJTO1XCBVLS1K88O3H 2026-09-02T12:01:10.650Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65881_0_2_202609020900107027 EUQS4GZAOKVAPO9HU7KWRS payment.v2 65881_0_2_202609020900107027 ARS 2 es-AR $ Peso Argentino 94634 N/A N/A 38222267 Barrionuevo Ethel visa.debit.santanderrio 12 26 94634 1 1 Visa Débito 45176601****5927 visa.debit 102 EUQS4GZAOKVAPO9HU7KWRS card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 94634 2026-09-02T12:02:40.972Z true Visa Débito visa.debit card ethel.barrionuevo1@gmail.com 38222267 DAYANA 3804610181 27-38222267-4 IX16S0MN4XJIOJP4CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65881 1m 3 CORVALAN 1160 S.A. JWUZ3WJI2NW3MW42JQ 50 JWUZ3WJI2NW3MW42JQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66609 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66365 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.707Z","currency":"ARS","date":"2026-09-02T12:00:57.707Z","reference":"66365_0_1_202609020900116479","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"XSXQQBLSB3MC3QKMM4"},"subscriber":{"customer":{"email":"sandiazllacer@gmail.com","identification":"31292316","name":"ADRIAN","phone":"1166387051"},"reference":"20-31292316-6","uid":"USETPK3DBURL5PV9OQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66365","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"P4G8URTOFQ43RXR1X5","total":50,"uid":"P4G8URTOFQ43RXR1X5"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.942Z ARS 2026-09-02T12:00:56.942Z 66609_0_1_202609020900108882 primary failed false 122636 manual 6TPCSZ1OPKRXRGLICM 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: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.068Z ARS 2026-09-02T12:00:53.068Z 66303_0_1_202609020900070021 primary failed false 223470 manual Q5QDOCNTDXVMJU2ERZ erikanohara01@gmail.com 43186313 ERIKA 1162986127 27-43186313-3 MLXSVKHTEYAKSB01CK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66303 1m 4 CORVALAN 1160 S.A. TWD9E8ZUQJD7WKARZO 50 TWD9E8ZUQJD7WKARZO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65777 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:49.319Z","currency":"ARS","date":"2026-09-02T12:02:38.234Z","reference":"65777_0_2_202609020900031710","source":"secondary","status":"failed","test":false,"total":1522.04,"type":"manual","uid":"LVP13BVWIR6CDS0FRG"},"subscriber":{"customer":{"email":"2005geritoescu@gmail.com","identification":"46474021","name":"MARTIN","phone":"2634342664"},"reference":"20-46474021-0","uid":"0FOVD06RUH3W94CVP4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65777","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7RYR0T4LCD49KM3JDR","total":50,"uid":"7RYR0T4LCD49KM3JDR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:49.319Z ARS 2026-09-02T12:02:38.234Z 65777_0_2_202609020900031710 secondary failed false 1522.04 manual LVP13BVWIR6CDS0FRG 2005geritoescu@gmail.com 46474021 MARTIN 2634342664 20-46474021-0 0FOVD06RUH3W94CVP4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65777 1m 6 CORVALAN 1160 S.A. 7RYR0T4LCD49KM3JDR 50 7RYR0T4LCD49KM3JDR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66191 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65617 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66765 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.019Z ARS 2026-09-02T12:00:56.019Z 66765_0_1_202609020900100058 primary failed false 90098 manual NFU87YF8C9Y9G6XHQN perialesjeronimo@gmail.com 37926190 JERONIMO 2323208272 20-37926190-7 2X2XPVV3K7RHJZ1XT0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66765 1m 6 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 58596 2026-09-02T12:02:41.320Z true Visa Débito visa.debit card torresnazareno80@gmail.com 41537729 NAZARENO 2325473585 20-41537729-1 RTD4ENKV6S0LC561K8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66713 1m 12 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-09-02T12:02:41.827Z true Visa Débito visa.debit card raxtranayarde123@gmail.com 43327377 AGUSTIN 1166220715 20-43327377-0 9NXS1Q3WRC1MSM1Q9O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66211 1m 6 CORVALAN 1160 S.A. NVGYF99EF5UQ40SVDK 50 NVGYF99EF5UQ40SVDK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66765 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"perialesjeronimo@gmail.com","field":null,"identification":"37926190","name":"JERONIMO","phone":"2323208272"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:56.019Z","currency":"ARS","date":"2026-09-02T12:00:56.019Z","reference":"66765_0_1_202609020900100058","source":"primary","test":false,"total":90098,"type":"manual","uid":"NFU87YF8C9Y9G6XHQN"},"payment":{"created":"2026-09-02T12:01:11.785Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66765_0_1_202609020900100058","id":"EPBYW2JW2RWHJTS0M22J5E","operation":{"type":"payment.v2"},"reference":"66765_0_1_202609020900100058","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37926190","name":"Periales Leonel Jerónimo "},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"27"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****0523","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"EPBYW2JW2RWHJTS0M22J5E"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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( Cod. -1 ) -1 Rechazado default 83443 2026-09-02T12:02:58.055Z true Visa Débito visa.debit card sivanadiaz79@gmail.com 26034038 MARIA 2646224162 27-26034038-2 8VC3GXKN5ZF81JAEFE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66208 1m 3 CORVALAN 1160 S.A. UQ7XJYSEB2KRGQQC0V 50 UQ7XJYSEB2KRGQQC0V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65879 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure erikanohara01@gmail.com 43186313 ERIKA 1162986127 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.068Z ARS 2026-09-02T12:00:53.068Z 66303_0_1_202609020900070021 primary false 223470 manual Q5QDOCNTDXVMJU2ERZ 2026-09-02T12:01:15.363Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66303_0_1_202609020900070021 71V8Z7R0P6IOB5RTKP7JX2 payment.v2 66303_0_1_202609020900070021 ARS 2 es-AR $ Peso Argentino 223470 N/A N/A 43186313 Nohara Erika visa.debit.bancoprovinciabsas 11 29 223470 1 1 Visa Débito 40666365****6000 visa.debit arg.firstdata 886187 909 32317019 1 7844 71V8Z7R0P6IOB5RTKP7JX2 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 223470 2026-09-02T12:02:40.867Z true Visa Débito visa.debit card erikanohara01@gmail.com 43186313 ERIKA 1162986127 27-43186313-3 MLXSVKHTEYAKSB01CK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66303 1m 4 CORVALAN 1160 S.A. TWD9E8ZUQJD7WKARZO 50 TWD9E8ZUQJD7WKARZO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66208 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:55.594Z","currency":"ARS","date":"2026-09-02T12:00:55.594Z","reference":"66539_0_1_202609020900095158","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"7KUXX0GXT40B5C9RSV"},"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 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure barreraluissebastian29@gmail.com 31358875 SEBASTIAN 2996277185 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:56.033Z ARS 2026-09-02T12:00:56.033Z 65879_0_2_202609020900100059 primary false 106653 manual 2WP0FPIKRE04BS8AU5 2026-09-02T12:01:11.666Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65879_0_2_202609020900100059 9TTS1IUXRNQGCR4KKAU81U payment.v2 65879_0_2_202609020900100059 ARS 2 es-AR $ Peso Argentino 106653 N/A N/A 31358875 Barrera Luis Sebastian visa.debit.frances 05 32 106653 1 1 Visa Débito 45176507****5016 visa.debit 102 9TTS1IUXRNQGCR4KKAU81U card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 106653 2026-09-02T12:02:41.837Z 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: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66791 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:55.594Z ARS 2026-09-02T12:00:55.594Z 66539_0_1_202609020900095158 primary failed false 90098 manual 7KUXX0GXT40B5C9RSV 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: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.559Z","currency":"ARS","date":"2026-09-02T12:00:58.559Z","reference":"66713_0_1_202609020900125291","source":"primary","status":"failed","test":false,"total":58596,"type":"manual","uid":"DEM7RR2PEL065HIBA3"},"subscriber":{"customer":{"email":"torresnazareno80@gmail.com","identification":"41537729","name":"NAZARENO","phone":"2325473585"},"reference":"20-41537729-1","uid":"RTD4ENKV6S0LC561K8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66713","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"SRZSGFFLSDULAA53LS","total":50,"uid":"SRZSGFFLSDULAA53LS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66820 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66791 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"makiprado@hotmail.com","field":null,"identification":"36775652","name":"ILEANA","phone":"3435340561"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:05.091Z","currency":"ARS","date":"2026-09-02T12:01:05.091Z","reference":"65640_0_3_202609020900179554","source":"primary","test":false,"total":144172,"type":"manual","uid":"2LEX27K2PHAUW9JYYE"},"payment":{"created":"2026-09-02T12:01:22.347Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 91977 2026-09-02T12:02:42.783Z true Visa Débito visa.debit card gisecampero3@gmail.com 37480246 ANA 01166162405 27-37480246-7 MVMV38CMBLMNSF2WNG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66613 1m 6 CORVALAN 1160 S.A. 1RV6UBKMXE32JROUBX 50 1RV6UBKMXE32JROUBX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66395 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 30204661 HIDALGO VERONICA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:06.878Z ARS 2026-09-02T12:01:06.878Z 62564_0_10_202609020900196856 primary false 63909.41 manual RX0X386WI76P5VJMVW 2026-09-02T12:01:21.869Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62564_0_10_202609020900196856 CQN9XSQ2ODCL2CGWI9LNM4 payment.v2 62564_0_10_202609020900196856 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 30204661 HIDALGO VERONICA visa.debit.frances 12 28 63909.41 1 1 Visa Débito 45176502****7935 visa.debit arg.firstdata -1 CQN9XSQ2ODCL2CGWI9LNM4 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 63909.41 2026-09-02T12:02:58.653Z true Visa Débito visa.debit card email@example.com 30204661 HIDALGO VERONICA subscriber_691763bb071b2 HTXBXF1VJRCW12LEFM 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691763bae3c11 766912.94 DUL0VJNJPTYNYHEBJ8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65276 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65041 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jenny_guns@outlook.com","field":null,"identification":"37360672","name":"DAIANA","phone":"1169435520"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:55.986Z","currency":"ARS","date":"2026-09-02T12:00:55.986Z","reference":"65276_0_3_202609020900054838","source":"primary","test":false,"total":192230,"type":"manual","uid":"1ACUZZULGEVLLKCTBZ"},"payment":{"created":"2026-09-02T12:01:11.716Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65276_0_3_202609020900054838","id":"BBHG6MH5EK8490LNEDWPL5","operation":{"type":"payment.v2"},"reference":"65276_0_3_202609020900054838","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192230,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37360672","name":"GORDILLO JENNIFER D"},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"29"},"installment":{"amount":192230,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****7246","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"886339","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"BBHG6MH5EK8490LNEDWPL5"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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PP6R6GIKTLTZ7EM2QK 50 PP6R6GIKTLTZ7EM2QK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jenny_guns@outlook.com 37360672 DAIANA 1169435520 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:55.986Z ARS 2026-09-02T12:00:55.986Z 65276_0_3_202609020900054838 primary false 192230 manual 1ACUZZULGEVLLKCTBZ 2026-09-02T12:01:11.716Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65276_0_3_202609020900054838 BBHG6MH5EK8490LNEDWPL5 payment.v2 65276_0_3_202609020900054838 ARS 2 es-AR $ Peso Argentino 192230 N/A N/A 37360672 GORDILLO JENNIFER D visa.debit.frances 08 29 192230 1 1 Visa Débito 45176506****7246 visa.debit arg.firstdata 886339 577 32317019 1 2795 BBHG6MH5EK8490LNEDWPL5 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 192230 2026-09-02T12:02:42.344Z true Visa Débito visa.debit card jenny_guns@outlook.com 37360672 DAIANA 1169435520 27-37360672-9 ANNHBF3X3362ZDP1KM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65276 1m 3 CORVALAN 1160 S.A. OI5V03RI0JVMRAUPZR 50 OI5V03RI0JVMRAUPZR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66827 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65506 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65555 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60937 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64457 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66073 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66278 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65041 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64457 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64588 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66665 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62219 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.880Z","currency":"ARS","date":"2026-09-02T12:00:59.880Z","reference":"65555_0_3_202609020900137863","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"91YZUH7KIO2VITWITR"},"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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"lucasdamiancordero1787@gmail.com","identification":"34459114","name":"cordero, lucas damian","phone":"5491154026229"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:00.101Z","currency":"ARS","date":"2026-09-02T12:01:00.101Z","reference":"60937_0_13_202609020900135612","source":"primary","test":false,"total":42004,"type":"manual","uid":"X4I8CIPHMP0AEXA64Z"},"payment":{"created":"2026-09-02T12:01:18.970Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:03.076Z","currency":"ARS","date":"2026-09-02T12:01:03.076Z","reference":"66073_0_2_202609020900161836","source":"primary","status":"processing","test":false,"total":54059,"type":"manual","uid":"9CAK0X5H4F8TNX93IU"},"subscriber":{"customer":{"email":"rodriguezsergioleandro0@gmail.com","identification":"30996203","name":"LEANDRO","phone":"3466550318"},"reference":"20-30996203-7","uid":"AFKAP427NRYYIISVHB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66073","interval":"1m","limit":6,"name":"CORVALAN 1160 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( Cod. -1 ) -1 Rechazado default 54059 2026-09-02T12:02:58.997Z 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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63105 NroIntentos:1 Id_Solicitud:63105 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 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":"2026-09-02T12:00:54.906Z","currency":"ARS","date":"2026-09-02T12:00:54.906Z","reference":"63105_0_8_202609020900087404","source":"primary","test":false,"total":174315.72,"type":"manual","uid":"HVIC0I32RZ4E3WXJPW"},"payment":{"created":"2026-09-02T12:01:12.691Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63105_0_8_202609020900087404","id":"KQ4IHGRCCWA8D2GAK15IYE","operation":{"type":"payment.v2"},"reference":"63105_0_8_202609020900087404","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"KQ4IHGRCCWA8D2GAK15IYE"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":174315.72,"updated":"2026-09-02T12:02:42.832Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sabrinajaneth.sg@gmail.com","field":null,"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. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 63105, Id_Solicitud:63105","interval":"1m","limit":12,"name":"Suscripción Debito Automático Prestix","reference":"A40RK3J123AJ47Y89W","total":174315.72,"uid":"A40RK3J123AJ47Y89W"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sabrinajaneth.sg@gmail.com 36430656 Sabrina Janet 543513158004 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.906Z ARS 2026-09-02T12:00:54.906Z 63105_0_8_202609020900087404 primary false 174315.72 manual HVIC0I32RZ4E3WXJPW 2026-09-02T12:01:12.691Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63105_0_8_202609020900087404 KQ4IHGRCCWA8D2GAK15IYE payment.v2 63105_0_8_202609020900087404 ARS 2 es-AR $ Peso Argentino 174315.72 N/A N/A 36430656 García Sabrina Janet visa.debit.macro 05 32 174315.72 1 1 Visa Débito 45176492****5716 visa.debit 102 KQ4IHGRCCWA8D2GAK15IYE card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 174315.72 2026-09-02T12:02:42.832Z 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. 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alejandra365v@gmail.com 25396300 CECILIA 01133294524 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:55.049Z ARS 2026-09-02T12:00:55.049Z 65458_0_3_202609020900088742 primary false 111754 manual 8LZN2891TBNUG1UYQL 2026-09-02T12:01:12.483Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65458_0_3_202609020900088742 B1S3FPRO36B241YFOBTGP9 payment.v2 65458_0_3_202609020900088742 ARS 2 es-AR $ Peso Argentino 111754 N/A N/A 25396300 Vaccalluzzo A visa.debit.santanderrio 02 29 111754 1 1 Visa Débito 45176609****1744 visa.debit 102 B1S3FPRO36B241YFOBTGP9 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 111754 2026-09-02T12:02:42.649Z 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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"facuarano18@gmail.com","field":null,"identification":"35412243","name":"FACUNDO","phone":"2215367534"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.394Z","currency":"ARS","date":"2026-09-02T12:01:02.394Z","reference":"64274_0_6_202609020900160692","source":"primary","test":false,"total":84046,"type":"manual","uid":"222VHQ9L583T8UKO55"},"payment":{"created":"2026-09-02T12:01:16.409Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64274_0_6_202609020900160692","id":"6AKVAR5ID4WZ3FF1YOFP34","operation":{"type":"payment.v2"},"reference":"64274_0_6_202609020900160692","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":84046,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35412243","name":"ARANO FACUNDO"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"31"},"installment":{"amount":84046,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137715****3030","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"886359","batchNo":"570","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3032","transactionId":"6AKVAR5ID4WZ3FF1YOFP34"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":84046,"updated":"2026-09-02T12:02:42.322Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"facuarano18@gmail.com","field":null,"identification":"35412243","name":"FACUNDO","phone":"2215367534"},"reference":"20-35412243-0","uid":"SZV952XKJHNUAFUXXP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64274","interval":"1m","limit":24,"name":"CORVALAN 1160 S.A.","reference":"1D5UMIGCO4FJ9ZGRSM","total":84046,"uid":"1D5UMIGCO4FJ9ZGRSM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66624 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure facuarano18@gmail.com 35412243 FACUNDO 2215367534 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.394Z ARS 2026-09-02T12:01:02.394Z 64274_0_6_202609020900160692 primary false 84046 manual 222VHQ9L583T8UKO55 2026-09-02T12:01:16.409Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64274_0_6_202609020900160692 6AKVAR5ID4WZ3FF1YOFP34 payment.v2 64274_0_6_202609020900160692 ARS 2 es-AR $ Peso Argentino 84046 N/A N/A 35412243 ARANO FACUNDO visa.debit.bancoprovinciabsas 07 31 84046 1 1 Visa Débito 45137715****3030 visa.debit arg.firstdata 886359 570 32317019 1 3032 6AKVAR5ID4WZ3FF1YOFP34 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 84046 2026-09-02T12:02:42.322Z 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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure majofigueroa3@gmail.com 31194068 JOSE 3875855876 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.698Z ARS 2026-09-02T12:00:54.698Z 66624_0_1_202609020900086777 primary false 73245 manual 69VUV3IYXLP2CHC4M3 2026-09-02T12:01:12.986Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66624_0_1_202609020900086777 9YI5SIA930RFWF9GZP932X payment.v2 66624_0_1_202609020900086777 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 102 9YI5SIA930RFWF9GZP932X card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73245 2026-09-02T12:02:43.136Z 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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:05.494Z","currency":"ARS","date":"2026-09-02T12:01:05.494Z","reference":"64458_0_5_202609020900190609","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"FEGWQJZCQBFTWZ9JEM"},"subscriber":{"customer":{"email":"marianoramos657@gmail.com","identification":"47403589","name":"MARIANO","phone":"1166232804"},"reference":"20-47403589-2","uid":"7AIULG9DYSBX25XOU3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64458","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ES3OT1E6DQSX4N679Z","total":50,"uid":"ES3OT1E6DQSX4N679Z"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:05.494Z ARS 2026-09-02T12:01:05.494Z 64458_0_5_202609020900190609 primary processing false 57643 manual FEGWQJZCQBFTWZ9JEM 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65416 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.773Z","currency":"ARS","date":"2026-09-02T12:00:59.773Z","reference":"65416_0_3_202609020900136158","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"RU1ONAKL7EFDPAE8WL"},"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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.773Z ARS 2026-09-02T12:00:59.773Z 65416_0_3_202609020900136158 primary processing false 77974 manual RU1ONAKL7EFDPAE8WL 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: 2/9/2026 09:02:14 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":"2026-09-02T12:01:01.207Z","currency":"ARS","date":"2026-09-02T12:01:01.207Z","reference":"66848_0_1_202609020900151663","source":"primary","test":false,"total":45988,"type":"manual","uid":"EPSL9AB5A4M1JOHM6M"},"payment":{"created":"2026-09-02T12:01:17.961Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66848_0_1_202609020900151663","id":"FMID8OFGSV7YQTW9WILO4G","operation":{"type":"payment.v2"},"reference":"66848_0_1_202609020900151663","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"888487","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2796","transactionId":"FMID8OFGSV7YQTW9WILO4G"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":45988,"updated":"2026-09-02T12:02:59.260Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vr98056@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure vr98056@gmail.com 26376585 FABIANA 3424054609 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.207Z ARS 2026-09-02T12:01:01.207Z 66848_0_1_202609020900151663 primary false 45988 manual EPSL9AB5A4M1JOHM6M 2026-09-02T12:01:17.961Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66848_0_1_202609020900151663 FMID8OFGSV7YQTW9WILO4G payment.v2 66848_0_1_202609020900151663 ARS 2 es-AR $ Peso Argentino 45988 N/A N/A 26376585 Romero veronica visa.debit.macro 06 27 45988 1 1 Visa Débito 45176419****8013 visa.debit arg.firstdata 888487 577 32317019 1 2796 FMID8OFGSV7YQTW9WILO4G card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 45988 2026-09-02T12:02:59.260Z 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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.974Z ARS 2026-09-02T12:01:01.974Z 66555_0_1_202609020900155314 primary failed false 42661 manual 2803QA2FIO7SVSKR9Z 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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Y58H298076ROLASOK7 50 Y58H298076ROLASOK7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:00.686Z ARS 2026-09-02T12:01:00.686Z 63225_0_8_202609020900138916 primary processing false 133068.65 manual 34LY5IR434ZL191G0N email@example.com 35334014 RODRIGUEZ SANTIAGO subscriber_6967fb8f07760 L4ZVSNNPXRV5IME4FC 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_6967fb8eda404 1197617.85 JA93PAM0KN4HPN7F5N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"35334014","name":"RODRIGUEZ SANTIAGO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:00.686Z","currency":"ARS","date":"2026-09-02T12:01:00.686Z","reference":"63225_0_8_202609020900138916","source":"primary","test":false,"total":133068.65,"type":"manual","uid":"34LY5IR434ZL191G0N"},"payment":{"created":"2026-09-02T12:01:18.635Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63225_0_8_202609020900138916","id":"BM7L9Y0AWUQHP43X9DW6NU","operation":{"type":"payment.v2"},"reference":"63225_0_8_202609020900138916","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133068.65,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35334014","name":"RODRIGUEZ SANTIAGO"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"01","year":"30"},"installment":{"amount":133068.65,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****6398","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"BM7L9Y0AWUQHP43X9DW6NU"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 133068.65 2026-09-02T12:02:59.353Z true Visa Débito visa.debit card email@example.com 35334014 RODRIGUEZ SANTIAGO subscriber_6967fb8f07760 L4ZVSNNPXRV5IME4FC 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_6967fb8eda404 1197617.85 JA93PAM0KN4HPN7F5N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.510Z","currency":"ARS","date":"2026-09-02T12:00:54.510Z","reference":"65506_0_3_202609020900075786","source":"primary","status":"failed","test":false,"total":31996,"type":"manual","uid":"HKNARUK1XCCPI5BR9D"},"subscriber":{"customer":{"email":"christianlopez7482@gmail.com","identification":"22796097","name":"GABRIEL","phone":"3516501433"},"reference":"20-22796097-4","uid":"85ZWL660N0WV19A9S7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65506","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XKYYVHW2BLMYK6IRBF","total":50,"uid":"XKYYVHW2BLMYK6IRBF"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.510Z ARS 2026-09-02T12:00:54.510Z 65506_0_3_202609020900075786 primary failed false 31996 manual HKNARUK1XCCPI5BR9D christianlopez7482@gmail.com 22796097 GABRIEL 3516501433 20-22796097-4 85ZWL660N0WV19A9S7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65506 1m 3 CORVALAN 1160 S.A. XKYYVHW2BLMYK6IRBF 50 XKYYVHW2BLMYK6IRBF subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure agusrinadm79@gmail.com 42253720 AGUSTINA 1121718566 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.620Z ARS 2026-09-02T12:00:54.620Z 65081_0_4_202609020900084124 primary false 75383 manual S2XSI4Z3PHPILLZTTK 2026-09-02T12:01:13.275Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65081_0_4_202609020900084124 44CF78MBSDH9FIEUHP1BAG payment.v2 65081_0_4_202609020900084124 ARS 2 es-AR $ Peso Argentino 75383 N/A N/A 42253720 Agustina Di Martino visa.debit.frances 10 28 75383 1 1 Visa Débito 45176502****0572 visa.debit 102 44CF78MBSDH9FIEUHP1BAG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 75383 2026-09-02T12:02:43.519Z true Visa Débito visa.debit card agusrinadm79@gmail.com 42253720 AGUSTINA 1121718566 27-42253720-7 S1U0R6GCMPWZ03UFN7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65081 1m 6 CORVALAN 1160 S.A. LMFLZY22W8OXIZ4MT1 50 LMFLZY22W8OXIZ4MT1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66317 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66827 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.414Z ARS 2026-09-02T12:02:37.928Z 66317_0_1_202609020900063686 secondary failed false 402196 manual BGD51S1C4OVY3OZX04 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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.516Z ARS 2026-09-02T12:00:56.516Z 66827_0_1_202609020900060671 primary failed false 234460 manual KBF973ETT0GV1M8SKW 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66309 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.620Z","currency":"ARS","date":"2026-09-02T12:00:54.620Z","reference":"65081_0_4_202609020900084124","source":"primary","status":"failed","test":false,"total":75383,"type":"manual","uid":"S2XSI4Z3PHPILLZTTK"},"subscriber":{"customer":{"email":"agusrinadm79@gmail.com","identification":"42253720","name":"AGUSTINA","phone":"1121718566"},"reference":"27-42253720-7","uid":"S1U0R6GCMPWZ03UFN7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65081","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LMFLZY22W8OXIZ4MT1","total":50,"uid":"LMFLZY22W8OXIZ4MT1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63105 NroIntentos:1 Id_Solicitud:63105 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"valeriaparfait@hotmail.com","field":null,"identification":"22777582","name":"RAQUEL","phone":"3415326855"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.859Z","currency":"ARS","date":"2026-09-02T12:00:59.859Z","reference":"66309_0_1_202609020900138078","source":"primary","test":false,"total":39298,"type":"manual","uid":"06UEIYPLVQ6ESAZYOC"},"payment":{"created":"2026-09-02T12:01:19.229Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66309_0_1_202609020900138078","id":"B7WATFHNVMNI8LONQJP67Q","operation":{"type":"payment.v2"},"reference":"66309_0_1_202609020900138078","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":39298,"updated":"2026-09-02T12:02:58.985Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"valeriaparfait@hotmail.com","field":null,"identification":"22777582","name":"RAQUEL","phone":"3415326855"},"reference":"27-22777582-9","uid":"KDJFMC3U1M5MPDN7VV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66309","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"LD0IFT9FMQ7MAWJ75A","total":50,"uid":"LD0IFT9FMQ7MAWJ75A"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure valeriaparfait@hotmail.com 22777582 RAQUEL 3415326855 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:59.859Z ARS 2026-09-02T12:00:59.859Z 66309_0_1_202609020900138078 primary false 39298 manual 06UEIYPLVQ6ESAZYOC 2026-09-02T12:01:19.229Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66309_0_1_202609020900138078 B7WATFHNVMNI8LONQJP67Q payment.v2 66309_0_1_202609020900138078 ARS 2 es-AR $ Peso Argentino 39298 N/A N/A 22777582 VALERIA RAQUEL PARFAIT visa.debit.macro 10 31 39298 1 1 Visa Débito 45176492****1295 visa.debit arg.firstdata -1 B7WATFHNVMNI8LONQJP67Q card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 39298 2026-09-02T12:02:58.985Z true Visa Débito visa.debit card valeriaparfait@hotmail.com 22777582 RAQUEL 3415326855 27-22777582-9 KDJFMC3U1M5MPDN7VV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66309 1m 5 CORVALAN 1160 S.A. LD0IFT9FMQ7MAWJ75A 50 LD0IFT9FMQ7MAWJ75A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59690 NroIntentos:1 Id_Solicitud:59690 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.906Z ARS 2026-09-02T12:00:54.906Z 63105_0_8_202609020900087404 primary failed false 174315.72 manual HVIC0I32RZ4E3WXJPW 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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"axelhramirez4@gmail.com","field":null,"identification":"46609352","name":"HERNAN","phone":"2395407448"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:55.361Z","currency":"ARS","date":"2026-09-02T12:00:55.361Z","reference":"65610_0_3_202609020900092573","source":"primary","test":false,"total":93641,"type":"manual","uid":"JPL230HTMR1A3Q63I0"},"payment":{"created":"2026-09-02T12:01:12.366Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65610_0_3_202609020900092573","id":"JJ5LHV1J6YA1V3XHVWP22V","operation":{"type":"payment.v2"},"reference":"65610_0_3_202609020900092573","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":93641,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46609352","name":"RAMIREZ AXEL HERNAN"},"detectedReference":"visa.debit.frances","expiration":{"month":"02","year":"31"},"installment":{"amount":93641,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****4993","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"JJ5LHV1J6YA1V3XHVWP22V"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":93641,"updated":"2026-09-02T12:02:42.514Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"axelhramirez4@gmail.com","field":null,"identification":"46609352","name":"HERNAN","phone":"2395407448"},"reference":"20-46609352-2","uid":"UOMI8UR8B97GBWPRWJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65610","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"70UY1D65KDHFPV8FPQ","total":50,"uid":"70UY1D65KDHFPV8FPQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 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":"2026-09-02T12:01:02.875Z","currency":"ARS","date":"2026-09-02T12:01:02.875Z","reference":"59690_0_15_202609020900167574","source":"primary","test":false,"total":26765.64,"type":"manual","uid":"C4LTKP8AK7PI36JCOW"},"payment":{"created":"2026-09-02T12:01:16.033Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59690_0_15_202609020900167574","id":"FSCQMNC09LFBSZM85G2YPL","operation":{"type":"payment.v2"},"reference":"59690_0_15_202609020900167574","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"886363","batchNo":"581","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2913","transactionId":"FSCQMNC09LFBSZM85G2YPL"},"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":"2026-09-02T12:02:42.454Z"},"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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gabrielacabrera1606@gmail.com 33087561 ANDREA 1133352526 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.258Z ARS 2026-09-02T12:01:02.258Z 66849_0_1_202609020900162001 primary false 47317 manual HYMZII8XFF3QKXC5QL 2026-09-02T12:01:16.816Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66849_0_1_202609020900162001 G54P36QBVE7ZDPDDUP8ORZ payment.v2 66849_0_1_202609020900162001 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 G54P36QBVE7ZDPDDUP8ORZ card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 47317 2026-09-02T12:02:59.037Z 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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success joaarom5@gmail.com 45024051 Pedro Joaquin Ignacio 26 13643689 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.875Z ARS 2026-09-02T12:01:02.875Z 59690_0_15_202609020900167574 primary false 26765.64 manual C4LTKP8AK7PI36JCOW 2026-09-02T12:01:16.033Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59690_0_15_202609020900167574 FSCQMNC09LFBSZM85G2YPL payment.v2 59690_0_15_202609020900167574 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 886363 581 32317019 51 2913 FSCQMNC09LFBSZM85G2YPL card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 26765.64 2026-09-02T12:02:42.454Z 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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.314Z ARS 2026-09-02T12:00:54.314Z 66258_0_2_202609020900080178 primary failed false 133316 manual 55XN669XNS5JW2LHHY sofiaelisabet1314@gmail.com 38102533 ELISABET 3487688280 27-38102533-6 9TI9KFVUL17N6573UK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66258 1m 3 CORVALAN 1160 S.A. FU2DSOP6A5ORBMMXVM 50 FU2DSOP6A5ORBMMXVM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alexisdgomez956@gmail.com 35956350 DAVID 3412823747 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:55.473Z ARS 2026-09-02T12:00:55.473Z 66295_0_2_202609020900094265 primary false 106653 manual SQ3ZOIREN3XXA1LDQI 2026-09-02T12:01:12.311Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66295_0_2_202609020900094265 GD7FWFPW73IPXFW8JWWKBW payment.v2 66295_0_2_202609020900094265 ARS 2 es-AR $ Peso Argentino 106653 N/A N/A 35956350 GOMEZ ALEXIS DAVID visa.debit.macro 04 31 106653 1 1 Visa Débito 41012203****6824 visa.debit 102 GD7FWFPW73IPXFW8JWWKBW card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 106653 2026-09-02T12:02:42.570Z 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: 2/9/2026 09:02:14 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":"2026-09-02T12:00:54.669Z","currency":"ARS","date":"2026-09-02T12:00:54.669Z","reference":"66808_0_1_202609020900085957","source":"primary","test":false,"total":133316,"type":"manual","uid":"NVX6R6HYCSS2LTI0CQ"},"payment":{"created":"2026-09-02T12:01:13.110Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66808_0_1_202609020900085957","id":"K46EMYJR59MUGYRQQ1YTGA","operation":{"type":"payment.v2"},"reference":"66808_0_1_202609020900085957","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"K46EMYJR59MUGYRQQ1YTGA"},"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":"2026-09-02T12:02:43.246Z"},"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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:55.531Z ARS 2026-09-02T12:00:55.531Z 61986_0_11_202609020900090245 primary failed false 29055.97 manual RPBFOKXQBOLWRUP71F email@example.com 33235812 FEDERICO SILVA subscriber_68f0f52568099 D3Q53BYN0Z6IQQ2U6A 12 cuotas de $29.055,97 1m 0 Préstamo Personal subscription_68f0f52550c1b 348671.6 L7D4O92147VYALL10M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66258 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jonidavid2026@gmail.com","field":null,"identification":"38969285","name":"DAVID","phone":"3487330558"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:54.306Z","currency":"ARS","date":"2026-09-02T12:00:54.306Z","reference":"66389_0_1_202609020900081089","source":"primary","test":false,"total":79990,"type":"manual","uid":"TDLGXY8WA757X5ZT1F"},"payment":{"created":"2026-09-02T12:01:13.631Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66389_0_1_202609020900081089","id":"VKGSRG0UO9GDKK3QE0BTKR","operation":{"type":"payment.v2"},"reference":"66389_0_1_202609020900081089","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":79990,"updated":"2026-09-02T12:02:43.879Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jonidavid2026@gmail.com","field":null,"identification":"38969285","name":"DAVID","phone":"3487330558"},"reference":"23-38969285-9","uid":"2KEGHB75DKSMYFDJ5I"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66389","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"O8F4QL2NRY5UY4UPFC","total":50,"uid":"O8F4QL2NRY5UY4UPFC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure oscarijonatha@gmail.com 40548982 MAXIMILIANO 1164147198 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:59.977Z ARS 2026-09-02T12:00:59.977Z 66395_0_1_202609020900138888 primary false 133316 manual 954FXU0RX7Q4BJMT0G 2026-09-02T12:01:19.034Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66395_0_1_202609020900138888 DDGIGH6XKE70DQJ6BI4LTD payment.v2 66395_0_1_202609020900138888 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 DDGIGH6XKE70DQJ6BI4LTD card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-09-02T12:02:59.637Z 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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66017 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.145Z","currency":"ARS","date":"2026-09-02T12:00:54.145Z","reference":"66017_0_2_202609020900080509","source":"primary","status":"failed","test":false,"total":53326,"type":"manual","uid":"7QN2GGRY1MN0PVLZYL"},"subscriber":{"customer":{"email":"francoivanova@gmail.com","identification":"41301836","name":"EMANUEL","phone":"3757461394"},"reference":"20-41301836-7","uid":"4CAP130ISJOKTAHA8J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66017","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7IP566N2S6W93PLHYT","total":50,"uid":"7IP566N2S6W93PLHYT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.145Z ARS 2026-09-02T12:00:54.145Z 66017_0_2_202609020900080509 primary failed false 53326 manual 7QN2GGRY1MN0PVLZYL 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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66739 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 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":"2026-09-02T12:00:54.281Z","currency":"ARS","date":"2026-09-02T12:00:54.281Z","reference":"66739_0_1_202609020900082640","source":"primary","test":false,"total":98245,"type":"manual","uid":"SPD8LMH7WMRW3V1812"},"payment":{"created":"2026-09-02T12:01:13.805Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102) 102 Error default 98245 2026-09-02T12:02:43.947Z true Visa Débito visa.debit card camilaa.b@live.com 41331395 LUJAN 2364725285 27-41331395-9 4OYZE82UA21C5Q3UV5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66739 1m 5 CORVALAN 1160 S.A. MF6UC2UFD27Z2C1NYM 50 MF6UC2UFD27Z2C1NYM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63493 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lesiwramon.a@gmail.com","field":null,"identification":"42272801","name":"ADALBERTO","phone":"3758542658"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:04.078Z","currency":"ARS","date":"2026-09-02T12:01:04.078Z","reference":"65708_0_3_202609020900171308","source":"primary","test":false,"total":56781,"type":"manual","uid":"S6INMJF6DLIY6R94L9"},"payment":{"created":"2026-09-02T12:01:23.150Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65708_0_3_202609020900171308","id":"AWFRPP4AQKQNHV88EYVQQP","operation":{"type":"payment.v2"},"reference":"65708_0_3_202609020900171308","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":56781,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42272801","name":"Lesiw Ramon Adalber"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"10","year":"31"},"installment":{"amount":56781,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981889****6009","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"888561","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2796","transactionId":"AWFRPP4AQKQNHV88EYVQQP"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 120366.08 2026-09-02T12:02:43.359Z true Visa Débito visa.debit card email@example.com 29227368 MXIMO LENCINA subscriber_69737d70c6aed PQON0DV9S6BL0LE5C9 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_69737d70a6740 1448328.2 UZE9TFX0IE6KA2P5PT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65472 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rociocalderon01@outlook.com","field":null,"identification":"43311856","name":"ELIZABETH","phone":"1150509631"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:05.177Z","currency":"ARS","date":"2026-09-02T12:01:05.177Z","reference":"65472_0_3_202609020900190465","source":"primary","test":false,"total":31603.48,"type":"manual","uid":"V1MZ5HB906VOO4I7EX"},"payment":{"created":"2026-09-02T12:01:22.210Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65472_0_3_202609020900190465","id":"RN8P4AHBSOJVLH8UUL7E0B","operation":{"type":"payment.v2"},"reference":"65472_0_3_202609020900190465","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 53316 2026-09-02T12:02:43.992Z true Visa Débito visa.debit card alexisyazmin22@gmail.com 41086891 OMAR 3416029345 20-41086891-2 0HXJFK3EXL8QTHNF0B Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66583 1m 4 CORVALAN 1160 S.A. 1914XIIVFEAI124YYL 50 1914XIIVFEAI124YYL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rociocalderon01@outlook.com 43311856 ELIZABETH 1150509631 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:05.177Z ARS 2026-09-02T12:01:05.177Z 65472_0_3_202609020900190465 primary false 31603.48 manual V1MZ5HB906VOO4I7EX 2026-09-02T12:01:22.210Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65472_0_3_202609020900190465 RN8P4AHBSOJVLH8UUL7E0B payment.v2 65472_0_3_202609020900190465 ARS 2 es-AR $ Peso Argentino 31603.48 N/A N/A 43311856 Calderon Rocio Eliz visa.debit.frances 04 28 31603.48 1 1 Visa Débito 45176506****5776 visa.debit arg.firstdata 888565 573 32317019 1 3017 RN8P4AHBSOJVLH8UUL7E0B card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 31603.48 2026-09-02T12:02:59.976Z true Visa Débito visa.debit card rociocalderon01@outlook.com 43311856 ELIZABETH 1150509631 27-43311856-7 D0ULHOYFW4SYVA56NM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65472 1m 3 CORVALAN 1160 S.A. T1SM5OQ3YE80I42G5R 50 T1SM5OQ3YE80I42G5R card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.500Z","currency":"ARS","date":"2026-09-02T12:00:54.500Z","reference":"65545_0_3_202609020900083390","source":"primary","status":"failed","test":false,"total":149573,"type":"manual","uid":"IIM5GN5M68QAA0330X"},"subscriber":{"customer":{"email":"smeissl17@gmail.com","identification":"42006370","name":"ROBERTO","phone":"2644419220"},"reference":"23-42006370-9","uid":"3MLCQ8P4MIRH8PE73G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65545","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"92CK4S0TQGPM1YJWAL","total":50,"uid":"92CK4S0TQGPM1YJWAL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.500Z ARS 2026-09-02T12:00:54.500Z 65545_0_3_202609020900083390 primary failed false 149573 manual IIM5GN5M68QAA0330X 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65545 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59114 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66346 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59114 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"smeissl17@gmail.com","field":null,"identification":"42006370","name":"ROBERTO","phone":"2644419220"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:54.500Z","currency":"ARS","date":"2026-09-02T12:00:54.500Z","reference":"65545_0_3_202609020900083390","source":"primary","test":false,"total":149573,"type":"manual","uid":"IIM5GN5M68QAA0330X"},"payment":{"created":"2026-09-02T12:01:13.472Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65545_0_3_202609020900083390","id":"D91PK1AT70Z4IC6GIXGOE9","operation":{"type":"payment.v2"},"reference":"65545_0_3_202609020900083390","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66152 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.145Z","currency":"ARS","date":"2026-09-02T12:00:54.145Z","reference":"59114_0_16_202609020900076001","source":"primary","status":"failed","test":false,"total":22071,"type":"manual","uid":"9U04T3QORSBWMUW1J5"},"subscriber":{"customer":{"email":"zermattenthomas01@gmail.com","identification":"42040686","name":"zermatten, 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(Cod. 102) 102 Error default 149573 2026-09-02T12:02:43.626Z 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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64717 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.145Z ARS 2026-09-02T12:00:54.145Z 59114_0_16_202609020900076001 primary failed false 22071 manual 9U04T3QORSBWMUW1J5 zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 447330 AR1ITZ89XU7HL7BBD0 1m 25 CRÉDITO $100000.00 EN 24 CUOTAS 41DETJTIROZUDGH1QD 22071 41DETJTIROZUDGH1QD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ignaciobrousson@gmail.com 37178957 RAUL 1161519321 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:49.356Z ARS 2026-09-02T12:00:49.356Z 66346_0_1_202609020900033441 primary false 133316 manual 6PA34C3UYVVX3OF30K 2026-09-02T12:01:07.920Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66346_0_1_202609020900033441 KVLQ3YDIVY6I8LXY9ACGVE payment.v2 66346_0_1_202609020900033441 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 37178957 IGNACIO BROUSSON visa.debit.galicia 09 31 133316 1 1 Visa Débito 45176901****5039 visa.debit arg.firstdata 886675 581 32317019 1 2913 KVLQ3YDIVY6I8LXY9ACGVE card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-02T12:02:44.931Z 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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:55.426Z","currency":"ARS","date":"2026-09-02T12:00:55.426Z","reference":"64717_0_4_202609020900092349","source":"primary","status":"failed","test":false,"total":89744,"type":"manual","uid":"VTJWZMF1VC7JCKBTVK"},"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: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:04.371Z","currency":"ARS","date":"2026-09-02T12:01:04.371Z","reference":"65693_0_3_202609020900182283","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"YCDZBF30ASEF6FGH09"},"subscriber":{"customer":{"email":"silsan89@icloud.com","identification":"34880869","name":"RAQUEL","phone":"1128988105"},"reference":"27-34880869-4","uid":"IX56O0MZBR9GDQA3R4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65693","interval":"1m","limit":6,"name":"CORVALAN 1160 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{"data":{"execution":{"created":"2026-09-02T12:00:54.122Z","currency":"ARS","date":"2026-09-02T12:00:54.122Z","reference":"63704_0_7_202609020900076301","source":"primary","status":"failed","test":false,"total":94690.02,"type":"manual","uid":"IDLGSOAJDSW286JC5Z"},"subscriber":{"customer":{"email":"email@example.com","identification":"36429659","name":"BECCARIA JUAN RAMON"},"reference":"subscriber_6984e5c0141a0","uid":"BK28IV3G4D3Y0T3PH6"},"subscription":{"description":"12 cuotas de $94.690,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6984e5bfd7884","total":1136280.27,"uid":"C6ED5NK8PIMQOO1Z76"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66759 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 36429659 BECCARIA JUAN RAMON Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.122Z ARS 2026-09-02T12:00:54.122Z 63704_0_7_202609020900076301 primary false 94690.02 manual IDLGSOAJDSW286JC5Z 2026-09-02T12:01:13.992Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63704_0_7_202609020900076301 9OOYOUPYQKU40SU5ZC0Z3H payment.v2 63704_0_7_202609020900076301 ARS 2 es-AR $ Peso Argentino 94690.02 N/A N/A 36429659 BECCARIA JUAN RAMON visa.debit.santanderrio 09 31 94690.02 1 1 Visa Débito 45176609****4865 visa.debit 102 9OOYOUPYQKU40SU5ZC0Z3H card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 94690.02 2026-09-02T12:02:44.246Z true Visa Débito visa.debit card email@example.com 36429659 BECCARIA JUAN RAMON subscriber_6984e5c0141a0 BK28IV3G4D3Y0T3PH6 12 cuotas de $94.690,02 1m 0 Préstamo Personal subscription_6984e5bfd7884 1136280.27 C6ED5NK8PIMQOO1Z76 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.664Z ARS 2026-09-02T12:00:53.664Z 66759_0_1_202609020900076291 primary failed false 144172 manual DV9OQL5LVHA1230Q5K Marcosbiscotalleres@gmail.com 37315397 ANDRES 3515999092 20-37315397-5 9KITT7L7PPRB73F57Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66759 1m 3 CORVALAN 1160 S.A. B132X2A9PIHQU193VR 50 B132X2A9PIHQU193VR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64717 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rulito171119@gmail.com","field":null,"identification":"30615356","name":"RICARDO","phone":"3416675537"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:54.788Z","currency":"ARS","date":"2026-09-02T12:00:54.788Z","reference":"66152_0_2_202609020900087196","source":"primary","test":false,"total":73245,"type":"manual","uid":"EA5VUXZKMV5Y9CPMUL"},"payment":{"created":"2026-09-02T12:01:12.791Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66152_0_2_202609020900087196","id":"N69ZALIAEHREAVQCY518NQ","operation":{"type":"payment.v2"},"reference":"66152_0_2_202609020900087196","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30615356","name":"RAUL RICARDO QUARIN"},"detectedReference":"visa.debit.galicia","expiration":{"month":"09","year":"28"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****1528","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"N69ZALIAEHREAVQCY518NQ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 73245 2026-09-02T12:02:43.111Z 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: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:03.300Z ARS 2026-09-02T12:01:03.300Z 65278_0_3_202609020900171491 primary processing false 74787 manual 43VUWWGN7HC1WV0F4Z elias.bargas@hotmail.com 40058027 NAHUEL 1176211694 20-40058027-9 1OGMZ2SQNZ7DM2SYU0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65278 1m 6 CORVALAN 1160 S.A. 0NO2SDYBNVMF348GMD 50 0NO2SDYBNVMF348GMD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65280 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:06.941Z","currency":"ARS","date":"2026-09-02T12:01:06.941Z","reference":"65280_0_3_202609020900206626","source":"primary","status":"failed","test":false,"total":43947,"type":"manual","uid":"9BAEKDZV4UCWXW7O6V"},"subscriber":{"customer":{"email":"alee71as224760@gmail.com","identification":"35710108","name":"EMMANUEL","phone":"3455538835"},"reference":"20-35710108-6","uid":"I4PF6ERCFICRYJOVD0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65280","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"61XE3X0QG9UCURPRY9","total":50,"uid":"61XE3X0QG9UCURPRY9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63970 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.941Z ARS 2026-09-02T12:01:06.941Z 65280_0_3_202609020900206626 primary failed false 43947 manual 9BAEKDZV4UCWXW7O6V alee71as224760@gmail.com 35710108 EMMANUEL 3455538835 20-35710108-6 I4PF6ERCFICRYJOVD0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65280 1m 12 CORVALAN 1160 S.A. 61XE3X0QG9UCURPRY9 50 61XE3X0QG9UCURPRY9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 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":"2026-09-02T12:00:53.073Z","currency":"ARS","date":"2026-09-02T12:00:53.073Z","reference":"65409_0_3_202609020900068972","source":"primary","test":false,"total":44503,"type":"manual","uid":"Y458CHFFFJQQWVPSON"},"payment":{"created":"2026-09-02T12:01:15.314Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65409_0_3_202609020900068972","id":"80GHOH3QGGT4ZRLUOLFD07","operation":{"type":"payment.v2"},"reference":"65409_0_3_202609020900068972","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65693 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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( Cod. -1 ) -1 Rechazado default 80753 2026-09-02T12:03:00.807Z 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: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66750 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 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":"2026-09-02T12:00:58.645Z","currency":"ARS","date":"2026-09-02T12:00:58.645Z","reference":"66750_0_1_202609020900126312","source":"primary","test":false,"total":111075,"type":"manual","uid":"JO2XQT679BK6BBXJAZ"},"payment":{"created":"2026-09-02T12:01:21.091Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66750_0_1_202609020900126312","id":"8VJBU9IRNR4FURNCM14HGR","operation":{"type":"payment.v2"},"reference":"66750_0_1_202609020900126312","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"886617","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"8VJBU9IRNR4FURNCM14HGR"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":111075,"updated":"2026-09-02T12:02:44.693Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"guadalupe.galliano@gmail.com","field":null,"identification":"38034752","name":"MARIA","phone":"3875837239"},"reference":"27-38034752-6","uid":"T65WY9F564TWYEHI81"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66750","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"4TE0Z06H1XEG12FQ3W","total":50,"uid":"4TE0Z06H1XEG12FQ3W"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cintiamelisaflores@gmail.com 31720548 MELISA 1158503248 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:56.689Z ARS 2026-09-02T12:00:56.689Z 65611_0_3_202609020900105176 primary false 123212 manual FP2SHOQ8K2BN1YRTHI 2026-09-02T12:01:10.874Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65611_0_3_202609020900105176 IA5912I1B9ND799SIKCZRT payment.v2 65611_0_3_202609020900105176 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 arg.firstdata 886653 570 32317019 51 3032 IA5912I1B9ND799SIKCZRT card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 123212 2026-09-02T12:02:44.838Z 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: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guadalupe.galliano@gmail.com 38034752 MARIA 3875837239 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:58.645Z ARS 2026-09-02T12:00:58.645Z 66750_0_1_202609020900126312 primary false 111075 manual JO2XQT679BK6BBXJAZ 2026-09-02T12:01:21.091Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66750_0_1_202609020900126312 8VJBU9IRNR4FURNCM14HGR payment.v2 66750_0_1_202609020900126312 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 886617 909 32317019 1 7844 8VJBU9IRNR4FURNCM14HGR card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 111075 2026-09-02T12:02:44.693Z 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: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62496 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"27419797","name":"CORDOBEZ EMMANUEL M"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.808Z","currency":"ARS","date":"2026-09-02T12:00:59.808Z","reference":"62496_0_10_202609020900132452","source":"primary","test":false,"total":77208.59,"type":"manual","uid":"V89ZSSLP8UUHIQ3HZ4"},"payment":{"created":"2026-09-02T12:01:19.326Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62496_0_10_202609020900132452","id":"EBGZ6SOSK2TX306L5HJ6O6","operation":{"type":"payment.v2"},"reference":"62496_0_10_202609020900132452","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"EBGZ6SOSK2TX306L5HJ6O6"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":77208.59,"updated":"2026-09-02T12:03:00.829Z"},"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 $77.208,59","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6916149e597a8","total":1389754.56,"uid":"XQ12WR01CPS53MLL48"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"paolaarias501@gmail.com","field":null,"identification":"34418145","name":"DENISA","phone":"1162964461"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:04.773Z","currency":"ARS","date":"2026-09-02T12:01:04.773Z","reference":"66059_0_2_202609020900186434","source":"primary","test":false,"total":55629,"type":"manual","uid":"QLY76B11YM27J8QFXS"},"payment":{"created":"2026-09-02T12:01:22.544Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66059_0_2_202609020900186434","id":"MH5X2H35FWRSVFN3FJJSPZ","operation":{"type":"payment.v2"},"reference":"66059_0_2_202609020900186434","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34418145","name":"Paola denisa Arias Ocampo"},"detectedReference":"visa.debit.icbc","expiration":{"month":"05","year":"32"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****5425","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"MH5X2H35FWRSVFN3FJJSPZ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":55629,"updated":"2026-09-02T12:03:00.864Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"paolaarias501@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure paolaarias501@gmail.com 34418145 DENISA 1162964461 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:04.773Z ARS 2026-09-02T12:01:04.773Z 66059_0_2_202609020900186434 primary false 55629 manual QLY76B11YM27J8QFXS 2026-09-02T12:01:22.544Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66059_0_2_202609020900186434 MH5X2H35FWRSVFN3FJJSPZ payment.v2 66059_0_2_202609020900186434 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 MH5X2H35FWRSVFN3FJJSPZ card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 55629 2026-09-02T12:03:00.864Z true Visa Débito visa.debit card paolaarias501@gmail.com 34418145 DENISA 1162964461 23-34418145-4 837RLNBOXQ42EW0V23 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66059 1m 3 CORVALAN 1160 S.A. N4E6A479B3BZ1Q3FWI 50 N4E6A479B3BZ1Q3FWI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure griselfernandez12@hotmail.com 38019436 GRISEL 2901467604 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:03.882Z ARS 2026-09-02T12:01:03.882Z 64962_0_4_202609020900176249 primary false 24903 manual 017OEY5CSJNGWEB08F 2026-09-02T12:01:23.246Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64962_0_4_202609020900176249 O8PKK0M6UA83HZ7CMIBTSD payment.v2 64962_0_4_202609020900176249 ARS 2 es-AR $ Peso Argentino 24903 N/A N/A 38019436 Fernandez Grisel visa.debit.macro 09 26 24903 1 1 Visa Débito 45176452****2019 visa.debit arg.firstdata -1 O8PKK0M6UA83HZ7CMIBTSD card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 24903 2026-09-02T12:03:00.809Z true Visa Débito visa.debit card griselfernandez12@hotmail.com 38019436 GRISEL 2901467604 27-38019436-3 7LAPI289DECHV3ES3V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64962 1m 12 CORVALAN 1160 S.A. YC3JCHHBMSVQME0VGI 50 YC3JCHHBMSVQME0VGI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.944Z","currency":"ARS","date":"2026-09-02T12:00:58.944Z","reference":"64120_0_6_202609020900126968","source":"primary","status":"processing","test":false,"total":149573,"type":"manual","uid":"RIAABE11FSH7EUWD21"},"subscriber":{"customer":{"email":"Maiiraferreyra.10@gmail.com","identification":"44168528","name":"MAIRA","phone":"1158026298"},"reference":"27-44168528-4","uid":"HO0PYMIGQYUS35D5FE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64120","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"EGQ3ATOFOLMDNO8JX9","total":149573,"uid":"EGQ3ATOFOLMDNO8JX9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:58.944Z ARS 2026-09-02T12:00:58.944Z 64120_0_6_202609020900126968 primary processing false 149573 manual RIAABE11FSH7EUWD21 Maiiraferreyra.10@gmail.com 44168528 MAIRA 1158026298 27-44168528-4 HO0PYMIGQYUS35D5FE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64120 1m 6 CORVALAN 1160 S.A. 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OVA3GMUU1RBA3A9QF4 50 OVA3GMUU1RBA3A9QF4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:58.504Z ARS 2026-09-02T12:00:58.504Z 66269_0_2_202609020900124505 primary processing false 75928 manual DDKLXVNOJE611ZPAKO 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: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65363 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.889Z","currency":"ARS","date":"2026-09-02T12:00:54.889Z","reference":"65363_0_3_202609020900087343","source":"primary","status":"failed","test":false,"total":80415,"type":"manual","uid":"CWQ05XHVM97G0AFNLV"},"subscriber":{"customer":{"email":"nerynaponce@gmail.com","identification":"36011280","name":"ALEJANDRA","phone":"3425223187"},"reference":"27-36011280-8","uid":"QAXJ0V0EW79UPCP96T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65363","interval":"1m","limit":15,"name":"CORVALAN 1160 S.A.","reference":"ECU3IQMEC4JH0G1Y2H","total":50,"uid":"ECU3IQMEC4JH0G1Y2H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.889Z ARS 2026-09-02T12:00:54.889Z 65363_0_3_202609020900087343 primary failed false 80415 manual CWQ05XHVM97G0AFNLV nerynaponce@gmail.com 36011280 ALEJANDRA 3425223187 27-36011280-8 QAXJ0V0EW79UPCP96T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65363 1m 15 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 98013 2026-09-02T12:02:45.500Z 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: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64040 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:53.763Z","currency":"ARS","date":"2026-09-02T12:00:53.763Z","reference":"64040_0_6_202609020900073830","source":"primary","status":"failed","test":false,"total":139144,"type":"manual","uid":"OSZWE2I1C9S851UA8L"},"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: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.763Z ARS 2026-09-02T12:00:53.763Z 64040_0_6_202609020900073830 primary failed false 139144 manual OSZWE2I1C9S851UA8L 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: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66132 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.828Z","currency":"ARS","date":"2026-09-02T12:00:58.828Z","reference":"66132_0_2_202609020900127975","source":"primary","status":"failed","test":false,"total":111075,"type":"manual","uid":"VUB8LPGV8IPSBW0LLS"},"subscriber":{"customer":{"email":"leilatorres095@gmail.com","identification":"38818182","name":"ANAHI","phone":"3482500014"},"reference":"27-38818182-1","uid":"5OLYKXU1M93I3749SF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66132","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"Z6089GOGET7NHN2YWT","total":200,"uid":"Z6089GOGET7NHN2YWT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:58.828Z ARS 2026-09-02T12:00:58.828Z 66132_0_2_202609020900127975 primary failed false 111075 manual VUB8LPGV8IPSBW0LLS 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 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":"2026-09-02T12:00:53.811Z","currency":"ARS","date":"2026-09-02T12:00:53.811Z","reference":"66298_0_1_202609020900076150","source":"primary","test":false,"total":90098,"type":"manual","uid":"GN1ORN2D9D5E79HDTT"},"payment":{"created":"2026-09-02T12:01:14.231Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66298_0_1_202609020900076150","id":"MX1LYZ1HQ85YJEY6NZ1A32","operation":{"type":"payment.v2"},"reference":"66298_0_1_202609020900076150","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"886481","batchNo":"570","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3032","transactionId":"MX1LYZ1HQ85YJEY6NZ1A32"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-09-02T12:02:44.120Z 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: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65763 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"aldanaj3j1@gmail.com","field":null,"identification":"39473951","name":"ALDANA","phone":"3572532040"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:53.583Z","currency":"ARS","date":"2026-09-02T12:00:53.583Z","reference":"65763_0_3_202609020900075688","source":"primary","test":false,"total":48801,"type":"manual","uid":"7J8OGF7L79ZAN43UVH"},"payment":{"created":"2026-09-02T12:01:14.784Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65763_0_3_202609020900075688","id":"YU0I2CPZZ9609VEMRBBKKS","operation":{"type":"payment.v2"},"reference":"65763_0_3_202609020900075688","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":48801,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39473951","name":"AldanaBaudagna"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"12","year":"29"},"installment":{"amount":48801,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874575****4002","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"YU0I2CPZZ9609VEMRBBKKS"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":48801,"updated":"2026-09-02T12:02:44.906Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"aldanaj3j1@gmail.com","field":null,"identification":"39473951","name":"ALDANA","phone":"3572532040"},"reference":"27-39473951-6","uid":"43MOKKYVVPT1OJY1HM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65763","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"SH0M6K263YW19CKXGK","total":50,"uid":"SH0M6K263YW19CKXGK"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aldanaj3j1@gmail.com 39473951 ALDANA 3572532040 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.583Z ARS 2026-09-02T12:00:53.583Z 65763_0_3_202609020900075688 primary false 48801 manual 7J8OGF7L79ZAN43UVH 2026-09-02T12:01:14.784Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65763_0_3_202609020900075688 YU0I2CPZZ9609VEMRBBKKS payment.v2 65763_0_3_202609020900075688 ARS 2 es-AR $ Peso Argentino 48801 N/A N/A 39473951 AldanaBaudagna mastercard.debit.bancor 12 29 48801 1 1 Mastercard Débito 52874575****4002 mastercard.debit 102 YU0I2CPZZ9609VEMRBBKKS card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 48801 2026-09-02T12:02:44.906Z true Mastercard Débito mastercard.debit card aldanaj3j1@gmail.com 39473951 ALDANA 3572532040 27-39473951-6 43MOKKYVVPT1OJY1HM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65763 1m 3 CORVALAN 1160 S.A. SH0M6K263YW19CKXGK 50 SH0M6K263YW19CKXGK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64197 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"antonelamadasilva3@gmail.com","field":null,"identification":"41899670","name":"SILVA","phone":"1136132729"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:56.257Z","currency":"ARS","date":"2026-09-02T12:00:56.257Z","reference":"64197_0_6_202609020900099381","source":"primary","test":false,"total":110687.02,"type":"manual","uid":"Q2BBAJ0ZALTSCS0I69"},"payment":{"created":"2026-09-02T12:01:11.654Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64197_0_6_202609020900099381","id":"I7GWS101MIV60QI40BJ2OH","operation":{"type":"payment.v2"},"reference":"64197_0_6_202609020900099381","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":110687.02,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41899670","name":"DA SILVA ANTONELLA"},"detectedReference":"visa.debit.brubank","expiration":{"month":"11","year":"30"},"installment":{"amount":110687.02,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****2655","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"886715","batchNo":"573","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3016","transactionId":"I7GWS101MIV60QI40BJ2OH"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":110687.02,"updated":"2026-09-02T12:02:45.474Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"antonelamadasilva3@gmail.com","field":null,"identification":"41899670","name":"SILVA","phone":"1136132729"},"reference":"27-41899670-1","uid":"G6H2XTVH520EFJC785"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64197","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"CA8VTS1SCNQ7NMOQYA","total":111754,"uid":"CA8VTS1SCNQ7NMOQYA"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66132 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"leilatorres095@gmail.com","field":null,"identification":"38818182","name":"ANAHI","phone":"3482500014"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:58.828Z","currency":"ARS","date":"2026-09-02T12:00:58.828Z","reference":"66132_0_2_202609020900127975","source":"primary","test":false,"total":111075,"type":"manual","uid":"VUB8LPGV8IPSBW0LLS"},"payment":{"created":"2026-09-02T12:01:20.790Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66132_0_2_202609020900127975","id":"D3N7K4SFYVSZ5PZK6Q7KOL","operation":{"type":"payment.v2"},"reference":"66132_0_2_202609020900127975","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111075,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38818182","name":"TORRES LEILA ANAHI "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"05","year":"30"},"installment":{"amount":111075,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629014****4018","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"886729","batchNo":"909","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"D3N7K4SFYVSZ5PZK6Q7KOL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":111075,"updated":"2026-09-02T12:02:45.247Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"leilatorres095@gmail.com","field":null,"identification":"38818182","name":"ANAHI","phone":"3482500014"},"reference":"27-38818182-1","uid":"5OLYKXU1M93I3749SF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66132","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"Z6089GOGET7NHN2YWT","total":200,"uid":"Z6089GOGET7NHN2YWT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success antonelamadasilva3@gmail.com 41899670 SILVA 1136132729 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:56.257Z ARS 2026-09-02T12:00:56.257Z 64197_0_6_202609020900099381 primary false 110687.02 manual Q2BBAJ0ZALTSCS0I69 2026-09-02T12:01:11.654Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64197_0_6_202609020900099381 I7GWS101MIV60QI40BJ2OH payment.v2 64197_0_6_202609020900099381 ARS 2 es-AR $ Peso Argentino 110687.02 N/A N/A 41899670 DA SILVA ANTONELLA visa.debit.brubank 11 30 110687.02 1 1 Visa Débito 41119720****2655 visa.debit arg.firstdata 886715 573 32317019 51 3016 I7GWS101MIV60QI40BJ2OH card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 110687.02 2026-09-02T12:02:45.474Z true Visa Débito visa.debit card antonelamadasilva3@gmail.com 41899670 SILVA 1136132729 27-41899670-1 G6H2XTVH520EFJC785 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64197 1m 12 CORVALAN 1160 S.A. CA8VTS1SCNQ7NMOQYA 111754 CA8VTS1SCNQ7NMOQYA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66377 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success leilatorres095@gmail.com 38818182 ANAHI 3482500014 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:58.828Z ARS 2026-09-02T12:00:58.828Z 66132_0_2_202609020900127975 primary false 111075 manual VUB8LPGV8IPSBW0LLS 2026-09-02T12:01:20.790Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66132_0_2_202609020900127975 D3N7K4SFYVSZ5PZK6Q7KOL payment.v2 66132_0_2_202609020900127975 ARS 2 es-AR $ Peso Argentino 111075 N/A N/A 38818182 TORRES LEILA ANAHI visa.debit.bancosantafe 05 30 111075 1 1 Visa Débito 40629014****4018 visa.debit arg.firstdata 886729 909 32317019 51 7844 D3N7K4SFYVSZ5PZK6Q7KOL card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 111075 2026-09-02T12:02:45.247Z 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: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65614 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66377 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66379 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 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":"2026-09-02T12:00:52.785Z","currency":"ARS","date":"2026-09-02T12:00:52.785Z","reference":"66377_0_1_202609020900065804","source":"primary","test":false,"total":161550,"type":"manual","uid":"V9V4FTM25TJ0KMT38G"},"payment":{"created":"2026-09-02T12:01:15.673Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66377_0_1_202609020900065804","id":"B8ES82H6E2ZNEAQURZIBZF","operation":{"type":"payment.v2"},"reference":"66377_0_1_202609020900065804","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 161550 2026-09-02T12:02:45.904Z 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: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.587Z ARS 2026-09-02T12:00:53.587Z 66379_0_1_202609020900075210 primary failed false 133316 manual NQIAK99D50A6DLU3XV paiolavictorsalomon@gmail.com 31069291 SALOMON 2804375740 20-31069291-4 Z4DD85ZA7TG31QJA6O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66379 1m 3 CORVALAN 1160 S.A. FDNZC1AJMQ3W87MXN4 50 FDNZC1AJMQ3W87MXN4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vycmeli@gmail.com 37458707 NAHIR 2996249072 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:03.225Z ARS 2026-09-02T12:01:03.225Z 65614_0_3_202609020900170575 primary false 51376 manual 62G54XB83G7C2L4FVC 2026-09-02T12:01:23.876Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65614_0_3_202609020900170575 KNEDK4GNWO9WOMHXCB297X payment.v2 65614_0_3_202609020900170575 ARS 2 es-AR $ Peso Argentino 51376 N/A N/A 37458707 Jara Valeria Nahir mastercard.debit.bna 06 29 51376 1 1 Mastercard Débito 55377147****3007 mastercard.debit arg.firstdata 886775 577 32317019 51 2795 KNEDK4GNWO9WOMHXCB297X card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 51376 2026-09-02T12:02:45.810Z 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: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure luisg_81@hotmail.com 28836698 LUIS 3476568858 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.763Z ARS 2026-09-02T12:00:53.763Z 64040_0_6_202609020900073830 primary false 139144 manual OSZWE2I1C9S851UA8L 2026-09-02T12:01:14.589Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64040_0_6_202609020900073830 IP355SUP0SYYH8LTSJH78H payment.v2 64040_0_6_202609020900073830 ARS 2 es-AR $ Peso Argentino 139144 N/A N/A 28836698 Giles Luis Esteban visa.debit.santanderrio 04 27 139144 1 1 Visa Débito 48155000****3372 visa.debit 102 IP355SUP0SYYH8LTSJH78H card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 139144 2026-09-02T12:02:44.743Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62714 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.793Z","currency":"ARS","date":"2026-09-02T12:00:56.793Z","reference":"66328_0_1_202609020900107728","source":"primary","status":"failed","test":false,"total":111986,"type":"manual","uid":"MKM50PMTMY9U34O108"},"subscriber":{"customer":{"email":"daniel.guty00@gmail.com","identification":"42520323","name":"ALEJANDRO","phone":"3875974817"},"reference":"20-42520323-2","uid":"B3LDPN5G53CKHYEIWC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66328","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NY0DP6U3QZNAAY282W","total":50,"uid":"NY0DP6U3QZNAAY282W"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"16823400","name":"ALEJANDRO PALAVECINO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.995Z","currency":"ARS","date":"2026-09-02T12:01:02.995Z","reference":"62714_0_9_202609020900100190","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"I3N4CUK4UP4UVIXUQQ"},"payment":{"created":"2026-09-02T12:01:15.921Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62714_0_9_202609020900100190","id":"1U9UTFEFAQQ9U7N3PJ9B4U","operation":{"type":"payment.v2"},"reference":"62714_0_9_202609020900100190","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"16823400","name":"ALEJANDRO PALAVECINO"},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"30"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****5844","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"1U9UTFEFAQQ9U7N3PJ9B4U"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":69886.97,"updated":"2026-09-02T12:02:46.155Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"16823400","name":"ALEJANDRO PALAVECINO"},"reference":"subscriber_6925f778cbdcd","uid":"ETQX44NW8GTNKLGVLO"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6925f778b0dc4","total":1257965.48,"uid":"IM4V9HI8EK6ESBEI88"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.268Z ARS 2026-09-02T12:00:53.268Z 66707_0_1_202609020900068359 primary failed false 133316 manual RMNV1U4O35PIWJ643U olmedojmicaela@gmail.com 41416366 MICAELA 3705200959 27-41416366-7 FYGGDTLHIXPAIFLAPZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66707 1m 3 CORVALAN 1160 S.A. 64UX1TNXKT5138YITU 50 64UX1TNXKT5138YITU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66707 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66386 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66328 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:53.183Z","currency":"ARS","date":"2026-09-02T12:00:53.183Z","reference":"65689_0_3_202609020900033102","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"BBUG3EXS6720ITQXAB"},"subscriber":{"customer":{"email":"elginno@yahoo.com.ar","identification":"22484483","name":"ELIBERTO","phone":"3884862067"},"reference":"20-22484483-3","uid":"FPTN2M0VVXRZLQALHH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65689","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"V0YX2OR1R06EZSXDOM","total":50,"uid":"V0YX2OR1R06EZSXDOM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65603 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59931 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure olmedojmicaela@gmail.com 41416366 MICAELA 3705200959 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.268Z ARS 2026-09-02T12:00:53.268Z 66707_0_1_202609020900068359 primary false 133316 manual RMNV1U4O35PIWJ643U 2026-09-02T12:01:15.132Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66707_0_1_202609020900068359 FHKLCXZRSNRHEM3FBJ0827 payment.v2 66707_0_1_202609020900068359 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 41416366 Johana Micaela Olmedo visa.debit.galicia 08 32 133316 1 1 Visa Débito 45176901****8804 visa.debit 102 FHKLCXZRSNRHEM3FBJ0827 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-02T12:02:45.302Z true Visa Débito visa.debit card olmedojmicaela@gmail.com 41416366 MICAELA 3705200959 27-41416366-7 FYGGDTLHIXPAIFLAPZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66707 1m 3 CORVALAN 1160 S.A. 64UX1TNXKT5138YITU 50 64UX1TNXKT5138YITU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66379 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"daniel.guty00@gmail.com","field":null,"identification":"42520323","name":"ALEJANDRO","phone":"3875974817"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:56.793Z","currency":"ARS","date":"2026-09-02T12:00:56.793Z","reference":"66328_0_1_202609020900107728","source":"primary","test":false,"total":111986,"type":"manual","uid":"MKM50PMTMY9U34O108"},"payment":{"created":"2026-09-02T12:01:10.685Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66328_0_1_202609020900107728","id":"41LQLMZCNONWW14VUXI2R9","operation":{"type":"payment.v2"},"reference":"66328_0_1_202609020900107728","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111986,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42520323","name":"Daniel Alejandro Gutierrez "},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"02","year":"30"},"installment":{"amount":111986,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****7317","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"886817","batchNo":"581","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2913","transactionId":"41LQLMZCNONWW14VUXI2R9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 2/9/2026 09:02:16 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":"2026-09-02T12:01:04.093Z","currency":"ARS","date":"2026-09-02T12:01:04.093Z","reference":"59931_0_15_202609020900172054","source":"primary","test":false,"total":41022,"type":"manual","uid":"OW9XSLQN0PBIVM7GXK"},"payment":{"created":"2026-09-02T12:01:23.113Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro 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( Cod. 1 ) 1 Denegada, autorización necesaria default 41022 2026-09-02T12:03:01.934Z true Visa Débito visa.debit card rodrlidia192@gmail.com 23538427 Rodriguez, Lidia Estela 5491136649259 131738 YM4VLB4INEGVYKRON8 1m 15 CRÉDITO $185000.00 EN 15 CUOTAS 947AGG5J0FEB4YH6E3 41022 947AGG5J0FEB4YH6E3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.725Z ARS 2026-09-02T12:01:02.725Z 65869_0_2_202609020900166112 primary failed false 79878 manual P1DOJ6W91I6TR040MF rcgrumelli@gmail.com 37761588 CELESTE 338815467762 27-37761588-9 4FQ9XLYHZX54GUEJND Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65869 1m 4 CORVALAN 1160 S.A. YDU8VBUNZ41W6CAL33 50 YDU8VBUNZ41W6CAL33 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.498Z ARS 2026-09-02T12:00:52.498Z 66607_0_1_202609020900063857 primary failed false 282916 manual SXDZGMDX4QTBN7P1J8 carlapersico24@gmail.com 41895185 GIULIANA 1161595739 27-41895185-6 2DNAQW319R9K956MMW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66607 1m 5 CORVALAN 1160 S.A. ICYGMRWIVO2NIAZ9SV 50 ICYGMRWIVO2NIAZ9SV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65319 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"janetmerlo@gmail.com","field":null,"identification":"33388919","name":"JANET","phone":"3513219152"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.696Z","currency":"ARS","date":"2026-09-02T12:01:02.696Z","reference":"65319_0_3_202609020900165848","source":"primary","test":false,"total":72086,"type":"manual","uid":"1H50EU7IUFAMVJM7CT"},"payment":{"created":"2026-09-02T12:01:16.326Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65319_0_3_202609020900165848","id":"U836C7M6TXDLMGNQ69HQVK","operation":{"type":"payment.v2"},"reference":"65319_0_3_202609020900165848","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":72086,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33388919","name":"ROXANA JANET MERLO"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"02","year":"27"},"installment":{"amount":72086,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177201****4174","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"U836C7M6TXDLMGNQ69HQVK"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 72086 2026-09-02T12:02:46.475Z 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: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66607 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"carlapersico24@gmail.com","field":null,"identification":"41895185","name":"GIULIANA","phone":"1161595739"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:52.498Z","currency":"ARS","date":"2026-09-02T12:00:52.498Z","reference":"66607_0_1_202609020900063857","source":"primary","test":false,"total":282916,"type":"manual","uid":"SXDZGMDX4QTBN7P1J8"},"payment":{"created":"2026-09-02T12:01:15.747Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66607_0_1_202609020900063857","id":"HNWAGS5LKIG1QAPC0L81DT","operation":{"type":"payment.v2"},"reference":"66607_0_1_202609020900063857","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":282916,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41895185","name":"Persico Carla giuli"},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"29"},"installment":{"amount":282916,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****7211","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"886871","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"HNWAGS5LKIG1QAPC0L81DT"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 282916 2026-09-02T12:02:46.393Z true Visa Débito visa.debit card carlapersico24@gmail.com 41895185 GIULIANA 1161595739 27-41895185-6 2DNAQW319R9K956MMW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66607 1m 5 CORVALAN 1160 S.A. ICYGMRWIVO2NIAZ9SV 50 ICYGMRWIVO2NIAZ9SV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65869 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"braiansosamaxi@hotmail.com","field":null,"identification":"38246315","name":"MAXIMILIANO","phone":"3814012722"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:03.671Z","currency":"ARS","date":"2026-09-02T12:01:03.671Z","reference":"66855_0_1_202609020900175319","source":"primary","test":false,"total":83443,"type":"manual","uid":"UAOPHIX7D0JREJ6PW7"},"payment":{"created":"2026-09-02T12:01:23.515Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 83443 2026-09-02T12:02:46.585Z true Visa Débito visa.debit card braiansosamaxi@hotmail.com 38246315 MAXIMILIANO 3814012722 20-38246315-4 PFGYKX7PPOZTF62LGT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66855 1m 3 CORVALAN 1160 S.A. QY0FM3BZZ0JJ3SVS3F 50 QY0FM3BZZ0JJ3SVS3F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65518 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.104Z","currency":"ARS","date":"2026-09-02T12:01:02.104Z","reference":"65695_0_3_202609020900159524","source":"primary","status":"failed","test":false,"total":79990,"type":"manual","uid":"DK2N4BTZZ1HAC3A8R1"},"subscriber":{"customer":{"email":"jfbillerbeck25@gmail.com","identification":"36060619","name":"FEDERICO","phone":"2213037407"},"reference":"20-36060619-9","uid":"OJ6G7SMOBPTS9PDWAX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65695","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"I0W66SRVFWT9454DTE","total":50,"uid":"I0W66SRVFWT9454DTE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:49.901Z ARS 2026-09-02T12:00:49.901Z 66297_0_1_202609020900038604 primary failed false 133316 manual VAZKFXX199J9QO84GT 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: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jfbillerbeck25@gmail.com 36060619 FEDERICO 2213037407 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.104Z ARS 2026-09-02T12:01:02.104Z 65695_0_3_202609020900159524 primary false 79990 manual DK2N4BTZZ1HAC3A8R1 2026-09-02T12:01:17.074Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65695_0_3_202609020900159524 ZCBF70X3LHUKVULSQF7S1A payment.v2 65695_0_3_202609020900159524 ARS 2 es-AR $ Peso Argentino 79990 N/A N/A 36060619 Juan Federico billerbeck visa.debit.frances 06 31 79990 1 1 Visa Débito 45176507****7009 visa.debit 102 ZCBF70X3LHUKVULSQF7S1A card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 79990 2026-09-02T12:02:47.232Z true Visa Débito visa.debit card jfbillerbeck25@gmail.com 36060619 FEDERICO 2213037407 20-36060619-9 OJ6G7SMOBPTS9PDWAX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65695 1m 3 CORVALAN 1160 S.A. I0W66SRVFWT9454DTE 50 I0W66SRVFWT9454DTE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.377Z","currency":"ARS","date":"2026-09-02T12:01:02.377Z","reference":"65518_0_3_202609020900162001","source":"primary","status":"failed","test":false,"total":23932,"type":"manual","uid":"MQOOM044LFCSN1NKWN"},"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: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.671Z ARS 2026-09-02T12:01:02.671Z 64713_0_4_202609020900164137 primary failed false 89744 manual 9UYWPQ2VI2YKSHXJCA rey466460@gmail.com 30809597 VICTOR 1156590409 20-30809597-6 AKP3HHUSCVS8CU9EQY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64713 1m 6 CORVALAN 1160 S.A. V5XTB8Y8FJZ1DYT8MU 50 V5XTB8Y8FJZ1DYT8MU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rey466460@gmail.com 30809597 VICTOR 1156590409 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.671Z ARS 2026-09-02T12:01:02.671Z 64713_0_4_202609020900164137 primary false 89744 manual 9UYWPQ2VI2YKSHXJCA 2026-09-02T12:01:16.347Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64713_0_4_202609020900164137 IOU8BAMT2G3E31OIPH17QK payment.v2 64713_0_4_202609020900164137 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 102 IOU8BAMT2G3E31OIPH17QK card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 89744 2026-09-02T12:02:46.518Z true Visa Débito visa.debit card rey466460@gmail.com 30809597 VICTOR 1156590409 20-30809597-6 AKP3HHUSCVS8CU9EQY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64713 1m 6 CORVALAN 1160 S.A. V5XTB8Y8FJZ1DYT8MU 50 V5XTB8Y8FJZ1DYT8MU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64744 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64744 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.172Z","currency":"ARS","date":"2026-09-02T12:01:02.172Z","reference":"64744_0_4_202609020900140184","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"2XL77VTX3SCYDNEZQB"},"subscriber":{"customer":{"email":"villar.diego84@gmail.com","identification":"30610834","name":"DIEGO","phone":"1140615550"},"reference":"20-30610834-5","uid":"A8CC25S6LRR9X8AYNJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64744","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"SYCKI2QV567BGFBUBM","total":50,"uid":"SYCKI2QV567BGFBUBM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:03.788Z","currency":"ARS","date":"2026-09-02T12:01:03.788Z","reference":"58424_0_17_202609020900171660","source":"primary","status":"failed","test":false,"total":29275,"type":"manual","uid":"BO8IUV7UQMXIS0R2DR"},"subscriber":{"customer":{"email":"matuvillalobos1234@gmail.com","identification":"44246281","name":"Villalobos, Matias","phone":"5492612370901"},"reference":"504809","uid":"DJ38M9M3UZSP73SHVM"},"subscription":{"description":"","interval":"1m","limit":18,"name":"CRÉDITO $130000.00 EN 18 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{"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"villar.diego84@gmail.com","field":null,"identification":"30610834","name":"DIEGO","phone":"1140615550"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.172Z","currency":"ARS","date":"2026-09-02T12:01:02.172Z","reference":"64744_0_4_202609020900140184","source":"primary","test":false,"total":90098,"type":"manual","uid":"2XL77VTX3SCYDNEZQB"},"payment":{"created":"2026-09-02T12:01:17.046Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64744_0_4_202609020900140184","id":"WWNMSWP45YMAGKOQ7AHRAH","operation":{"type":"payment.v2"},"reference":"64744_0_4_202609020900140184","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 90098 2026-09-02T12:02:47.175Z true Visa Débito visa.debit card villar.diego84@gmail.com 30610834 DIEGO 1140615550 20-30610834-5 A8CC25S6LRR9X8AYNJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64744 1m 6 CORVALAN 1160 S.A. SYCKI2QV567BGFBUBM 50 SYCKI2QV567BGFBUBM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66804 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.141Z","currency":"ARS","date":"2026-09-02T12:00:57.141Z","reference":"66804_0_1_202609020900111259","source":"primary","status":"failed","test":false,"total":119659,"type":"manual","uid":"PVPJCV2NX70LQ020GD"},"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: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65288 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58424 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66297 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.141Z ARS 2026-09-02T12:00:57.141Z 66804_0_1_202609020900111259 primary failed false 119659 manual PVPJCV2NX70LQ020GD 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:53.711Z","currency":"ARS","date":"2026-09-02T12:00:53.711Z","reference":"65288_0_3_202609020900068959","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"0W6NRVLGZ5OQ5DG7DL"},"subscriber":{"customer":{"email":"moretvz237@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66367 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. -1 ) -1 Rechazado default 83443 2026-09-02T12:03:03.066Z true Visa Débito visa.debit card aymaragattuso24@gmail.com 46444083 GIULIANA 3416350169 27-46444083-1 2KW737RVDQEA30FPVK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65419 1m 3 CORVALAN 1160 S.A. 5FE479VDR4EOCBCNF9 50 5FE479VDR4EOCBCNF9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.433Z","currency":"ARS","date":"2026-09-02T12:00:56.433Z","reference":"66121_0_2_202609020900100731","source":"primary","status":"failed","test":false,"total":80753,"type":"manual","uid":"76I5YUXT1BJTSMK80C"},"subscriber":{"customer":{"email":"ibarraalber025@gmail.com","identification":"26815136","name":"ALBERTO","phone":"3548437190"},"reference":"20-26815136-3","uid":"KHUILXJZDODBUIIZ6T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66121","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"JXG0BFYUQYJ8LPFYKH","total":200,"uid":"JXG0BFYUQYJ8LPFYKH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:17 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":"2026-09-02T12:01:03.876Z","currency":"ARS","date":"2026-09-02T12:01:03.876Z","reference":"64346_0_6_202609020900174535","source":"primary","test":false,"total":123212,"type":"manual","uid":"BY1350089PO5DMQ20D"},"payment":{"created":"2026-09-02T12:01:23.297Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64346_0_6_202609020900174535","id":"YHTQBH2C752I1UD58CZE0M","operation":{"type":"payment.v2"},"reference":"64346_0_6_202609020900174535","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"886951","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"YHTQBH2C752I1UD58CZE0M"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":123212,"updated":"2026-09-02T12:02:46.850Z"},"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: 2/9/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure iluxteamo25@gmail.com 42319460 ANA 541123879791 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:03.876Z ARS 2026-09-02T12:01:03.876Z 64346_0_6_202609020900174535 primary false 123212 manual BY1350089PO5DMQ20D 2026-09-02T12:01:23.297Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64346_0_6_202609020900174535 YHTQBH2C752I1UD58CZE0M payment.v2 64346_0_6_202609020900174535 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 886951 577 32317019 1 2795 YHTQBH2C752I1UD58CZE0M card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 123212 2026-09-02T12:02:46.850Z 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: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66400 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.476Z","currency":"ARS","date":"2026-09-02T12:00:58.476Z","reference":"66400_0_1_202609020900117163","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"QUQO7N3UQRO70323A9"},"subscriber":{"customer":{"email":"sanchezbruno705@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 21689362 GOULD SILVIA MARCELA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:06.061Z ARS 2026-09-02T12:01:06.061Z 63652_0_7_202609020900194502 primary false 63909.41 manual 63V0AODDWQ6TU8VAO3 2026-09-02T12:01:21.820Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63652_0_7_202609020900194502 0Z8UXCMY2OIK38686C4LY8 payment.v2 63652_0_7_202609020900194502 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 -1 0Z8UXCMY2OIK38686C4LY8 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 63909.41 2026-09-02T12:03:03.017Z true Visa Débito visa.debit card email@example.com 21689362 GOULD SILVIA MARCELA subscriber_698091473bf94 L9TVWM03Z3FWNZE2TI 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698091471eec5 766912.94 1FCEKPINS1BD8PP8F3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 29161587 PEDERNERA ROBERTO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.963Z ARS 2026-09-02T12:01:01.963Z 63012_0_9_202609020900154489 primary false 69886.97 manual R8EZZ47FLYJ7V92QVU 2026-09-02T12:01:17.413Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63012_0_9_202609020900154489 JSPJ20PNFOU9PCSHDMNY87 payment.v2 63012_0_9_202609020900154489 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 29161587 PEDERNERA ROBERTO visa.debit.santanderrio 10 30 69886.97 1 1 Visa Débito 45176601****0188 visa.debit 102 JSPJ20PNFOU9PCSHDMNY87 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 69886.97 2026-09-02T12:02:47.591Z true Visa Débito visa.debit card email@example.com 29161587 PEDERNERA ROBERTO subscriber_693c494a9347e M4WKPW6BDQGE9F8B5B 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_693c494a6a986 1257965.48 NL736M38MFLUPEHMCO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65312 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 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":"2026-09-02T12:01:02.378Z","currency":"ARS","date":"2026-09-02T12:01:02.378Z","reference":"65312_0_3_202609020900146005","source":"primary","test":false,"total":72079,"type":"manual","uid":"DOQASASZ3MXW5RMYPT"},"payment":{"created":"2026-09-02T12:01:16.468Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65312_0_3_202609020900146005","id":"TALMXOY78KNTZ536BWI0BR","operation":{"type":"payment.v2"},"reference":"65312_0_3_202609020900146005","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"TALMXOY78KNTZ536BWI0BR"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":72079,"updated":"2026-09-02T12:02:46.603Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"constanzasalaas@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure constanzasalaas@gmail.com 42102677 CONSTANZA 1132832971 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.378Z ARS 2026-09-02T12:01:02.378Z 65312_0_3_202609020900146005 primary false 72079 manual DOQASASZ3MXW5RMYPT 2026-09-02T12:01:16.468Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65312_0_3_202609020900146005 TALMXOY78KNTZ536BWI0BR payment.v2 65312_0_3_202609020900146005 ARS 2 es-AR $ Peso Argentino 72079 N/A N/A 42102677 Salas Constanza visa.debit.galicia 03 27 72079 1 1 Visa Débito 47705300****2652 visa.debit 102 TALMXOY78KNTZ536BWI0BR card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 72079 2026-09-02T12:02:46.603Z 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: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.537Z ARS 2026-09-02T12:01:01.537Z 65354_0_3_202609020900153752 primary failed false 90098 manual AO3S2ZX0EJ1D6F1Y5A 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.020Z","currency":"ARS","date":"2026-09-02T12:01:02.020Z","reference":"62466_0_10_202609020900101700","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"UCVYSJGQU7NASEL9IR"},"subscriber":{"customer":{"email":"email@example.com","identification":"94135874","name":"QUIROZ ROQUE RUVERSON"},"reference":"subscriber_69133dd199160","uid":"01574AXWN8J81A2FLQ"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69133dd17f4d0","total":1257965.48,"uid":"3H68HL0AK3ZC821WB5"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.020Z ARS 2026-09-02T12:01:02.020Z 62466_0_10_202609020900101700 primary failed false 69886.97 manual UCVYSJGQU7NASEL9IR email@example.com 94135874 QUIROZ ROQUE RUVERSON subscriber_69133dd199160 01574AXWN8J81A2FLQ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69133dd17f4d0 1257965.48 3H68HL0AK3ZC821WB5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66360 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 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":"2026-09-02T12:01:02.095Z","currency":"ARS","date":"2026-09-02T12:01:02.095Z","reference":"66360_0_1_202609020900160290","source":"primary","test":false,"total":133316,"type":"manual","uid":"53LL8C1YV47J10THF0"},"payment":{"created":"2026-09-02T12:01:17.168Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66360_0_1_202609020900160290","id":"3VXK6L6G085YLIJDKRPQ4C","operation":{"type":"payment.v2"},"reference":"66360_0_1_202609020900160290","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"3VXK6L6G085YLIJDKRPQ4C"},"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":"2026-09-02T12:02:47.328Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"carlosrecuna992@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure carlosrecuna992@gmail.com 16493801 GABRIEL 1178232763 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.095Z ARS 2026-09-02T12:01:02.095Z 66360_0_1_202609020900160290 primary false 133316 manual 53LL8C1YV47J10THF0 2026-09-02T12:01:17.168Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66360_0_1_202609020900160290 3VXK6L6G085YLIJDKRPQ4C payment.v2 66360_0_1_202609020900160290 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 16493801 carlos recuna visa.debit.santanderrio 06 31 133316 1 1 Visa Débito 45176609****6513 visa.debit 102 3VXK6L6G085YLIJDKRPQ4C card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-09-02T12:02:47.328Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:07.596Z","currency":"ARS","date":"2026-09-02T12:01:07.596Z","reference":"58689_0_17_202609020900210534","source":"primary","status":"processing","test":false,"total":31661,"type":"manual","uid":"9DLPB25R0UPYI7ZU4F"},"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 $150000.00 EN 24 CUOTAS","reference":"3YUV2C7471A7SHY95B","total":31661,"uid":"3YUV2C7471A7SHY95B"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:07.596Z ARS 2026-09-02T12:01:07.596Z 58689_0_17_202609020900210534 primary processing false 31661 manual 9DLPB25R0UPYI7ZU4F gigi-lecc@hotmail.es 17601882 Leccese, Gilda Giovanna 5493412731174 91495 M3NX9A3OWTI11KOHCG 1m 24 CRÉDITO $150000.00 EN 24 CUOTAS 3YUV2C7471A7SHY95B 31661 3YUV2C7471A7SHY95B subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66710 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alarconyanina@hotmail.com","field":null,"identification":"37277606","name":"SOLEDAD","phone":"1127200908"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:58.029Z","currency":"ARS","date":"2026-09-02T12:00:58.029Z","reference":"66710_0_1_202609020900119203","source":"primary","test":false,"total":68999,"type":"manual","uid":"0W4HLJHCFBNGWXQ019"},"payment":{"created":"2026-09-02T12:01:22.189Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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( Cod. -1 ) -1 Rechazado default 32280.69 2026-09-02T12:03:03.002Z true Visa Débito visa.debit card email@example.com 35590461 FLORES VIVIANA YUDI subscriber_69722b096b36d 14WFB01ZQLRZW7BEMM 12 cuotas de $32.280,69 1m 0 Préstamo Personal subscription_69722b08bfc05 387368.27 TCHG76FE4KHLYE2ODT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alexispaolo95@gmail.com 36124759 PAOLO 3517043067 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:58.620Z ARS 2026-09-02T12:00:58.620Z 66600_0_1_202609020900124918 primary false 133316 manual 5JEC1DL4DTZ7Y9DB6G 2026-09-02T12:01:21.072Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66600_0_1_202609020900124918 0C8Z6OLT2ZBHSM21JB1AEM payment.v2 66600_0_1_202609020900124918 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 36124759 Alexis spadachini visa.debit.galicia 06 27 133316 1 1 Visa Débito 45176901****9154 visa.debit arg.firstdata -1 0C8Z6OLT2ZBHSM21JB1AEM card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-09-02T12:03:03.007Z 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: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure chanquiamauro0@gmail.com 41279634 GABRIEL 3513791867 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:05.476Z ARS 2026-09-02T12:01:05.476Z 66763_0_1_202609020900194431 primary false 31438 manual UACF5OU82KGRAYO6B1 2026-09-02T12:01:22.279Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66763_0_1_202609020900194431 DBC9PTE0YTQMXB2YGOZ18C payment.v2 66763_0_1_202609020900194431 ARS 2 es-AR $ Peso Argentino 31438 N/A N/A 41279634 Chanquia Mauro G visa.debit.santanderrio 08 29 31438 1 1 Visa Débito 45176602****7432 visa.debit arg.firstdata -1 DBC9PTE0YTQMXB2YGOZ18C card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 31438 2026-09-02T12:03:03.016Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure zluis3842@gmail.com 39463600 EZEQUIEL 1150433851 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:59.375Z ARS 2026-09-02T12:00:59.375Z 66546_0_1_202609020900126863 primary false 133316 manual F4133ET14F5K5O746M 2026-09-02T12:01:20.115Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66546_0_1_202609020900126863 I4Q29VRJLLL18NBZA6PEKW payment.v2 66546_0_1_202609020900126863 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 39463600 Zelaya luis e visa.debit.santanderrio 08 29 133316 1 1 Visa Débito 45176601****3116 visa.debit arg.firstdata -1 I4Q29VRJLLL18NBZA6PEKW card debit 400 DENEGADA. 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(Cod. 102) 102 Error default 90098 2026-09-02T12:02:47.866Z 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. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66532 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:04.404Z ARS 2026-09-02T12:01:04.404Z 66639_0_1_202609020900181940 primary processing false 47994 manual 8DX3FYKXJGJQXPVGJB 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: 2/9/2026 09:02:18 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":"emilianoholzer54@gmail.com","field":null,"identification":"30586738","name":"EMILIANO","phone":"3482569957"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.371Z","currency":"ARS","date":"2026-09-02T12:02:48.007Z","reference":"65581_0_3_202609020900152260","source":"secondary","test":false,"total":77974,"type":"manual","uid":"2T47UBT1UTBSLVJHZC"},"payment":{"created":"2026-09-02T12:01:17.768Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102) 102 Error default 77974 2026-09-02T12:02:47.909Z true Visa Débito visa.debit card emilianoholzer54@gmail.com 30586738 EMILIANO 3482569957 20-30586738-2 6XVTI8CMH0TV5EZU7R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65581 1m 9 CORVALAN 1160 S.A. Y3XM0RZ7F2GQORG1BB 50 Y3XM0RZ7F2GQORG1BB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gustavo.cobacho460@gmail.com 30351182 ARIEL 3493661387 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.502Z ARS 2026-09-02T12:00:53.502Z 66532_0_1_202609020900074320 primary false 174756 manual YBFUW9NM7FU3VM7BAT 2026-09-02T12:01:14.887Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66532_0_1_202609020900074320 LNAH7UXXXTH4STUKN4JBGG payment.v2 66532_0_1_202609020900074320 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 arg.firstdata 887015 909 32317019 51 7844 LNAH7UXXXTH4STUKN4JBGG card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 174756 2026-09-02T12:02:48.186Z 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: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:01.500Z","currency":"ARS","date":"2026-09-02T12:01:01.500Z","reference":"24682_0_27_202609020900147823","source":"primary","status":"failed","test":false,"total":17843,"type":"manual","uid":"23FC4BFUB2GXISAOYT"},"subscriber":{"customer":{"email":"kukintuta976@gmail.com","identification":"35430224","name":"Gómez , Diego Fernando ","phone":"5491127316050"},"reference":"221993","uid":"AE5ZU5JHP5VWO36AY4"},"subscription":{"description":"","interval":"1m","limit":37,"name":"CRÉDITO $60000.00 EN 36 CUOTAS","reference":"X0VEPGZE023O19MSRI","total":17843,"uid":"X0VEPGZE023O19MSRI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66852 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.500Z ARS 2026-09-02T12:01:01.500Z 24682_0_27_202609020900147823 primary failed false 17843 manual 23FC4BFUB2GXISAOYT kukintuta976@gmail.com 35430224 Gómez , Diego Fernando 5491127316050 221993 AE5ZU5JHP5VWO36AY4 1m 37 CRÉDITO $60000.00 EN 36 CUOTAS X0VEPGZE023O19MSRI 17843 X0VEPGZE023O19MSRI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.034Z ARS 2026-09-02T12:00:50.034Z 66852_0_1_202609020900040295 primary failed false 80753 manual YDBIKFGVER2AYALCEL 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. 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marsonjennifer3@gmail.com","field":null,"identification":"41479482","name":"DAIANA","phone":"2944251069"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:49.115Z","currency":"ARS","date":"2026-09-02T12:02:38.620Z","reference":"65488_0_2_202609020900026515","source":"secondary","test":false,"total":326.56,"type":"manual","uid":"163KJNWP524KOI20U9"},"payment":{"created":"2026-09-02T12:02:54.764Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure axelzacarias72@gmail.com 45750101 GABRIEL 1138888794 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:04.404Z ARS 2026-09-02T12:03:03.825Z 66639_0_1_202609020900181940 secondary false 47994 manual 8DX3FYKXJGJQXPVGJB 2026-09-02T12:01:22.669Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66639_0_1_202609020900181940 IA4DK144N3OE16BI4Q5KI0 payment.v2 66639_0_1_202609020900181940 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 888997 909 32317019 1 7846 IA4DK144N3OE16BI4Q5KI0 card debit 411 PEDIR 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( Cod. 1 ) 1 Denegada, autorización necesaria default 47994 2026-09-02T12:03:03.726Z 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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24682 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"kukintuta976@gmail.com","identification":"35430224","name":"Gómez , Diego Fernando ","phone":"5491127316050"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.500Z","currency":"ARS","date":"2026-09-02T12:01:01.500Z","reference":"24682_0_27_202609020900147823","source":"primary","test":false,"total":17843,"type":"manual","uid":"23FC4BFUB2GXISAOYT"},"payment":{"created":"2026-09-02T12:01:17.682Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 24682_0_27_202609020900147823","id":"NH06AANT9UGACC5V5865LD","operation":{"type":"payment.v2"},"reference":"24682_0_27_202609020900147823","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":17843,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35430224","name":"Diego fernando gomez "},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"30"},"installment":{"amount":17843,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7407","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"NH06AANT9UGACC5V5865LD"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 133316 2026-09-02T12:02:48.137Z 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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66662 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61383 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.192Z","currency":"ARS","date":"2026-09-02T12:00:58.192Z","reference":"66790_0_1_202609020900121484","source":"primary","status":"failed","test":false,"total":72079,"type":"manual","uid":"0MQHGT9KNSSONRE23O"},"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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66852 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.177Z","currency":"ARS","date":"2026-09-02T12:01:02.177Z","reference":"61383_0_12_202609020900154483","source":"primary","status":"failed","test":false,"total":43425,"type":"manual","uid":"3ZTJ5ID09BRIRHYI41"},"subscriber":{"customer":{"email":"r.marcos.95@hotmail.com","identification":"39185583","name":"Regueira, Marcos","phone":"5491162711995"},"reference":"517517","uid":"1Z9NLA4Z1PR0EBIACE"},"subscription":{"description":"","interval":"1m","limit":12,"name":"CRÉDITO $180000.00 EN 12 CUOTAS","reference":"XGFH9JEX6LKZW2P2XO","total":43425,"uid":"XGFH9JEX6LKZW2P2XO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:51.212Z ARS 2026-09-02T12:00:51.212Z 66662_0_1_202609020900051391 primary failed false 254275 manual UA9NBFR2TJ4AHZ6RI2 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:58.192Z ARS 2026-09-02T12:00:58.192Z 66790_0_1_202609020900121484 primary failed false 72079 manual 0MQHGT9KNSSONRE23O carrimanjuanfabian@gmail.com 23959084 OSVALDO 2976248024 20-23959084-6 018KBPAKHLUW1XXAWP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66790 1m 6 CORVALAN 1160 S.A. 12TJY48VM87CANGO8A 50 12TJY48VM87CANGO8A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 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":"2026-09-02T12:00:50.034Z","currency":"ARS","date":"2026-09-02T12:00:50.034Z","reference":"66852_0_1_202609020900040295","source":"primary","test":false,"total":80753,"type":"manual","uid":"YDBIKFGVER2AYALCEL"},"payment":{"created":"2026-09-02T12:01:07.183Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66852_0_1_202609020900040295","id":"PAVQAK18PL4D4B3W5DRJ7C","operation":{"type":"payment.v2"},"reference":"66852_0_1_202609020900040295","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"PAVQAK18PL4D4B3W5DRJ7C"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 80753 2026-09-02T12:02:48.236Z 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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66662 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 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":"2026-09-02T12:00:51.212Z","currency":"ARS","date":"2026-09-02T12:00:51.212Z","reference":"66662_0_1_202609020900051391","source":"primary","test":false,"total":254275,"type":"manual","uid":"UA9NBFR2TJ4AHZ6RI2"},"payment":{"created":"2026-09-02T12:01:06.714Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66662_0_1_202609020900051391","id":"B0KM8AOJARQ849LLRRO4OL","operation":{"type":"payment.v2"},"reference":"66662_0_1_202609020900051391","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"B0KM8AOJARQ849LLRRO4OL"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 254275 2026-09-02T12:02:48.277Z 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: 2/9/2026 09:02:20 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":"2026-09-02T12:00:51.024Z","currency":"ARS","date":"2026-09-02T12:00:51.024Z","reference":"66671_0_1_202609020900050022","source":"primary","status":"failed","test":false,"total":111075,"type":"manual","uid":"XU3HY4CCX87RF420I7"},"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"} 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(Cod. 102) 102 Error default 74657 2026-09-02T12:02:49.198Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success mabego198010@gmail.com 28124956 BEATRIZ 3885837711 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:03.775Z ARS 2026-09-02T12:01:03.775Z 66842_0_1_202609020900175092 primary false 57643 manual 6X6CKC3KD5B1SEGACQ 2026-09-02T12:01:23.412Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66842_0_1_202609020900175092 MC4119QGGQEPGOKPMZ74Y0 payment.v2 66842_0_1_202609020900175092 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 28124956 Gonzalez Mariana Beatriz mastercard.debit.bna 12 31 57643 1 1 Mastercard Débito 55377199****5004 mastercard.debit arg.firstdata 887135 581 32317019 51 2913 MC4119QGGQEPGOKPMZ74Y0 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-09-02T12:02:48.691Z true Mastercard Débito mastercard.debit card mabego198010@gmail.com 28124956 BEATRIZ 3885837711 27-28124956-3 ZO63I2KZ3C9AAO83W9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66842 1m 6 CORVALAN 1160 S.A. 2KT3V8ZNN09M6N1YV1 50 2KT3V8ZNN09M6N1YV1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66038 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gabijh1@gmail.com","field":null,"identification":"41002322","name":"JONATHAN","phone":"3516340224"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:50.230Z","currency":"ARS","date":"2026-09-02T12:00:50.230Z","reference":"66038_0_2_202609020900042077","source":"primary","test":false,"total":170803,"type":"manual","uid":"F4QPPKAMU5ZUU2CDU4"},"payment":{"created":"2026-09-02T12:01:07.067Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66038_0_2_202609020900042077","id":"D62P3M8Q75XE1L4C2ESGSG","operation":{"type":"payment.v2"},"reference":"66038_0_2_202609020900042077","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41002322","name":"Cuello Gabriel"},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"31"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****4109","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"D62P3M8Q75XE1L4C2ESGSG"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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(Cod. 102) 102 Error default 80753 2026-09-02T12:02:48.408Z true Visa Débito visa.debit card luiseduardoespinosa478@gmail.com 33002498 EDUARDO 2241466804 20-33002498-5 9WSXMFFFAR0QEMVWAR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66345 1m 8 CORVALAN 1160 S.A. U1PFG4BNFJJMCGYAFA 50 U1PFG4BNFJJMCGYAFA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gabijh1@gmail.com 41002322 JONATHAN 3516340224 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:50.230Z ARS 2026-09-02T12:00:50.230Z 66038_0_2_202609020900042077 primary false 170803 manual F4QPPKAMU5ZUU2CDU4 2026-09-02T12:01:07.067Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66038_0_2_202609020900042077 D62P3M8Q75XE1L4C2ESGSG payment.v2 66038_0_2_202609020900042077 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 41002322 Cuello Gabriel visa.debit.galicia 05 31 170803 1 1 Visa Débito 45176990****4109 visa.debit arg.firstdata -1 D62P3M8Q75XE1L4C2ESGSG card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 170803 2026-09-02T12:02:48.368Z true Visa Débito visa.debit card gabijh1@gmail.com 41002322 JONATHAN 3516340224 23-41002322-9 M02HI8KAYRZ9PV4KMY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66038 1m 3 CORVALAN 1160 S.A. 7HDAH9BT9Z6K0X3U5H 50 7HDAH9BT9Z6K0X3U5H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66348 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:50.927Z","currency":"ARS","date":"2026-09-02T12:00:50.927Z","reference":"66348_0_1_202609020900048746","source":"primary","status":"failed","test":false,"total":98245,"type":"manual","uid":"VNEEHVOZMRQ5KW4R2Y"},"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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"huankkara@gmail.com","field":null,"identification":"17248970","name":"EDGARDO","phone":"1136221713"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:00.849Z","currency":"ARS","date":"2026-09-02T12:01:00.849Z","reference":"65215_0_3_202609020900147382","source":"primary","test":false,"total":73245,"type":"manual","uid":"0HWTWOET0KMAR9PJVJ"},"payment":{"created":"2026-09-02T12:01:18.365Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65215_0_3_202609020900147382","id":"JCJ1ELU418N0NYIDQ83V71","operation":{"type":"payment.v2"},"reference":"65215_0_3_202609020900147382","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"17248970","name":"Figueroa D"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"06","year":"31"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137717****3010","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"JCJ1ELU418N0NYIDQ83V71"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":73245,"updated":"2026-09-02T12:02:48.529Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"huankkara@gmail.com","field":null,"identification":"17248970","name":"EDGARDO","phone":"1136221713"},"reference":"20-17248970-3","uid":"6IDZGSLG5QMYU279XW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65215","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"A357JOBTTDBR01UMLS","total":50,"uid":"A357JOBTTDBR01UMLS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.927Z ARS 2026-09-02T12:00:50.927Z 66348_0_1_202609020900048746 primary failed false 98245 manual VNEEHVOZMRQ5KW4R2Y 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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66038 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66684 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:50.230Z ARS 2026-09-02T12:00:50.230Z 66038_0_2_202609020900042077 primary failed false 170803 manual F4QPPKAMU5ZUU2CDU4 gabijh1@gmail.com 41002322 JONATHAN 3516340224 23-41002322-9 M02HI8KAYRZ9PV4KMY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66038 1m 3 CORVALAN 1160 S.A. 7HDAH9BT9Z6K0X3U5H 50 7HDAH9BT9Z6K0X3U5H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure huankkara@gmail.com 17248970 EDGARDO 1136221713 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:00.849Z ARS 2026-09-02T12:01:00.849Z 65215_0_3_202609020900147382 primary false 73245 manual 0HWTWOET0KMAR9PJVJ 2026-09-02T12:01:18.365Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65215_0_3_202609020900147382 JCJ1ELU418N0NYIDQ83V71 payment.v2 65215_0_3_202609020900147382 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 17248970 Figueroa D visa.debit.bancoprovinciabsas 06 31 73245 1 1 Visa Débito 45137717****3010 visa.debit 102 JCJ1ELU418N0NYIDQ83V71 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73245 2026-09-02T12:02:48.529Z true Visa Débito visa.debit card huankkara@gmail.com 17248970 EDGARDO 1136221713 20-17248970-3 6IDZGSLG5QMYU279XW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65215 1m 12 CORVALAN 1160 S.A. A357JOBTTDBR01UMLS 50 A357JOBTTDBR01UMLS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure eduardoeula395@gmail.com 44453703 MAXIMILIANO 3487616398 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:49.474Z ARS 2026-09-02T12:00:49.474Z 66805_0_1_202609020900034779 primary false 192380 manual YUBZJD58EHQZZ3ZLWB 2026-09-02T12:01:07.710Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66805_0_1_202609020900034779 43HPJP5S19ZCQYIR3RTL74 payment.v2 66805_0_1_202609020900034779 ARS 2 es-AR $ Peso Argentino 192380 N/A N/A 44453703 Eduardo Montenegro visa.debit.galicia 01 31 192380 1 1 Visa Débito 45176182****8040 visa.debit arg.firstdata -1 43HPJP5S19ZCQYIR3RTL74 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 192380 2026-09-02T12:02:48.271Z true Visa Débito visa.debit card 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. AFMWH1D2J0JEWK3LM7 50 AFMWH1D2J0JEWK3LM7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:49.170Z","currency":"ARS","date":"2026-09-02T12:00:49.170Z","reference":"65637_0_2_202609020900028419","source":"primary","status":"failed","test":false,"total":123101.88,"type":"manual","uid":"QZHWPB0Y0RBI0NANWZ"},"subscriber":{"customer":{"email":"paulianachoque@gmail.com","identification":"21688921","name":"LUISA","phone":"2617081920"},"reference":"27-21688921-0","uid":"7JIVNOFMBCA010SN8M"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65637","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"CQ150P8I2F7KN7NF94","total":50,"uid":"CQ150P8I2F7KN7NF94"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"josespot1256@gmail.com","field":null,"identification":"32671189","name":"RAMON","phone":"1134000007"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:49.983Z","currency":"ARS","date":"2026-09-02T12:00:49.983Z","reference":"66684_0_1_202609020900039345","source":"primary","test":false,"total":90098,"type":"manual","uid":"AT3N24OH4FBHCXHGHS"},"payment":{"created":"2026-09-02T12:01:07.243Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66684_0_1_202609020900039345","id":"64NKA6XUHVM7KS358AURRP","operation":{"type":"payment.v2"},"reference":"66684_0_1_202609020900039345","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32671189","name":"José Ramón mino"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"01","year":"31"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377184****9001","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"64NKA6XUHVM7KS358AURRP"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":90098,"updated":"2026-09-02T12:02:48.273Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"josespot1256@gmail.com","field":null,"identification":"32671189","name":"RAMON","phone":"1134000007"},"reference":"20-32671189-7","uid":"5GA9GPPDU8558M4AAW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66684","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"D8QTHMAZF7UMWMVGS9","total":50,"uid":"D8QTHMAZF7UMWMVGS9"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64827 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:49.170Z ARS 2026-09-02T12:00:49.170Z 65637_0_2_202609020900028419 primary failed false 123101.88 manual QZHWPB0Y0RBI0NANWZ paulianachoque@gmail.com 21688921 LUISA 2617081920 27-21688921-0 7JIVNOFMBCA010SN8M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65637 1m 6 CORVALAN 1160 S.A. CQ150P8I2F7KN7NF94 50 CQ150P8I2F7KN7NF94 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure josespot1256@gmail.com 32671189 RAMON 1134000007 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:49.983Z ARS 2026-09-02T12:00:49.983Z 66684_0_1_202609020900039345 primary false 90098 manual AT3N24OH4FBHCXHGHS 2026-09-02T12:01:07.243Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66684_0_1_202609020900039345 64NKA6XUHVM7KS358AURRP payment.v2 66684_0_1_202609020900039345 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 32671189 José Ramón mino mastercard.debit.bna 01 31 90098 1 1 Mastercard Débito 55377184****9001 mastercard.debit arg.firstdata -1 64NKA6XUHVM7KS358AURRP card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 90098 2026-09-02T12:02:48.273Z 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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:01.301Z","currency":"ARS","date":"2026-09-02T12:01:01.301Z","reference":"64827_0_4_202609020900152390","source":"primary","status":"failed","test":false,"total":54059,"type":"manual","uid":"IIWH3L7TS32QDYR0YN"},"subscriber":{"customer":{"email":"vr98056@gmail.com","identification":"26376585","name":"FABIANA","phone":"3424054609"},"reference":"27-26376585-6","uid":"ZVBFYRX13LQXKJ1GW8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64827","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"X97OS01A69IMTMTJ1C","total":50,"uid":"X97OS01A69IMTMTJ1C"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66345 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:49.474Z","currency":"ARS","date":"2026-09-02T12:00:49.474Z","reference":"66805_0_1_202609020900034779","source":"primary","status":"failed","test":false,"total":192380,"type":"manual","uid":"YUBZJD58EHQZZ3ZLWB"},"subscriber":{"customer":{"email":"eduardoeula395@gmail.com","identification":"44453703","name":"MAXIMILIANO","phone":"3487616398"},"reference":"20-44453703-6","uid":"XCAHD1RHCKIM5LYFSM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66805","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"AFMWH1D2J0JEWK3LM7","total":50,"uid":"AFMWH1D2J0JEWK3LM7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65609 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64827 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sandrigojonatan@live.com 38241052 JONATAN 3476560092 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:50.373Z ARS 2026-09-02T12:00:50.373Z 66829_0_1_202609020900040564 primary false 165610 manual 27F65M0GI0OCK745WQ 2026-09-02T12:01:06.991Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66829_0_1_202609020900040564 VNLA1FIPCSG1ZNAXJPNSBR payment.v2 66829_0_1_202609020900040564 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 arg.firstdata -1 VNLA1FIPCSG1ZNAXJPNSBR card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 165610 2026-09-02T12:02:48.766Z 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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.660Z ARS 2026-09-02T12:00:52.660Z 65609_0_3_202609020900064601 primary failed false 170803 manual GDYGDZ8P462FBIFK8Y 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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure paulianachoque@gmail.com 21688921 LUISA 2617081920 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:49.170Z ARS 2026-09-02T12:00:49.170Z 65637_0_2_202609020900028419 primary false 123101.88 manual QZHWPB0Y0RBI0NANWZ 2026-09-02T12:01:08.474Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65637_0_2_202609020900028419 8F3W3IELZ4WT5046XWCO84 payment.v2 65637_0_2_202609020900028419 ARS 2 es-AR $ Peso Argentino 123101.88 N/A N/A 21688921 Luisa delgado visa.debit.galicia 06 32 123101.88 1 1 Visa Débito 45176901****3061 visa.debit arg.firstdata -1 8F3W3IELZ4WT5046XWCO84 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 123101.88 2026-09-02T12:02:48.619Z true Visa Débito visa.debit card paulianachoque@gmail.com 21688921 LUISA 2617081920 27-21688921-0 7JIVNOFMBCA010SN8M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65637 1m 6 CORVALAN 1160 S.A. CQ150P8I2F7KN7NF94 50 CQ150P8I2F7KN7NF94 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:00.464Z","currency":"ARS","date":"2026-09-02T12:01:00.464Z","reference":"65140_0_4_202609020900143784","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"6WIRU2UNPASCYCN4EJ"},"subscriber":{"customer":{"email":"marcosalcapan0@gmail.com","identification":"38298728","name":"DARIO","phone":"2996581635"},"reference":"20-38298728-5","uid":"XQ61JE1AXFQ16X9NDK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65140","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"MVN1JBF68VZ8QYI1EV","total":50,"uid":"MVN1JBF68VZ8QYI1EV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64404 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60113 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"daianaletsilva2019@gmail.com","identification":"35317680","name":"silva, daiana leticia","phone":"5491153274402"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:00.777Z","currency":"ARS","date":"2026-09-02T12:01:00.777Z","reference":"60113_0_14_202609020900086793","source":"primary","test":false,"total":29275,"type":"manual","uid":"JRBCFJBLOR580RRHZB"},"payment":{"created":"2026-09-02T12:01:18.439Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60113_0_14_202609020900086793","id":"T84H4HSXMBF3ZKV5QKPP2U","operation":{"type":"payment.v2"},"reference":"60113_0_14_202609020900086793","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":29275,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35317680","name":"Daiana silva"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"30"},"installment":{"amount":29275,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9725","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"469394","batchNo":"581","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2913","transactionId":"T84H4HSXMBF3ZKV5QKPP2U"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":29275,"updated":"2026-09-02T12:02:49.866Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"daianaletsilva2019@gmail.com","identification":"35317680","name":"silva, daiana leticia","phone":"5491153274402"},"reference":"534728","uid":"VQB93SAS8SVSVRG2BB"},"subscription":{"description":"","interval":"1m","limit":19,"name":"CRÉDITO $130000.00 EN 18 CUOTAS","reference":"DQT6SZ9DJJLWZESKX6","total":29275,"uid":"DQT6SZ9DJJLWZESKX6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"identification":"44554153","name":"ROCCO","phone":"1122960190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.098Z","currency":"ARS","date":"2026-09-02T12:02:49.846Z","reference":"65914_0_2_202609020900139424","source":"secondary","test":false,"total":146403,"type":"manual","uid":"5TUH7MWS3A27F3KKFQ"},"payment":{"created":"2026-09-02T12:01:18.191Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":146403,"updated":"2026-09-02T12:02:49.702Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"identification":"44554153","name":"ROCCO","phone":"1122960190"},"reference":"20-44554153-3","uid":"6NOGCWRJN7MDPEMH1K"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65914","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JBTYZI8IMJ0XBL4GQX","total":50,"uid":"JBTYZI8IMJ0XBL4GQX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"adrianeckerdt0@gmail.com","field":null,"identification":"37264118","name":"GERVASIO","phone":"3455525535"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.989Z","currency":"ARS","date":"2026-09-02T12:00:59.989Z","reference":"66575_0_1_202609020900139683","source":"primary","test":false,"total":67685,"type":"manual","uid":"ZJHYJHK8GF13QNGXNU"},"payment":{"created":"2026-09-02T12:01:19.003Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66575_0_1_202609020900139683","id":"TVI8XKC8LLD1GXWQGGN5PI","operation":{"type":"payment.v2"},"reference":"66575_0_1_202609020900139683","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":67685,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37264118","name":"Eckerdt Adrian Gervasio"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"30"},"installment":{"amount":67685,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"25005841****5006","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"TVI8XKC8LLD1GXWQGGN5PI"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":67685,"updated":"2026-09-02T12:02:49.096Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"adrianeckerdt0@gmail.com","field":null,"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 S.A.","reference":"VJNFF02QOCLPH11VOB","total":50,"uid":"VJNFF02QOCLPH11VOB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:53.036Z","currency":"ARS","date":"2026-09-02T12:00:53.036Z","reference":"62164_0_10_202609020900066317","source":"primary","status":"failed","test":false,"total":40231.34,"type":"manual","uid":"2YQS55B6DQ1EREK29P"},"subscriber":{"customer":{"email":"email@example.com","identification":"31508523","name":"CECILIA RODRGUEZ"},"reference":"subscriber_68f8ac76a19df","uid":"I6UBMMLYWWWYOJTPCA"},"subscription":{"description":"12 cuotas de $40.231,34","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f8ac768bd04","total":482776.07,"uid":"MKAJKJNWL4WEM51F86"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure adrianeckerdt0@gmail.com 37264118 GERVASIO 3455525535 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:59.989Z ARS 2026-09-02T12:00:59.989Z 66575_0_1_202609020900139683 primary false 67685 manual ZJHYJHK8GF13QNGXNU 2026-09-02T12:01:19.003Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66575_0_1_202609020900139683 TVI8XKC8LLD1GXWQGGN5PI payment.v2 66575_0_1_202609020900139683 ARS 2 es-AR $ Peso Argentino 67685 N/A N/A 37264118 Eckerdt Adrian Gervasio mastercard.debit.bna 03 30 67685 1 1 Mastercard Débito 25005841****5006 mastercard.debit 102 TVI8XKC8LLD1GXWQGGN5PI card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 67685 2026-09-02T12:02:49.096Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66700 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.036Z ARS 2026-09-02T12:00:53.036Z 62164_0_10_202609020900066317 primary failed false 40231.34 manual 2YQS55B6DQ1EREK29P email@example.com 31508523 CECILIA RODRGUEZ subscriber_68f8ac76a19df I6UBMMLYWWWYOJTPCA 12 cuotas de $40.231,34 1m 0 Préstamo Personal subscription_68f8ac768bd04 482776.07 MKAJKJNWL4WEM51F86 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ 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":"2026-09-02T12:01:00.277Z","currency":"ARS","date":"2026-09-02T12:01:00.277Z","reference":"66700_0_1_202609020900141417","source":"primary","test":false,"total":63992,"type":"manual","uid":"UR2QDKBETS267F824R"},"payment":{"created":"2026-09-02T12:01:18.750Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66700_0_1_202609020900141417","id":"2QS6Y5PT37JDBGPNGGD17P","operation":{"type":"payment.v2"},"reference":"66700_0_1_202609020900141417","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63992,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35191280","name":"Vanesa Sanchez"},"detectedReference":"visa.debit.bancodelsol","expiration":{"month":"06","year":"28"},"installment":{"amount":63992,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45497000****5935","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"2QS6Y5PT37JDBGPNGGD17P"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":63992,"updated":"2026-09-02T12:02:48.909Z"},"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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure vane_sanchez23@hotmail.com 35191280 NATALI 2622434894 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:00.277Z ARS 2026-09-02T12:01:00.277Z 66700_0_1_202609020900141417 primary false 63992 manual UR2QDKBETS267F824R 2026-09-02T12:01:18.750Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66700_0_1_202609020900141417 2QS6Y5PT37JDBGPNGGD17P payment.v2 66700_0_1_202609020900141417 ARS 2 es-AR $ Peso Argentino 63992 N/A N/A 35191280 Vanesa Sanchez visa.debit.bancodelsol 06 28 63992 1 1 Visa Débito 45497000****5935 visa.debit 102 2QS6Y5PT37JDBGPNGGD17P card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 63992 2026-09-02T12:02:48.909Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fede_sampo@live.com 36643224 FEDERICO 3571457623 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:52.660Z ARS 2026-09-02T12:00:52.660Z 65609_0_3_202609020900064601 primary false 170803 manual GDYGDZ8P462FBIFK8Y 2026-09-02T12:01:15.724Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65609_0_3_202609020900064601 CQUMCJO2N0GZ6ZWA7GPGDG payment.v2 65609_0_3_202609020900064601 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 36643224 Federico Sampo visa.debit.frances 05 31 170803 1 1 Visa Débito 45176502****3796 visa.debit arg.firstdata 887143 577 32317019 1 2795 CQUMCJO2N0GZ6ZWA7GPGDG card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 170803 2026-09-02T12:02:48.464Z 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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:53.782Z","currency":"ARS","date":"2026-09-02T12:00:53.782Z","reference":"64404_0_5_202609020900063714","source":"primary","status":"failed","test":false,"total":139885,"type":"manual","uid":"CQBEQESOLS9N8GO9JQ"},"subscriber":{"customer":{"email":"lourdes-2008@live.com.ar","identification":"22286617","name":"CLAUDIA","phone":"3764696952"},"reference":"27-22286617-6","uid":"SC2H1QUBMWIWAIC212"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64404","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"788SVTBBPEUKO4MN0Z","total":139885,"uid":"788SVTBBPEUKO4MN0Z"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.989Z","currency":"ARS","date":"2026-09-02T12:00:59.989Z","reference":"66575_0_1_202609020900139683","source":"primary","status":"failed","test":false,"total":67685,"type":"manual","uid":"ZJHYJHK8GF13QNGXNU"},"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 S.A.","reference":"VJNFF02QOCLPH11VOB","total":50,"uid":"VJNFF02QOCLPH11VOB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62164 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"31508523","name":"CECILIA RODRGUEZ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:53.036Z","currency":"ARS","date":"2026-09-02T12:00:53.036Z","reference":"62164_0_10_202609020900066317","source":"primary","test":false,"total":40231.34,"type":"manual","uid":"2YQS55B6DQ1EREK29P"},"payment":{"created":"2026-09-02T12:01:15.490Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62164_0_10_202609020900066317","id":"70D0CJNXEBSFW5HYDAX1X2","operation":{"type":"payment.v2"},"reference":"62164_0_10_202609020900066317","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"70D0CJNXEBSFW5HYDAX1X2"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":40231.34,"updated":"2026-09-02T12:02:49.246Z"},"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 $40.231,34","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f8ac768bd04","total":482776.07,"uid":"MKAJKJNWL4WEM51F86"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 94885076 CARMEN PAIVA ROTELA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:07.217Z ARS 2026-09-02T12:01:07.217Z 62874_0_9_202609020900200990 primary false 10250.4 manual 37ARPH2PO1FJD2FXO9 2026-09-02T12:01:21.616Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62874_0_9_202609020900200990 59NGLNZDJRIGLZVV2B2XWO payment.v2 62874_0_9_202609020900200990 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 887189 577 32317019 1 2795 59NGLNZDJRIGLZVV2B2XWO card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 10250.4 2026-09-02T12:02:49.028Z true Visa Débito visa.debit card email@example.com 94885076 CARMEN PAIVA ROTELA subscriber_692f4196c69f7 2GR0LWLQAFDZB2DH3X 24 cuotas de $10.250,40 1m 0 Préstamo Personal subscription_692f4196a61e8 246009.63 GVIHKPVYPJUAKTNQV2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lemmabatta1@gmail.com","field":null,"identification":"29995669","name":"EMMANUEL","phone":"3534098193"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:00.789Z","currency":"ARS","date":"2026-09-02T12:01:00.789Z","reference":"66143_0_2_202609020900147440","source":"primary","test":false,"total":78492,"type":"manual","uid":"LTLIYLDM8SDSCANDZT"},"payment":{"created":"2026-09-02T12:01:18.484Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66143_0_2_202609020900147440","id":"GLVD80HS05ML4JL77647ZM","operation":{"type":"payment.v2"},"reference":"66143_0_2_202609020900147440","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":78492,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29995669","name":"Carlos Emanuel battaglia"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"32"},"installment":{"amount":78492,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8614","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"GLVD80HS05ML4JL77647ZM"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":78492,"updated":"2026-09-02T12:02:48.664Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lemmabatta1@gmail.com","field":null,"identification":"29995669","name":"EMMANUEL","phone":"3534098193"},"reference":"20-29995669-6","uid":"9YY4I2G4D65PJCHC39"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66143","interval":"1m","limit":18,"name":"CORVALAN 1160 S.A.","reference":"M9SLYK23Q1RC3ARXUZ","total":200,"uid":"M9SLYK23Q1RC3ARXUZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lemmabatta1@gmail.com 29995669 EMMANUEL 3534098193 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:00.789Z ARS 2026-09-02T12:01:00.789Z 66143_0_2_202609020900147440 primary false 78492 manual LTLIYLDM8SDSCANDZT 2026-09-02T12:01:18.484Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66143_0_2_202609020900147440 GLVD80HS05ML4JL77647ZM payment.v2 66143_0_2_202609020900147440 ARS 2 es-AR $ Peso Argentino 78492 N/A N/A 29995669 Carlos Emanuel battaglia visa.debit.macro 04 32 78492 1 1 Visa Débito 45176492****8614 visa.debit 102 GLVD80HS05ML4JL77647ZM card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 78492 2026-09-02T12:02:48.664Z true Visa Débito visa.debit card lemmabatta1@gmail.com 29995669 EMMANUEL 3534098193 20-29995669-6 9YY4I2G4D65PJCHC39 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66143 1m 18 CORVALAN 1160 S.A. M9SLYK23Q1RC3ARXUZ 200 M9SLYK23Q1RC3ARXUZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcosalcapan0@gmail.com 38298728 DARIO 2996581635 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:00.464Z ARS 2026-09-02T12:01:00.464Z 65140_0_4_202609020900143784 primary false 57643 manual 6WIRU2UNPASCYCN4EJ 2026-09-02T12:01:18.730Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65140_0_4_202609020900143784 N7HCS5EWETAYPJMNAV1V1X payment.v2 65140_0_4_202609020900143784 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 38298728 Alcapan marcos d visa.debit.bcopatagonia 02 31 57643 1 1 Visa Débito 45175700****1701 visa.debit arg.firstdata 887163 909 32317019 51 7844 N7HCS5EWETAYPJMNAV1V1X card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-09-02T12:02:48.662Z true Visa Débito visa.debit card marcosalcapan0@gmail.com 38298728 DARIO 2996581635 20-38298728-5 XQ61JE1AXFQ16X9NDK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65140 1m 6 CORVALAN 1160 S.A. MVN1JBF68VZ8QYI1EV 50 MVN1JBF68VZ8QYI1EV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66419 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.389Z","currency":"ARS","date":"2026-09-02T12:00:58.389Z","reference":"66419_0_1_202609020900123602","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"EMAJH1X1KO14FX3P53"},"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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65594 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:58.389Z ARS 2026-09-02T12:00:58.389Z 66419_0_1_202609020900123602 primary failed false 73245 manual EMAJH1X1KO14FX3P53 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:49.422Z","currency":"ARS","date":"2026-09-02T12:00:49.422Z","reference":"65562_0_2_202609020900030818","source":"primary","status":"failed","test":false,"total":154370.22,"type":"manual","uid":"XE9W339GG8U07YARIW"},"subscriber":{"customer":{"email":"eliansamaniego02@gmail.com","identification":"42526927","name":"AXEL","phone":"3705051964"},"reference":"20-42526927-6","uid":"LZ4O3YHN3WEHBOGOBY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65562","interval":"1m","limit":15,"name":"CORVALAN 1160 S.A.","reference":"8WWTEIFVOYBO3NAE4Q","total":50,"uid":"8WWTEIFVOYBO3NAE4Q"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:49.422Z ARS 2026-09-02T12:00:49.422Z 65562_0_2_202609020900030818 primary failed false 154370.22 manual XE9W339GG8U07YARIW eliansamaniego02@gmail.com 42526927 AXEL 3705051964 20-42526927-6 LZ4O3YHN3WEHBOGOBY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65562 1m 15 CORVALAN 1160 S.A. 8WWTEIFVOYBO3NAE4Q 50 8WWTEIFVOYBO3NAE4Q subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66419 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ezequielsuarez144@gmail.com","field":null,"identification":"41102149","name":"NICOLAS","phone":"1138601402"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:58.389Z","currency":"ARS","date":"2026-09-02T12:00:58.389Z","reference":"66419_0_1_202609020900123602","source":"primary","test":false,"total":73245,"type":"manual","uid":"EMAJH1X1KO14FX3P53"},"payment":{"created":"2026-09-02T12:01:21.895Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66419_0_1_202609020900123602","id":"VL3OZXG7PCZ4SRMGCQCHWN","operation":{"type":"payment.v2"},"reference":"66419_0_1_202609020900123602","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41102149","name":"Ezequiel Suarez"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"09","year":"31"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667901****8727","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887397","batchNo":"909","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"VL3OZXG7PCZ4SRMGCQCHWN"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73245,"updated":"2026-09-02T12:02:50.257Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ezequielsuarez144@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ezequielsuarez144@gmail.com 41102149 NICOLAS 1138601402 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:58.389Z ARS 2026-09-02T12:00:58.389Z 66419_0_1_202609020900123602 primary false 73245 manual EMAJH1X1KO14FX3P53 2026-09-02T12:01:21.895Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66419_0_1_202609020900123602 VL3OZXG7PCZ4SRMGCQCHWN payment.v2 66419_0_1_202609020900123602 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 arg.firstdata 887397 909 32317019 51 7844 VL3OZXG7PCZ4SRMGCQCHWN card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-09-02T12:02:50.257Z 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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66836 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"licpetraglia@hotmail.com","field":null,"identification":"23330085","name":"EDUARDO","phone":"1165655757"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:00.642Z","currency":"ARS","date":"2026-09-02T12:01:00.642Z","reference":"66836_0_1_202609020900146017","source":"primary","test":false,"total":83879,"type":"manual","uid":"AQSL38FNT4IBPK9F1J"},"payment":{"created":"2026-09-02T12:01:18.670Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66836_0_1_202609020900146017","id":"5GRY8FSEAEVBSSKVKUI7Y1","operation":{"type":"payment.v2"},"reference":"66836_0_1_202609020900146017","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83879,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23330085","name":"Mariano Petraglia"},"detectedReference":"visa.debit.bancodelsol","expiration":{"month":"06","year":"28"},"installment":{"amount":83879,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45497000****9249","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"5GRY8FSEAEVBSSKVKUI7Y1"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 83879 2026-09-02T12:02:48.383Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"veronicamarielvelezjuncos@gmail.com","field":null,"identification":"33028704","name":"MARIEL","phone":"03516862581"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.675Z","currency":"ARS","date":"2026-09-02T12:00:59.675Z","reference":"65056_0_4_202609020900133359","source":"primary","test":false,"total":77974,"type":"manual","uid":"83M1PUI2O3B77SD1PD"},"payment":{"created":"2026-09-02T12:01:19.638Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65056_0_4_202609020900133359","id":"P0VQ9HXRNBJKT4YRYWFWLB","operation":{"type":"payment.v2"},"reference":"65056_0_4_202609020900133359","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33028704","name":"Velez Juncos Verónica "},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"31"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****5084","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887229","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"P0VQ9HXRNBJKT4YRYWFWLB"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 77974 2026-09-02T12:02:49.229Z 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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:01.098Z","currency":"ARS","date":"2026-09-02T12:02:49.846Z","reference":"65914_0_2_202609020900139424","source":"secondary","status":"processing","test":false,"total":146403,"type":"manual","uid":"5TUH7MWS3A27F3KKFQ"},"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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.098Z ARS 2026-09-02T12:02:49.846Z 65914_0_2_202609020900139424 secondary processing false 146403 manual 5TUH7MWS3A27F3KKFQ vatu19d@gmail.com 44554153 ROCCO 1122960190 20-44554153-3 6NOGCWRJN7MDPEMH1K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65914 1m 3 CORVALAN 1160 S.A. JBTYZI8IMJ0XBL4GQX 50 JBTYZI8IMJ0XBL4GQX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66217 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nicolass.mensaaa@gmail.com","field":null,"identification":"37774767","name":"ALBERTO","phone":"3406438163"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:50.371Z","currency":"ARS","date":"2026-09-02T12:00:50.371Z","reference":"66217_0_2_202609020900040722","source":"primary","test":false,"total":133316,"type":"manual","uid":"XL8HESQM6M8W8O9MU1"},"payment":{"created":"2026-09-02T12:01:07.073Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66217_0_2_202609020900040722","id":"P4MIDU78PG1HSCCC8AFADT","operation":{"type":"payment.v2"},"reference":"66217_0_2_202609020900040722","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37774767","name":"Nicolás mensa"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"09","year":"29"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874575****6008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"P4MIDU78PG1HSCCC8AFADT"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 133316 2026-09-02T12:02:49.543Z 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: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66217 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:50.371Z","currency":"ARS","date":"2026-09-02T12:00:50.371Z","reference":"66217_0_2_202609020900040722","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"XL8HESQM6M8W8O9MU1"},"subscriber":{"customer":{"email":"nicolass.mensaaa@gmail.com","identification":"37774767","name":"ALBERTO","phone":"3406438163"},"reference":"20-37774767-5","uid":"5KADMK1E6U05BQU0WA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66217","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OKQCOM9741K8MEV0IC","total":50,"uid":"OKQCOM9741K8MEV0IC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:00.201Z ARS 2026-09-02T12:01:00.201Z 65254_0_3_202609020900139290 primary failed false 83443 manual MJ3M1GLOX28O8C1MIK 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eliansamaniego02@gmail.com","field":null,"identification":"42526927","name":"AXEL","phone":"3705051964"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:49.422Z","currency":"ARS","date":"2026-09-02T12:00:49.422Z","reference":"65562_0_2_202609020900030818","source":"primary","test":false,"total":154370.22,"type":"manual","uid":"XE9W339GG8U07YARIW"},"payment":{"created":"2026-09-02T12:01:07.761Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65562_0_2_202609020900030818","id":"N79MG3YB4IKVY38NFKHJ9A","operation":{"type":"payment.v2"},"reference":"65562_0_2_202609020900030818","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":154370.22,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42526927","name":"SAMANIEGO ELIAN FRANCO AXEL"},"detectedReference":"mastercard.debit","expiration":{"month":"02","year":"31"},"installment":{"amount":154370.22,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51108000****1966","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"N79MG3YB4IKVY38NFKHJ9A"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.800Z ARS 2026-09-02T12:01:02.800Z 66724_0_1_202609020900163603 primary failed false 73245 manual TU7N5WWAYXNO01W8CF mariano-.-barrientos@hotmail.com 40856644 MAXIMILIANO 1123999502 20-40856644-5 T4Y1P649323QJQAEW6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66724 1m 12 CORVALAN 1160 S.A. 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( Cod. -1 ) -1 Rechazado default 98245 2026-09-02T12:02:50.254Z 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: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62547 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63266 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 37467193 NAZARENO FLORES Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.373Z ARS 2026-09-02T12:01:02.373Z 62547_0_10_202609020900157127 primary false 69886.97 manual NZRHW2OWQDWUE6V751 2026-09-02T12:01:16.565Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62547_0_10_202609020900157127 39CQHFE0ARSELXQH06YMCI payment.v2 62547_0_10_202609020900157127 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 37467193 NAZARENO FLORES visa.debit.icbc 05 28 69886.97 1 1 Visa Débito 45175100****4022 visa.debit arg.firstdata 887243 573 32317019 1 3016 39CQHFE0ARSELXQH06YMCI card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 69886.97 2026-09-02T12:02:49.251Z true Visa Débito visa.debit card email@example.com 37467193 NAZARENO FLORES subscriber_691b4bba4ff0a WY19AMDYTAHV8PM0ZJ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4bba333b0 1257965.48 9FZMGKEQ06FSUJ7I89 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:06.581Z","currency":"ARS","date":"2026-09-02T12:01:06.581Z","reference":"63266_0_8_202609020900152257","source":"primary","status":"failed","test":false,"total":85961.25,"type":"manual","uid":"QCXFCJS8CHKLNYYCKE"},"subscriber":{"customer":{"email":"email@example.com","identification":"39437523","name":"ALDERETE MICAELA K"},"reference":"subscriber_6964eccd55a7a","uid":"IV0L6KKX8YREVB1XNH"},"subscription":{"description":"24 cuotas de $85.961,25","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6964eccd2fdfb","total":2063069.94,"uid":"09QMYOAC9GHOUKAXR6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.581Z ARS 2026-09-02T12:01:06.581Z 63266_0_8_202609020900152257 primary failed false 85961.25 manual QCXFCJS8CHKLNYYCKE email@example.com 39437523 ALDERETE MICAELA K subscriber_6964eccd55a7a IV0L6KKX8YREVB1XNH 24 cuotas de $85.961,25 1m 0 Préstamo Personal subscription_6964eccd2fdfb 2063069.94 09QMYOAC9GHOUKAXR6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66724 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64113 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66813 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62806 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:03.321Z","currency":"ARS","date":"2026-09-02T12:01:03.321Z","reference":"62747_0_9_202609020900166149","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"OP3KOMEPN15H6JWHX6"},"subscriber":{"customer":{"email":"email@example.com","identification":"23637600","name":"CORIA LILIANA P"},"reference":"subscriber_6925ff4151974","uid":"DSIBOLX9W6UGYPV40L"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6925ff4137d19","total":766912.94,"uid":"OXB5GZ3ZNDI6NZDQLH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.196Z ARS 2026-09-02T12:01:01.196Z 64113_0_6_202609020900145405 primary failed false 89744 manual 6Y0CUV94EY1ZKNSZ9S ofrosas@gmail.com 17572927 OSVALDO 2615077325 20-17572927-6 HGAU17SNB22ZDCR0WK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64113 1m 6 CORVALAN 1160 S.A. E2TIN46NF9WJSIQBT9 89744 E2TIN46NF9WJSIQBT9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.706Z ARS 2026-09-02T12:01:02.706Z 66084_0_2_202609020900165849 primary failed false 55629 manual 7Z90ON5GJNTVUQWAX6 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: 2/9/2026 09:02:22 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":"2026-09-02T12:01:07.052Z","currency":"ARS","date":"2026-09-02T12:01:07.052Z","reference":"62806_0_9_202609020900205977","source":"primary","test":false,"total":35505,"type":"manual","uid":"ZDXWDAJPSUQKD8AF68"},"payment":{"created":"2026-09-02T12:01:21.853Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62806_0_9_202609020900205977","id":"S65MUYW29SK5Q6GEV2AWU9","operation":{"type":"payment.v2"},"reference":"62806_0_9_202609020900205977","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"S65MUYW29SK5Q6GEV2AWU9"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":35505,"updated":"2026-09-02T12:02:50.284Z"},"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 $35.505,23","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6929ece6e603f","total":426062.74,"uid":"LGE8DBOK87YC0J3A15"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marifacundo96@gmail.com 40247873 EZEQUIEL 3515179383 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:06.354Z ARS 2026-09-02T12:01:06.354Z 64913_0_4_202609020900201378 primary false 62379 manual NY7EPDGBGEHPZDA5IH 2026-09-02T12:01:21.809Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64913_0_4_202609020900201378 RIP1P93L34HVKTK3J6L9OK payment.v2 64913_0_4_202609020900201378 ARS 2 es-AR $ Peso Argentino 62379 N/A N/A 40247873 MARI FACUNDO EZEQUI visa.debit.galicia 04 32 62379 1 1 Visa Débito 45176990****8689 visa.debit arg.firstdata 887315 573 32317019 1 3016 RIP1P93L34HVKTK3J6L9OK card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 62379 2026-09-02T12:02:49.807Z true Visa Débito visa.debit card marifacundo96@gmail.com 40247873 EZEQUIEL 3515179383 20-40247873-0 225N9MYIQIKNCWCW34 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64913 1m 9 CORVALAN 1160 S.A. C1YO3NWA9TJ87W7Q5S 50 C1YO3NWA9TJ87W7Q5S card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:01.371Z","currency":"ARS","date":"2026-09-02T12:02:48.007Z","reference":"65581_0_3_202609020900152260","source":"secondary","status":"failed","test":false,"total":77974,"type":"manual","uid":"2T47UBT1UTBSLVJHZC"},"subscriber":{"customer":{"email":"emilianoholzer54@gmail.com","identification":"30586738","name":"EMILIANO","phone":"3482569957"},"reference":"20-30586738-2","uid":"6XVTI8CMH0TV5EZU7R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65581","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"Y3XM0RZ7F2GQORG1BB","total":50,"uid":"Y3XM0RZ7F2GQORG1BB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.911Z","currency":"ARS","date":"2026-09-02T12:00:58.911Z","reference":"66663_0_1_202609020900122222","source":"primary","status":"failed","test":false,"total":132186,"type":"manual","uid":"2CMGN6EUPQQZNU2UYR"},"subscriber":{"customer":{"email":"emilioperroni@gmail.com","identification":"31730188","name":"EMILIO","phone":"2215083234"},"reference":"20-31730188-0","uid":"0UARUX18XXLEMBTH3N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66663","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"E0TZHX2461H8D9AS7N","total":50,"uid":"E0TZHX2461H8D9AS7N"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.075Z","currency":"ARS","date":"2026-09-02T12:00:59.075Z","reference":"66287_0_2_202609020900129831","source":"primary","status":"failed","test":false,"total":53326,"type":"manual","uid":"G9VY3C3FX6HTR9XUUQ"},"subscriber":{"customer":{"email":"julioemanuelduarte@gmail.com","identification":"33012003","name":"EMANUEL","phone":"1144929314"},"reference":"27-33012003-2","uid":"XVV7MK78IOJUOTM57J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66287","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"I7I2SBMQOWAGSKRW66","total":50,"uid":"I7I2SBMQOWAGSKRW66"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 33119907 DECIMA YANINA NOELIA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:07.052Z ARS 2026-09-02T12:01:07.052Z 62806_0_9_202609020900205977 primary false 35505 manual ZDXWDAJPSUQKD8AF68 2026-09-02T12:01:21.853Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62806_0_9_202609020900205977 S65MUYW29SK5Q6GEV2AWU9 payment.v2 62806_0_9_202609020900205977 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 S65MUYW29SK5Q6GEV2AWU9 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 35505 2026-09-02T12:02:50.284Z true Mastercard Débito mastercard.debit card email@example.com 33119907 DECIMA YANINA NOELIA subscriber_6929ece70c1fc IF9OWRJ5WI2FZOF7M1 12 cuotas de $35.505,23 1m 0 Préstamo Personal subscription_6929ece6e603f 426062.74 LGE8DBOK87YC0J3A15 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure selina.toara@gmail.com 94716950 SELINA 2995116706 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:00.772Z ARS 2026-09-02T12:01:00.772Z 65240_0_3_202609020900143995 primary false 83443 manual 8EE3CLSMXAMHS0OINL 2026-09-02T12:01:18.552Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65240_0_3_202609020900143995 J9VYHX19HE48NSGL828XCW payment.v2 65240_0_3_202609020900143995 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 94716950 Selina Toara Mercado mastercard.debit.bpn 05 28 83443 1 1 Mastercard Débito 55588900****0425 mastercard.debit arg.firstdata -1 J9VYHX19HE48NSGL828XCW card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-09-02T12:02:50.360Z true Mastercard Débito mastercard.debit card selina.toara@gmail.com 94716950 SELINA 2995116706 27-94716950-0 ZA30N4QEXO2W42TXVH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65240 1m 3 CORVALAN 1160 S.A. YYF3JBU4B4QDDYFOTX 50 YYF3JBU4B4QDDYFOTX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66676 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:01.371Z","currency":"ARS","date":"2026-09-02T12:02:48.007Z","reference":"65581_0_3_202609020900152260","source":"secondary","status":"failed","test":false,"total":77974,"type":"manual","uid":"2T47UBT1UTBSLVJHZC"},"subscriber":{"customer":{"email":"emilianoholzer54@gmail.com","identification":"30586738","name":"EMILIANO","phone":"3482569957"},"reference":"20-30586738-2","uid":"6XVTI8CMH0TV5EZU7R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65581","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"Y3XM0RZ7F2GQORG1BB","total":50,"uid":"Y3XM0RZ7F2GQORG1BB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:58.810Z ARS 2026-09-02T12:00:58.810Z 62821_0_9_202609020900118591 primary failed false 154730.25 manual DNLHNLAY36OJ79BNQI email@example.com 42072435 ARAPA NELSON OCTAVIO subscriber_693807ed5e117 BT1YHWGFY3AO9MUYBN 24 cuotas de $154.730,25 1m 0 Préstamo Personal subscription_693807ed408c2 3713525.89 IJN9PVXJVZ36F3GETD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.804Z ARS 2026-09-02T12:00:52.804Z 65663_0_3_202609020900060101 primary failed false 273927 manual 6LEC5LYYCMVTZR296V ezequiielbazan03@gmail.com 30632151 MARTIN 1135817204 20-30632151-0 9EUOXMQ81QQAQ1RQ3T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65663 1m 3 CORVALAN 1160 S.A. MD5UQG1DTI4421BGF0 50 MD5UQG1DTI4421BGF0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.371Z ARS 2026-09-02T12:02:48.007Z 65581_0_3_202609020900152260 secondary failed false 77974 manual 2T47UBT1UTBSLVJHZC emilianoholzer54@gmail.com 30586738 EMILIANO 3482569957 20-30586738-2 6XVTI8CMH0TV5EZU7R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65581 1m 9 CORVALAN 1160 S.A. Y3XM0RZ7F2GQORG1BB 50 Y3XM0RZ7F2GQORG1BB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62821 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.789Z","currency":"ARS","date":"2026-09-02T12:00:59.789Z","reference":"66864_0_1_202609020900137442","source":"primary","status":"failed","test":false,"total":37329,"type":"manual","uid":"96DARYXIT7CEJB0HUH"},"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: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66663 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 42072435 ARAPA NELSON OCTAVIO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:58.810Z ARS 2026-09-02T12:00:58.810Z 62821_0_9_202609020900118591 primary false 154730.25 manual DNLHNLAY36OJ79BNQI 2026-09-02T12:01:20.838Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62821_0_9_202609020900118591 7GY7IMQ6420GUSIKLAT3LW payment.v2 62821_0_9_202609020900118591 ARS 2 es-AR $ Peso Argentino 154730.25 N/A N/A 42072435 ARAPA NELSON OCTAVIO visa.debit.macro 11 29 154730.25 1 1 Visa Débito 45176492****6909 visa.debit arg.firstdata 887449 581 32317019 1 2914 7GY7IMQ6420GUSIKLAT3LW card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 154730.25 2026-09-02T12:02:51.010Z true Visa Débito visa.debit card email@example.com 42072435 ARAPA NELSON OCTAVIO subscriber_693807ed5e117 BT1YHWGFY3AO9MUYBN 24 cuotas de $154.730,25 1m 0 Préstamo Personal subscription_693807ed408c2 3713525.89 IJN9PVXJVZ36F3GETD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilioperroni@gmail.com 31730188 EMILIO 2215083234 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:58.911Z ARS 2026-09-02T12:00:58.911Z 66663_0_1_202609020900122222 primary false 132186 manual 2CMGN6EUPQQZNU2UYR 2026-09-02T12:01:20.669Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66663_0_1_202609020900122222 DHZ0RZ3YJXI89GXM9SHTTA payment.v2 66663_0_1_202609020900122222 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 102 DHZ0RZ3YJXI89GXM9SHTTA card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 132186 2026-09-02T12:02:50.809Z 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: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.125Z","currency":"ARS","date":"2026-09-02T12:00:57.125Z","reference":"66656_0_1_202609020900107184","source":"primary","status":"failed","test":false,"total":118416,"type":"manual","uid":"LYAKR56KVUGOV3EWT3"},"subscriber":{"customer":{"email":"bancespatricia9@gmail.com","identification":"94326963","name":"PILAR","phone":"3515223503"},"reference":"27-94326963-2","uid":"RYDHK7BTY6U9AAVVIX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66656","interval":"1m","limit":10,"name":"CORVALAN 1160 S.A.","reference":"L2C3GW2NSJ1EERNTIP","total":50,"uid":"L2C3GW2NSJ1EERNTIP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.125Z ARS 2026-09-02T12:00:57.125Z 66656_0_1_202609020900107184 primary failed false 118416 manual LYAKR56KVUGOV3EWT3 bancespatricia9@gmail.com 94326963 PILAR 3515223503 27-94326963-2 RYDHK7BTY6U9AAVVIX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66656 1m 10 CORVALAN 1160 S.A. L2C3GW2NSJ1EERNTIP 50 L2C3GW2NSJ1EERNTIP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64113 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ofrosas@gmail.com","field":null,"identification":"17572927","name":"OSVALDO","phone":"2615077325"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.196Z","currency":"ARS","date":"2026-09-02T12:01:01.196Z","reference":"64113_0_6_202609020900145405","source":"primary","test":false,"total":89744,"type":"manual","uid":"6Y0CUV94EY1ZKNSZ9S"},"payment":{"created":"2026-09-02T12:01:18.006Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64113_0_6_202609020900145405","id":"VYJD2SVI6IBMPHWBHLQMLM","operation":{"type":"payment.v2"},"reference":"64113_0_6_202609020900145405","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"887403","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"VYJD2SVI6IBMPHWBHLQMLM"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":89744,"updated":"2026-09-02T12:02:50.464Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ofrosas@gmail.com","field":null,"identification":"17572927","name":"OSVALDO","phone":"2615077325"},"reference":"20-17572927-6","uid":"HGAU17SNB22ZDCR0WK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64113","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"E2TIN46NF9WJSIQBT9","total":89744,"uid":"E2TIN46NF9WJSIQBT9"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ofrosas@gmail.com 17572927 OSVALDO 2615077325 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.196Z ARS 2026-09-02T12:01:01.196Z 64113_0_6_202609020900145405 primary false 89744 manual 6Y0CUV94EY1ZKNSZ9S 2026-09-02T12:01:18.006Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64113_0_6_202609020900145405 VYJD2SVI6IBMPHWBHLQMLM payment.v2 64113_0_6_202609020900145405 ARS 2 es-AR $ Peso Argentino 89744 N/A N/A 17572927 Osvaldo F Rosas visa.debit.icbc 02 30 89744 1 1 Visa Débito 45175100****6737 visa.debit arg.firstdata 887403 577 32317019 1 2795 VYJD2SVI6IBMPHWBHLQMLM card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 89744 2026-09-02T12:02:50.464Z true Visa Débito visa.debit card ofrosas@gmail.com 17572927 OSVALDO 2615077325 20-17572927-6 HGAU17SNB22ZDCR0WK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64113 1m 6 CORVALAN 1160 S.A. E2TIN46NF9WJSIQBT9 89744 E2TIN46NF9WJSIQBT9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65663 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ezequiielbazan03@gmail.com","field":null,"identification":"30632151","name":"MARTIN","phone":"1135817204"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:52.804Z","currency":"ARS","date":"2026-09-02T12:00:52.804Z","reference":"65663_0_3_202609020900060101","source":"primary","test":false,"total":273927,"type":"manual","uid":"6LEC5LYYCMVTZR296V"},"payment":{"created":"2026-09-02T12:01:15.600Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65663_0_3_202609020900060101","id":"DCZUEPZMYKXWUFH5YRV8E4","operation":{"type":"payment.v2"},"reference":"65663_0_3_202609020900060101","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":273927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30632151","name":"Bazan Dante Martín "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"28"},"installment":{"amount":273927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****9139","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"DCZUEPZMYKXWUFH5YRV8E4"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":273927,"updated":"2026-09-02T12:02:52.986Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ezequiielbazan03@gmail.com","field":null,"identification":"30632151","name":"MARTIN","phone":"1135817204"},"reference":"20-30632151-0","uid":"9EUOXMQ81QQAQ1RQ3T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65663","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MD5UQG1DTI4421BGF0","total":50,"uid":"MD5UQG1DTI4421BGF0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66864 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sebaaltamassin@gmail.com","field":null,"identification":"33175762","name":"DAVID","phone":"3482632769"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.789Z","currency":"ARS","date":"2026-09-02T12:00:59.789Z","reference":"66864_0_1_202609020900137442","source":"primary","test":false,"total":37329,"type":"manual","uid":"96DARYXIT7CEJB0HUH"},"payment":{"created":"2026-09-02T12:01:19.347Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66864_0_1_202609020900137442","id":"CJ5M11F10KY0VEVP46O6EL","operation":{"type":"payment.v2"},"reference":"66864_0_1_202609020900137442","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":37329,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33175762","name":"Altamirano Sebastián "},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"29"},"installment":{"amount":37329,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****4649","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887465","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"CJ5M11F10KY0VEVP46O6EL"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":37329,"updated":"2026-09-02T12:02:51.038Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sebaaltamassin@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ezequiielbazan03@gmail.com 30632151 MARTIN 1135817204 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:52.804Z ARS 2026-09-02T12:00:52.804Z 65663_0_3_202609020900060101 primary false 273927 manual 6LEC5LYYCMVTZR296V 2026-09-02T12:01:15.600Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65663_0_3_202609020900060101 DCZUEPZMYKXWUFH5YRV8E4 payment.v2 65663_0_3_202609020900060101 ARS 2 es-AR $ Peso Argentino 273927 N/A N/A 30632151 Bazan Dante Martín visa.debit.santanderrio 02 28 273927 1 1 Visa Débito 45176609****9139 visa.debit arg.firstdata -1 DCZUEPZMYKXWUFH5YRV8E4 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 273927 2026-09-02T12:02:52.986Z 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: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure bancespatricia9@gmail.com 94326963 PILAR 3515223503 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:57.125Z ARS 2026-09-02T12:00:57.125Z 66656_0_1_202609020900107184 primary false 118416 manual LYAKR56KVUGOV3EWT3 2026-09-02T12:01:10.200Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66656_0_1_202609020900107184 UA4OHTWT7OMOEEPY9M3R47 payment.v2 66656_0_1_202609020900107184 ARS 2 es-AR $ Peso Argentino 118416 N/A N/A 94326963 ALVARADO COLONI PATY DEL mastercard.debit.bancor 02 30 118416 1 1 Mastercard Débito 52874569****4011 mastercard.debit arg.firstdata -1 UA4OHTWT7OMOEEPY9M3R47 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 118416 2026-09-02T12:02:50.290Z true Mastercard Débito mastercard.debit card bancespatricia9@gmail.com 94326963 PILAR 3515223503 27-94326963-2 RYDHK7BTY6U9AAVVIX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66656 1m 10 CORVALAN 1160 S.A. L2C3GW2NSJ1EERNTIP 50 L2C3GW2NSJ1EERNTIP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66641 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mathiasmedina1079@outlook.com","field":null,"identification":"41106601","name":"GABRIEL","phone":"1171460847"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.276Z","currency":"ARS","date":"2026-09-02T12:00:59.276Z","reference":"66193_0_2_202609020900132330","source":"primary","test":false,"total":77974,"type":"manual","uid":"BOYJA0B3RBOPE4WUMH"},"payment":{"created":"2026-09-02T12:01:19.993Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66193_0_2_202609020900132330","id":"9SAGZ5L6LYDC0BJV01U66L","operation":{"type":"payment.v2"},"reference":"66193_0_2_202609020900132330","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41106601","name":"Mathias Medina"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"30"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40551600****4510","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"9SAGZ5L6LYDC0BJV01U66L"},"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 73245 2026-09-02T12:02:51.525Z 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: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66568 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.026Z","currency":"ARS","date":"2026-09-02T12:00:59.026Z","reference":"66568_0_1_202609020900129472","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"54NBK8YJUFZN0ED9JW"},"subscriber":{"customer":{"email":"rominaberbel@gmail.com","identification":"31794895","name":"ROMINA","phone":"2920495939"},"reference":"27-31794895-1","uid":"0YXXHPTPFZO03GGCYY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66568","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"41AKBVRFGQLY05V1VL","total":50,"uid":"41AKBVRFGQLY05V1VL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.026Z ARS 2026-09-02T12:00:59.026Z 66568_0_1_202609020900129472 primary failed false 133316 manual 54NBK8YJUFZN0ED9JW 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: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66568 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rominaberbel@gmail.com","field":null,"identification":"31794895","name":"ROMINA","phone":"2920495939"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.026Z","currency":"ARS","date":"2026-09-02T12:00:59.026Z","reference":"66568_0_1_202609020900129472","source":"primary","test":false,"total":133316,"type":"manual","uid":"54NBK8YJUFZN0ED9JW"},"payment":{"created":"2026-09-02T12:01:20.280Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-02T12:02:50.333Z true Visa Débito visa.debit card rominaberbel@gmail.com 31794895 ROMINA 2920495939 27-31794895-1 0YXXHPTPFZO03GGCYY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66568 1m 3 CORVALAN 1160 S.A. 41AKBVRFGQLY05V1VL 50 41AKBVRFGQLY05V1VL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65626 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:58.354Z","currency":"ARS","date":"2026-09-02T12:00:58.354Z","reference":"66129_0_2_202609020900122189","source":"primary","status":"failed","test":false,"total":47317,"type":"manual","uid":"VT7GUEHTZNK03Q6FHX"},"subscriber":{"customer":{"email":"leokrri32@gmail.com","identification":"37743496","name":"EXEQUIEL","phone":"3835515401"},"reference":"20-37743496-0","uid":"7JLSWPJWA0FNRUTCUU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66129","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"E03OHIY52HQ6QJC2ZT","total":200,"uid":"E03OHIY52HQ6QJC2ZT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65630 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:06.830Z","currency":"ARS","date":"2026-09-02T12:01:06.830Z","reference":"62562_0_10_202609020900197560","source":"primary","status":"failed","test":false,"total":64561.38,"type":"manual","uid":"FH06ZXL062AOGGVWDE"},"subscriber":{"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"reference":"subscriber_691b2920aa95a","uid":"RUM94EGOC10CLM7DL1"},"subscription":{"description":"12 cuotas de $64.561,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b292091204","total":774736.55,"uid":"VO83DN3LS4XI8LOSRG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:07.421Z ARS 2026-09-02T12:01:07.421Z 60215_0_14_202609020900209538 primary failed false 26765.64 manual 09Q06XY33POZDGXCND 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: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:04.091Z","currency":"ARS","date":"2026-09-02T12:01:04.091Z","reference":"63485_0_7_202609020900174652","source":"primary","status":"failed","test":false,"total":133068.65,"type":"manual","uid":"L7J59IV2IRIGCF2I01"},"subscriber":{"customer":{"email":"email@example.com","identification":"25843350","name":"SALINA HUGO OSCAR OSCAR"},"reference":"subscriber_6971018438b6c","uid":"OBBAVSQRG6X805INSF"},"subscription":{"description":"9 cuotas de $133.068,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697101841c456","total":1197617.85,"uid":"CWT9TYTA0SEIXJ1OWZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65641 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.830Z ARS 2026-09-02T12:01:06.830Z 62562_0_10_202609020900197560 primary failed false 64561.38 manual FH06ZXL062AOGGVWDE email@example.com 38753351 ROMERO ERICA BELEN subscriber_691b2920aa95a RUM94EGOC10CLM7DL1 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_691b292091204 774736.55 VO83DN3LS4XI8LOSRG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:05.513Z","currency":"ARS","date":"2026-09-02T12:02:51.748Z","reference":"66284_0_2_202609020900140330","source":"secondary","status":"processing","test":false,"total":84606,"type":"manual","uid":"ALIUJYL1NSNLESPVQQ"},"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 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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: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66686 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"joanitacardozo22@gmail.com","field":null,"identification":"39629105","name":"ROCIO","phone":"3424418323"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:04.584Z","currency":"ARS","date":"2026-09-02T12:01:04.584Z","reference":"66686_0_1_202609020900181113","source":"primary","test":false,"total":57643,"type":"manual","uid":"L7V4JOZNJJ2RP3JIPO"},"payment":{"created":"2026-09-02T12:01:22.571Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-09-02T12:02:50.827Z true Visa Débito visa.debit card joanitacardozo22@gmail.com 39629105 ROCIO 3424418323 27-39629105-9 3VREUZ812RJ357909J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66686 1m 6 CORVALAN 1160 S.A. 1CN56VI7ASNWAVINZC 50 1CN56VI7ASNWAVINZC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 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":"2026-09-02T12:01:07.421Z","currency":"ARS","date":"2026-09-02T12:01:07.421Z","reference":"60215_0_14_202609020900209538","source":"primary","test":false,"total":26765.64,"type":"manual","uid":"09Q06XY33POZDGXCND"},"payment":{"created":"2026-09-02T12:01:21.810Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60215_0_14_202609020900209538","id":"UHEQ88YESBW91JD0MQ101C","operation":{"type":"payment.v2"},"reference":"60215_0_14_202609020900209538","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"887589","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"UHEQ88YESBW91JD0MQ101C"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 26765.64 2026-09-02T12:02:52.035Z 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: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66335 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ignaciosaip@hotmail.com.ar","field":null,"identification":"37200161","name":"OSCAR","phone":"1131597929"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:49.535Z","currency":"ARS","date":"2026-09-02T12:00:49.535Z","reference":"66335_0_1_202609020900034758","source":"primary","test":false,"total":133316,"type":"manual","uid":"CBLU77P1MST8UHZIFP"},"payment":{"created":"2026-09-02T12:01:07.573Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66335_0_1_202609020900034758","id":"2GLATT7NLSUKUIRWMWY3SW","operation":{"type":"payment.v2"},"reference":"66335_0_1_202609020900034758","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37200161","name":"Ignacio Saip"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377139****0004","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"2GLATT7NLSUKUIRWMWY3SW"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 133316 2026-09-02T12:02:50.247Z true Mastercard Débito mastercard.debit card ignaciosaip@hotmail.com.ar 37200161 OSCAR 1131597929 20-37200161-6 ZFW734IZ2PSGZND6D0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66335 1m 3 CORVALAN 1160 S.A. 0BX2UCWNV68J7R68IT 50 0BX2UCWNV68J7R68IT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:49.535Z","currency":"ARS","date":"2026-09-02T12:00:49.535Z","reference":"66335_0_1_202609020900034758","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"CBLU77P1MST8UHZIFP"},"subscriber":{"customer":{"email":"ignaciosaip@hotmail.com.ar","identification":"37200161","name":"OSCAR","phone":"1131597929"},"reference":"20-37200161-6","uid":"ZFW734IZ2PSGZND6D0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66335","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0BX2UCWNV68J7R68IT","total":50,"uid":"0BX2UCWNV68J7R68IT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:49.535Z ARS 2026-09-02T12:00:49.535Z 66335_0_1_202609020900034758 primary failed false 133316 manual CBLU77P1MST8UHZIFP ignaciosaip@hotmail.com.ar 37200161 OSCAR 1131597929 20-37200161-6 ZFW734IZ2PSGZND6D0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66335 1m 3 CORVALAN 1160 S.A. 0BX2UCWNV68J7R68IT 50 0BX2UCWNV68J7R68IT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:22 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":{"email":"florencia_ayeleng@hotmail.com","identification":"41103203","name":"gutierrez, florencia ayelen","phone":"5492324676272"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:06.953Z","currency":"ARS","date":"2026-09-02T12:01:06.953Z","reference":"59841_0_15_202609020900202707","source":"primary","test":false,"total":50762,"type":"manual","uid":"GFSO3NKXGETV1Y6EDH"},"payment":{"created":"2026-09-02T12:01:21.700Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. -1 ) -1 Rechazado default 69725 2026-09-02T12:02:51.284Z true Visa Débito visa.debit card peraltaanahi40@gmail.com 24992887 ANAHI 3517035288 27-24992887-4 5UPQC1M3IQM09PP563 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65641 1m 6 CORVALAN 1160 S.A. QHMCZK8V9DJ4BJL12J 50 QHMCZK8V9DJ4BJL12J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:06.830Z","currency":"ARS","date":"2026-09-02T12:01:06.830Z","reference":"62562_0_10_202609020900197560","source":"primary","test":false,"total":64561.38,"type":"manual","uid":"FH06ZXL062AOGGVWDE"},"payment":{"created":"2026-09-02T12:01:21.628Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62562_0_10_202609020900197560","id":"ERG6BP99ND6Y3QQT2YHF00","operation":{"type":"payment.v2"},"reference":"62562_0_10_202609020900197560","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":64561.38,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38753351","name":"ROMERO ERICA BELEN"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"29"},"installment":{"amount":64561.38,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377166****8016","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"ERG6BP99ND6Y3QQT2YHF00"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":64561.38,"updated":"2026-09-02T12:02:51.454Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"reference":"subscriber_691b2920aa95a","uid":"RUM94EGOC10CLM7DL1"},"subscription":{"description":"12 cuotas de $64.561,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b292091204","total":774736.55,"uid":"VO83DN3LS4XI8LOSRG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 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":"2026-09-02T12:01:01.789Z","currency":"ARS","date":"2026-09-02T12:01:01.789Z","reference":"65101_0_4_202609020900155489","source":"primary","test":false,"total":149573,"type":"manual","uid":"0MDIGIPFG4DNGG0Z90"},"payment":{"created":"2026-09-02T12:01:17.428Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65101_0_4_202609020900155489","id":"233OZY2S5HQNR01D4PTWRI","operation":{"type":"payment.v2"},"reference":"65101_0_4_202609020900155489","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30204661","name":"Hidalgo veronica"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"28"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****7935","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887751","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2795","transactionId":"233OZY2S5HQNR01D4PTWRI"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":149573,"updated":"2026-09-02T12:02:52.934Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"veronicahidalgo002@gmail.com","field":null,"identification":"30204661","name":"CINTIA","phone":"1128332598"},"reference":"27-30204661-7","uid":"4UD8LNMHO17JY2QR6B"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65101","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WSE715RFVLGMXULBHS","total":50,"uid":"WSE715RFVLGMXULBHS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 38753351 ROMERO ERICA BELEN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:06.830Z ARS 2026-09-02T12:01:06.830Z 62562_0_10_202609020900197560 primary false 64561.38 manual FH06ZXL062AOGGVWDE 2026-09-02T12:01:21.628Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62562_0_10_202609020900197560 ERG6BP99ND6Y3QQT2YHF00 payment.v2 62562_0_10_202609020900197560 ARS 2 es-AR $ Peso Argentino 64561.38 N/A N/A 38753351 ROMERO ERICA BELEN mastercard.debit.bna 11 29 64561.38 1 1 Mastercard Débito 55377166****8016 mastercard.debit arg.firstdata -1 ERG6BP99ND6Y3QQT2YHF00 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 64561.38 2026-09-02T12:02:51.454Z true Mastercard Débito mastercard.debit card email@example.com 38753351 ROMERO ERICA BELEN subscriber_691b2920aa95a RUM94EGOC10CLM7DL1 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_691b292091204 774736.55 VO83DN3LS4XI8LOSRG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure veronicahidalgo002@gmail.com 30204661 CINTIA 1128332598 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.789Z ARS 2026-09-02T12:01:01.789Z 65101_0_4_202609020900155489 primary false 149573 manual 0MDIGIPFG4DNGG0Z90 2026-09-02T12:01:17.428Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65101_0_4_202609020900155489 233OZY2S5HQNR01D4PTWRI payment.v2 65101_0_4_202609020900155489 ARS 2 es-AR $ Peso Argentino 149573 N/A N/A 30204661 Hidalgo veronica visa.debit.frances 12 28 149573 1 1 Visa Débito 45176502****7935 visa.debit arg.firstdata 887751 577 32317019 1 2795 233OZY2S5HQNR01D4PTWRI card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 149573 2026-09-02T12:02:52.934Z true Visa Débito visa.debit card veronicahidalgo002@gmail.com 30204661 CINTIA 1128332598 27-30204661-7 4UD8LNMHO17JY2QR6B Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65101 1m 6 CORVALAN 1160 S.A. WSE715RFVLGMXULBHS 50 WSE715RFVLGMXULBHS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aguirrejoan1996@gmail.com 39586215 EXEQUIEL 1136024029 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.839Z ARS 2026-09-02T12:00:53.839Z 66857_0_1_202609020900077905 primary false 47317 manual H8ELEFCTL93R2C70H8 2026-09-02T12:01:14.166Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66857_0_1_202609020900077905 NLHB67OYNZ4PPOEQLS48PJ payment.v2 66857_0_1_202609020900077905 ARS 2 es-AR $ Peso Argentino 47317 N/A N/A 39586215 Aguirre Joan Exequi visa.debit.frances 07 32 47317 1 1 Visa Débito 45176507****4115 visa.debit arg.firstdata 887541 581 32317019 1 2914 NLHB67OYNZ4PPOEQLS48PJ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 47317 2026-09-02T12:02:51.637Z 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. GX7R8YCSGGN90PSVFZ 50 GX7R8YCSGGN90PSVFZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gaer2771@gmail.com 34465076 EMILCE 3794007439 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:05.513Z ARS 2026-09-02T12:02:51.748Z 66284_0_2_202609020900140330 secondary false 84606 manual ALIUJYL1NSNLESPVQQ 2026-09-02T12:01:22.210Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66284_0_2_202609020900140330 BLKF25RIG1Y9S77DI0YONC payment.v2 66284_0_2_202609020900140330 ARS 2 es-AR $ Peso Argentino 84606 N/A N/A 34465076 Rodríguez Gabriela emilce mastercard.debit.bna 01 29 84606 1 1 Mastercard Débito 55377141****7002 mastercard.debit arg.firstdata 887451 570 32317019 51 3033 BLKF25RIG1Y9S77DI0YONC card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 84606 2026-09-02T12:02:51.663Z 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: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65613 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"geral.caceres97@gmail.com","field":null,"identification":"40551879","name":"DANIELA","phone":"1134690966"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:06.418Z","currency":"ARS","date":"2026-09-02T12:01:06.418Z","reference":"65613_0_3_202609020900201578","source":"primary","test":false,"total":70976,"type":"manual","uid":"5YP603WTC2BF7TXLAX"},"payment":{"created":"2026-09-02T12:01:22.026Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65613_0_3_202609020900201578","id":"FTIMJ0W6J7XIJYSE9TJ2SX","operation":{"type":"payment.v2"},"reference":"65613_0_3_202609020900201578","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":70976,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40551879","name":"Caceres Geraldine D"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"30"},"installment":{"amount":70976,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666378****3009","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"FTIMJ0W6J7XIJYSE9TJ2SX"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":70976,"updated":"2026-09-02T12:02:52.276Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"geral.caceres97@gmail.com","field":null,"identification":"40551879","name":"DANIELA","phone":"1134690966"},"reference":"27-40551879-7","uid":"9Z5SEWA989CGE2E5QI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65613","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LGNCM10A07OD8IUV3J","total":50,"uid":"LGNCM10A07OD8IUV3J"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65643 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ramallomatiasmartin@gmail.com","field":null,"identification":"29609445","name":"MARTIN","phone":"3515305195"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:53.824Z","currency":"ARS","date":"2026-09-02T12:00:53.824Z","reference":"65643_0_3_202609020900071148","source":"primary","test":false,"total":133316,"type":"manual","uid":"AFLXFKZF2TM72ND40F"},"payment":{"created":"2026-09-02T12:01:14.067Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65643_0_3_202609020900071148","id":"K5GOWMGR4UUTELVLJ34J06","operation":{"type":"payment.v2"},"reference":"65643_0_3_202609020900071148","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29609445","name":"RAMALLO MATIAS MARTIN"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"12","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874563****2015","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887737","batchNo":"909","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"K5GOWMGR4UUTELVLJ34J06"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-09-02T12:02:53.064Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ramallomatiasmartin@gmail.com","field":null,"identification":"29609445","name":"MARTIN","phone":"3515305195"},"reference":"20-29609445-6","uid":"4M0INBSGYWE9V5AFHI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65643","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"VWIU7ZMF5O4OXCG9NT","total":50,"uid":"VWIU7ZMF5O4OXCG9NT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66316 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66649 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.023Z","currency":"ARS","date":"2026-09-02T12:00:59.023Z","reference":"66649_0_1_202609020900126900","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"O86YC3WFETC8AONF6M"},"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: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.023Z ARS 2026-09-02T12:00:59.023Z 66649_0_1_202609020900126900 primary failed false 133316 manual O86YC3WFETC8AONF6M bahiamalatesta56@gmail.com 45075558 BAHIA 1123584873 27-45075558-9 YTLJFJQJXY8OU6KGPN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66649 1m 3 CORVALAN 1160 S.A. P6P8ULRP464WNC56P9 50 P6P8ULRP464WNC56P9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.532Z","currency":"ARS","date":"2026-09-02T12:02:07.029Z","reference":"66316_0_1_202609020900100057","source":"secondary","status":"failed","test":false,"total":153295,"type":"manual","uid":"F2ICLKMECHYJB82T8N"},"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: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure geral.caceres97@gmail.com 40551879 DANIELA 1134690966 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:06.418Z ARS 2026-09-02T12:01:06.418Z 65613_0_3_202609020900201578 primary false 70976 manual 5YP603WTC2BF7TXLAX 2026-09-02T12:01:22.026Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65613_0_3_202609020900201578 FTIMJ0W6J7XIJYSE9TJ2SX payment.v2 65613_0_3_202609020900201578 ARS 2 es-AR $ Peso Argentino 70976 N/A N/A 40551879 Caceres Geraldine D visa.debit.bancoprovinciabsas 07 30 70976 1 1 Visa Débito 40666378****3009 visa.debit 102 FTIMJ0W6J7XIJYSE9TJ2SX card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 70976 2026-09-02T12:02:52.276Z true Visa Débito visa.debit card geral.caceres97@gmail.com 40551879 DANIELA 1134690966 27-40551879-7 9Z5SEWA989CGE2E5QI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65613 1m 3 CORVALAN 1160 S.A. LGNCM10A07OD8IUV3J 50 LGNCM10A07OD8IUV3J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66382 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66231 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65643 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.532Z ARS 2026-09-02T12:02:07.029Z 66316_0_1_202609020900100057 secondary failed false 153295 manual F2ICLKMECHYJB82T8N 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: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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P4PFK1Q4BUIR2OVGOA 50 P4PFK1Q4BUIR2OVGOA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success frandayha@gmail.com 46116277 ISMAEL 1157971740 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:56.532Z ARS 2026-09-02T12:02:07.029Z 66316_0_1_202609020900100057 secondary false 153295 manual F2ICLKMECHYJB82T8N 2026-09-02T12:02:21.685Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66316_0_1_202609020900100057 XC3XSPPGG2CF5Q66924XBM payment.v2 66316_0_1_202609020900100057 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 887655 573 32317019 51 3017 XC3XSPPGG2CF5Q66924XBM card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 153295 2026-09-02T12:02:52.651Z 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: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:57.793Z","currency":"ARS","date":"2026-09-02T12:00:57.793Z","reference":"66856_0_1_202609020900116378","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"IP9DZHUMMAOCL6NBRR"},"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: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.648Z ARS 2026-09-02T12:00:54.648Z 66155_0_1_202609020900085201 primary failed false 136220.21 manual 4F4D8P2KS6USWE28LH fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 27-41381475-3 UGSV74T3RDGJGWC1GF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155 1m 5 CORVALAN 1160 S.A. W91SOC9ZG2IX2MPTXT 200 W91SOC9ZG2IX2MPTXT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cabeardsall@gmail.com 38787076 ABRIL 1123063300 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.679Z ARS 2026-09-02T12:00:53.679Z 66703_0_1_202609020900076513 primary false 133367 manual K6NPJHWVW4PFE2K92A 2026-09-02T12:01:14.536Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66703_0_1_202609020900076513 4BVQEPWF3INM2CKTS75VQY payment.v2 66703_0_1_202609020900076513 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 887657 909 32317019 51 7844 4BVQEPWF3INM2CKTS75VQY card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133367 2026-09-02T12:02:52.506Z 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: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66387 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:57.793Z ARS 2026-09-02T12:00:57.793Z 66856_0_1_202609020900116378 primary failed false 133316 manual IP9DZHUMMAOCL6NBRR 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: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:05.665Z ARS 2026-09-02T12:01:05.665Z 65432_0_3_202609020900195359 primary failed false 149573 manual CFE04MS5M3OVU7OI7U juangonzalezz2004@gmail.com 45359940 IGNACIO 2612786195 20-45359940-0 6Q6U6W5LPM4B5M0U50 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65432 1m 6 CORVALAN 1160 S.A. WG94BRBP49RPW5097O 50 WG94BRBP49RPW5097O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure santydelia250400@gmail.com 42586806 AGUSTIN 1135889927 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:58.794Z ARS 2026-09-02T12:00:58.794Z 66387_0_1_202609020900127188 primary false 19971 manual 2E7P5YN9U56NMTLUKY 2026-09-02T12:01:21.065Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66387_0_1_202609020900127188 OVUG7G8EWDYAOL0F0DM2HL payment.v2 66387_0_1_202609020900127188 ARS 2 es-AR $ Peso Argentino 19971 N/A N/A 42586806 Santiago Agustin Delia visa.debit.frances 06 31 19971 1 1 Visa Débito 45176502****1463 visa.debit arg.firstdata -1 OVUG7G8EWDYAOL0F0DM2HL card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 19971 2026-09-02T12:02:52.826Z true Visa Débito visa.debit card santydelia250400@gmail.com 42586806 AGUSTIN 1135889927 20-42586806-4 V47U0TL0W04P7S53MG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66387 1m 5 CORVALAN 1160 S.A. VEUR33BLMGD2WX2Q6M 50 VEUR33BLMGD2WX2Q6M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nicogd.1807@gmail.com","field":null,"identification":"41157060","name":"GABRIEL","phone":"2644572198"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.178Z","currency":"ARS","date":"2026-09-02T12:01:02.178Z","reference":"66052_0_2_202609020900161210","source":"primary","test":false,"total":74399,"type":"manual","uid":"G81HJLB0PSA7AERYOL"},"payment":{"created":"2026-09-02T12:01:16.881Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66052_0_2_202609020900161210","id":"B55S211DNYQ6Q8K5NFEQBT","operation":{"type":"payment.v2"},"reference":"66052_0_2_202609020900161210","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":74399,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41157060","name":"N DELGADO CEPEDA "},"detectedReference":"visa.debit.icbc","expiration":{"month":"09","year":"29"},"installment":{"amount":74399,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****4208","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887619","batchNo":"570","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3033","transactionId":"B55S211DNYQ6Q8K5NFEQBT"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 74399 2026-09-02T12:02:52.163Z true Visa Débito visa.debit card nicogd.1807@gmail.com 41157060 GABRIEL 2644572198 20-41157060-7 VZ9BKRYIKDVQQVDZZ6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66052 1m 11 CORVALAN 1160 S.A. 9O0ZDMSLFC8XBECQ46 50 9O0ZDMSLFC8XBECQ46 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65299 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:01.974Z","currency":"ARS","date":"2026-09-02T12:01:01.974Z","reference":"65299_0_3_202609020900157974","source":"primary","status":"failed","test":false,"total":46115,"type":"manual","uid":"FR4OJXGNS6W1N33UC1"},"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: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.974Z ARS 2026-09-02T12:01:01.974Z 65299_0_3_202609020900157974 primary failed false 46115 manual FR4OJXGNS6W1N33UC1 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. B6AA2BO280SYX81ABS 50 B6AA2BO280SYX81ABS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"agustinramos2110@gmail.com","field":null,"identification":"42127456","name":"AGUSTIN","phone":"3425784766"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.974Z","currency":"ARS","date":"2026-09-02T12:01:01.974Z","reference":"65299_0_3_202609020900157974","source":"primary","test":false,"total":46115,"type":"manual","uid":"FR4OJXGNS6W1N33UC1"},"payment":{"created":"2026-09-02T12:01:17.309Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65299_0_3_202609020900157974","id":"FMVO38JUV6G7JQ5QIZGI16","operation":{"type":"payment.v2"},"reference":"65299_0_3_202609020900157974","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":46115,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42127456","name":"Agustin Ramos"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"31"},"installment":{"amount":46115,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1498","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887689","batchNo":"581","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2914","transactionId":"FMVO38JUV6G7JQ5QIZGI16"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.178Z ARS 2026-09-02T12:01:02.178Z 66052_0_2_202609020900161210 primary failed false 74399 manual G81HJLB0PSA7AERYOL nicogd.1807@gmail.com 41157060 GABRIEL 2644572198 20-41157060-7 VZ9BKRYIKDVQQVDZZ6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66052 1m 11 CORVALAN 1160 S.A. 9O0ZDMSLFC8XBECQ46 50 9O0ZDMSLFC8XBECQ46 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66031 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:52.991Z ARS 2026-09-02T12:02:52.383Z 66215_0_2_202609020900064185 secondary processing false 90098 manual GMS0VZ4FXRSCV4RABA yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. EQ9PM9UO4IY300DS62 50 EQ9PM9UO4IY300DS62 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.094Z ARS 2026-09-02T12:01:06.094Z 66201_0_2_202609020900197959 primary failed false 90098 manual LJT46N1CCF7I97ZFYY sarrianahuel65@gmail.com 38736597 NAHUEL 3462666628 20-38736597-5 VTBZPM18Z40FLABMPI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66201 1m 6 CORVALAN 1160 S.A. LJQSI4JSONGCNZSULJ 200 LJQSI4JSONGCNZSULJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jorgevegalopez5@gmail.com","field":null,"identification":"94246057","name":"ADALBERTO","phone":"1125441688"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:57.793Z","currency":"ARS","date":"2026-09-02T12:00:57.793Z","reference":"66856_0_1_202609020900116378","source":"primary","test":false,"total":133316,"type":"manual","uid":"IP9DZHUMMAOCL6NBRR"},"payment":{"created":"2026-09-02T12:01:22.297Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66856_0_1_202609020900116378","id":"HG67MYKMQPXNED5BR1INE7","operation":{"type":"payment.v2"},"reference":"66856_0_1_202609020900116378","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"94246057","name":"VEGA LOPEZ JORGE AD "},"detectedReference":"visa.debit.frances","expiration":{"month":"03","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****5244","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"HG67MYKMQPXNED5BR1INE7"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 133316 2026-09-02T12:02:52.440Z 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: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65374 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 2/9/2026 09:02:24 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":"2026-09-02T12:01:05.772Z","currency":"ARS","date":"2026-09-02T12:01:05.772Z","reference":"65374_0_3_202609020900177836","source":"primary","test":false,"total":57643,"type":"manual","uid":"SLVGKUUK6JCLEZV242"},"payment":{"created":"2026-09-02T12:01:22.249Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 57643 2026-09-02T12:02:52.453Z true Visa Débito visa.debit card csalasnadia@gmail.com 34091377 NADIA 3884633603 27-34091377-4 2MSPD422GNH5COTPZO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65374 1m 6 CORVALAN 1160 S.A. IY827J23R99YWMJK3C 50 IY827J23R99YWMJK3C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sarrianahuel65@gmail.com 38736597 NAHUEL 3462666628 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:06.094Z ARS 2026-09-02T12:01:06.094Z 66201_0_2_202609020900197959 primary false 90098 manual LJT46N1CCF7I97ZFYY 2026-09-02T12:01:21.909Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66201_0_2_202609020900197959 BEVOK83NP7P1Z6A1WQBMRF payment.v2 66201_0_2_202609020900197959 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 38736597 Sarria justo nahuel visa.debit.santanderrio 07 32 90098 1 1 Visa Débito 45176609****6219 visa.debit 102 BEVOK83NP7P1Z6A1WQBMRF card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-09-02T12:02:52.362Z true Visa Débito visa.debit card sarrianahuel65@gmail.com 38736597 NAHUEL 3462666628 20-38736597-5 VTBZPM18Z40FLABMPI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66201 1m 6 CORVALAN 1160 S.A. LJQSI4JSONGCNZSULJ 200 LJQSI4JSONGCNZSULJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66811 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 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":"2026-09-02T12:00:56.281Z","currency":"ARS","date":"2026-09-02T12:00:56.281Z","reference":"66811_0_1_202609020900102686","source":"primary","test":false,"total":133316,"type":"manual","uid":"OSX516YPWH7OWQL5U1"},"payment":{"created":"2026-09-02T12:01:11.475Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66811_0_1_202609020900102686","id":"4NG3IYB3IIHBKHA39V5Y50","operation":{"type":"payment.v2"},"reference":"66811_0_1_202609020900102686","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36515765","name":"Sosa ana belen"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"03","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****0950","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"4NG3IYB3IIHBKHA39V5Y50"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":133316,"updated":"2026-09-02T12:02:53.396Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Belensosaoficialarg@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Belensosaoficialarg@gmail.com 36515765 BELEN 3795569499 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:56.281Z ARS 2026-09-02T12:00:56.281Z 66811_0_1_202609020900102686 primary false 133316 manual OSX516YPWH7OWQL5U1 2026-09-02T12:01:11.475Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66811_0_1_202609020900102686 4NG3IYB3IIHBKHA39V5Y50 payment.v2 66811_0_1_202609020900102686 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 36515765 Sosa ana belen visa.debit.bancocorrientes 03 28 133316 1 1 Visa Débito 40665100****0950 visa.debit arg.firstdata -1 4NG3IYB3IIHBKHA39V5Y50 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-09-02T12:02:53.396Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65098 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:56.281Z","currency":"ARS","date":"2026-09-02T12:00:56.281Z","reference":"66811_0_1_202609020900102686","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"OSX516YPWH7OWQL5U1"},"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: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.281Z ARS 2026-09-02T12:00:56.281Z 66811_0_1_202609020900102686 primary failed false 133316 manual OSX516YPWH7OWQL5U1 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: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure veraemilio988@gmail.com 27844168 RAUL 1164862319 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:05.075Z ARS 2026-09-02T12:01:05.075Z 65098_0_4_202609020900174724 primary false 89744 manual 9KJ8GPJMWZVF1WUF1O 2026-09-02T12:01:22.333Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65098_0_4_202609020900174724 DVL0ZP4OKX1EOJMIB8NTNG payment.v2 65098_0_4_202609020900174724 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 887741 581 32317019 1 2914 DVL0ZP4OKX1EOJMIB8NTNG card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 89744 2026-09-02T12:02:53.193Z 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: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:56.210Z ARS 2026-09-02T12:00:56.210Z 66234_0_2_202609020900101793 primary failed false 90098 manual LF1TIF7PF1ZYX4P2C4 robertoarielsegovia@gmail.com 31570795 ARIEL 3795163079 20-31570795-2 K21JPF2ORY4CVYKEJF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66234 1m 6 CORVALAN 1160 S.A. AOZ93GQ37LB0KA3BFN 50 AOZ93GQ37LB0KA3BFN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:07.273Z","currency":"ARS","date":"2026-09-02T12:01:07.273Z","reference":"62528_0_10_202609020900205837","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"8TPYR6HQMOU8CWHMET"},"subscriber":{"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"reference":"subscriber_69177fef63a07","uid":"2QQZKHZ3KBX94QNLXT"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69177fef4baae","total":1257965.48,"uid":"RCH7XZN9RVSKMXRCHE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66050 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66840 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.274Z ARS 2026-09-02T12:01:02.274Z 64718_0_4_202609020900150837 primary failed false 149573 manual KBNABL1NZG4648TX66 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:01.072Z","currency":"ARS","date":"2026-09-02T12:01:01.072Z","reference":"66840_0_1_202609020900146871","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"SFKEWQGO3KPMNKWV5Z"},"subscriber":{"customer":{"email":"florenciabenitez173@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fernandooroldan7@gmail.com 45138732 EXEQUIEL 2616233022 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.161Z ARS 2026-09-02T12:01:02.161Z 66050_0_2_202609020900160446 primary false 55629 manual 7XLRX8XHCEUK7X3YWT 2026-09-02T12:01:17.112Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66050_0_2_202609020900160446 YMTFEO01SNK7RR3CF5FZJ1 payment.v2 66050_0_2_202609020900160446 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 arg.firstdata 887889 577 32317019 1 2795 YMTFEO01SNK7RR3CF5FZJ1 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 55629 2026-09-02T12:02:54.030Z 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: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:07.273Z","currency":"ARS","date":"2026-09-02T12:01:07.273Z","reference":"62528_0_10_202609020900205837","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"8TPYR6HQMOU8CWHMET"},"payment":{"created":"2026-09-02T12:01:21.871Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62528_0_10_202609020900205837","id":"JEDT27UW68WOE5SYMAR1PR","operation":{"type":"payment.v2"},"reference":"62528_0_10_202609020900205837","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30610924","name":"GELSO CAROLINA VALE"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"29"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6161","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"JEDT27UW68WOE5SYMAR1PR"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":69886.97,"updated":"2026-09-02T12:02:52.285Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"reference":"subscriber_69177fef63a07","uid":"2QQZKHZ3KBX94QNLXT"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69177fef4baae","total":1257965.48,"uid":"RCH7XZN9RVSKMXRCHE"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fernandezmarcos120681@gmail.com","field":null,"identification":"28907486","name":"MARCOS","phone":"1136809285"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.274Z","currency":"ARS","date":"2026-09-02T12:01:02.274Z","reference":"64718_0_4_202609020900150837","source":"primary","test":false,"total":149573,"type":"manual","uid":"KBNABL1NZG4648TX66"},"payment":{"created":"2026-09-02T12:01:16.683Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64718_0_4_202609020900150837","id":"KE6XJIORFBTTABS5AH1YHP","operation":{"type":"payment.v2"},"reference":"64718_0_4_202609020900150837","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28907486","name":"Fernandez marcos d"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"26"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****0675","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"KE6XJIORFBTTABS5AH1YHP"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":149573,"updated":"2026-09-02T12:02:52.620Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fernandezmarcos120681@gmail.com","field":null,"identification":"28907486","name":"MARCOS","phone":"1136809285"},"reference":"20-28907486-5","uid":"F5Z583KUQ7MU3QJQ9F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64718","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"M0FR6O5RHHNY488KBS","total":50,"uid":"M0FR6O5RHHNY488KBS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 30610924 GELSO CAROLINA VALE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:07.273Z ARS 2026-09-02T12:01:07.273Z 62528_0_10_202609020900205837 primary false 69886.97 manual 8TPYR6HQMOU8CWHMET 2026-09-02T12:01:21.871Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62528_0_10_202609020900205837 JEDT27UW68WOE5SYMAR1PR payment.v2 62528_0_10_202609020900205837 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 30610924 GELSO CAROLINA VALE visa.debit.galicia 10 29 69886.97 1 1 Visa Débito 45176901****6161 visa.debit 102 JEDT27UW68WOE5SYMAR1PR card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 69886.97 2026-09-02T12:02:52.285Z true Visa Débito visa.debit card email@example.com 30610924 GELSO CAROLINA VALE subscriber_69177fef63a07 2QQZKHZ3KBX94QNLXT 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69177fef4baae 1257965.48 RCH7XZN9RVSKMXRCHE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fernandezmarcos120681@gmail.com 28907486 MARCOS 1136809285 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.274Z ARS 2026-09-02T12:01:02.274Z 64718_0_4_202609020900150837 primary false 149573 manual KBNABL1NZG4648TX66 2026-09-02T12:01:16.683Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64718_0_4_202609020900150837 KE6XJIORFBTTABS5AH1YHP payment.v2 64718_0_4_202609020900150837 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 KE6XJIORFBTTABS5AH1YHP card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 149573 2026-09-02T12:02:52.620Z 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: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:54.375Z","currency":"ARS","date":"2026-09-02T12:02:52.121Z","reference":"66228_0_2_202609020900083469","source":"secondary","status":"processing","test":false,"total":133316,"type":"manual","uid":"S9DCYUSZGEHS033UBZ"},"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: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.375Z ARS 2026-09-02T12:02:52.121Z 66228_0_2_202609020900083469 secondary processing false 133316 manual S9DCYUSZGEHS033UBZ 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: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:31403 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:06.618Z","currency":"ARS","date":"2026-09-02T12:01:06.618Z","reference":"31403_0_19_202609020900170838","source":"primary","status":"failed","test":false,"total":20247,"type":"manual","uid":"902U3N3RZBGB0PKVDY"},"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 $100000.00 EN 21 CUOTAS","reference":"HGDLOFTG3TBHDZG0NM","total":20247,"uid":"HGDLOFTG3TBHDZG0NM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.618Z ARS 2026-09-02T12:01:06.618Z 31403_0_19_202609020900170838 primary failed false 20247 manual 902U3N3RZBGB0PKVDY diegocanalla3012@gmail.com 25482423 Gimenez, Diego Rubén 5491154232959 125666 BJSX3I6N07R0IW7XNB 1m 22 CRÉDITO $100000.00 EN 21 CUOTAS HGDLOFTG3TBHDZG0NM 20247 HGDLOFTG3TBHDZG0NM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62353 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.375Z ARS 2026-09-02T12:02:52.121Z 66228_0_2_202609020900083469 secondary false 133316 manual S9DCYUSZGEHS033UBZ 2026-09-02T12:01:13.682Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66228_0_2_202609020900083469 N5MRYC1QQKTA0U2XADA6XK payment.v2 66228_0_2_202609020900083469 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 46363878 Lautaro a sperling visa.debit.santanderrio 06 30 133316 1 1 Visa Débito 45176601****9777 visa.debit arg.firstdata 887599 909 32317019 1 7844 N5MRYC1QQKTA0U2XADA6XK card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-02T12:02:51.966Z true Visa Débito visa.debit card lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 20-46363878-1 DYPARDJRUARX0MW8XZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66228 1m 3 CORVALAN 1160 S.A. H723MCXTPIPKP9Y5FL 50 H723MCXTPIPKP9Y5FL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.715Z ARS 2026-09-02T12:01:06.715Z 62353_0_10_202609020900192822 primary failed false 69886.97 manual YJPW594IM08MQBOAM0 email@example.com 39508699 SILVA JULIAN ARIEL subscriber_6908fda895c37 1AE7QM3UDOP6VLDU78 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6908fda808da0 1257965.48 63GZE2BFBT7UNJRA65 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:03.274Z ARS 2026-09-02T12:01:03.274Z 65602_0_3_202609020900161497 primary failed false 70516 manual YCHGHVQ5CRLFTFEXIM 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 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":"2026-09-02T12:01:04.216Z","currency":"ARS","date":"2026-09-02T12:01:04.216Z","reference":"66535_0_1_202609020900181681","source":"primary","test":false,"total":90098,"type":"manual","uid":"S5T8C4O710PJW3YGA0"},"payment":{"created":"2026-09-02T12:01:22.913Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66535_0_1_202609020900181681","id":"YBXFZLPTX7RVIIMNFFYZL7","operation":{"type":"payment.v2"},"reference":"66535_0_1_202609020900181681","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46000441","name":"Juan Ignacio Silva Schenk"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"05","year":"28"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666336****0001","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887923","batchNo":"570","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3033","transactionId":"YBXFZLPTX7RVIIMNFFYZL7"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":90098,"updated":"2026-09-02T12:02:54.220Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"schenksilvajuanignacio@gmail.com","field":null,"identification":"46000441","name":"IGNACIO","phone":"2262337215"},"reference":"20-46000441-2","uid":"DCQMONJN1HQU5XXOHZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66535","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"OVKBTRD90JQ5O34KNN","total":50,"uid":"OVKBTRD90JQ5O34KNN"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success florenciabenitez173@gmail.com 40638960 GUADALUPE 1160156358 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.072Z ARS 2026-09-02T12:01:01.072Z 66840_0_1_202609020900146871 primary false 133316 manual SFKEWQGO3KPMNKWV5Z 2026-09-02T12:01:18.263Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66840_0_1_202609020900146871 H3Z4WWSLWXMY45G403UVD8 payment.v2 66840_0_1_202609020900146871 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 887855 573 32317019 51 3017 H3Z4WWSLWXMY45G403UVD8 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-09-02T12:02:54.039Z 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: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65179 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65210 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"maxidbh8@gmail.com","field":null,"identification":"41469031","name":"EZEQUIEL","phone":"1137909186"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:00.377Z","currency":"ARS","date":"2026-09-02T12:01:00.377Z","reference":"65179_0_4_202609020900141817","source":"primary","test":false,"total":67450,"type":"manual","uid":"R3FYFQKWRLAX89VLJ1"},"payment":{"created":"2026-09-02T12:01:18.795Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65179_0_4_202609020900141817","id":"Y1W8PKDYL1KWN4CLU7S3TJ","operation":{"type":"payment.v2"},"reference":"65179_0_4_202609020900141817","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":67450,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41469031","name":"Acebal maximiliano "},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"30"},"installment":{"amount":67450,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****0245","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"887841","batchNo":"581","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2914","transactionId":"Y1W8PKDYL1KWN4CLU7S3TJ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":67450,"updated":"2026-09-02T12:02:54.120Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"maxidbh8@gmail.com","field":null,"identification":"41469031","name":"EZEQUIEL","phone":"1137909186"},"reference":"23-41469031-9","uid":"B3605PVPUPK8QY7L6R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65179","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ZS33PIXY358S9J6J69","total":50,"uid":"ZS33PIXY358S9J6J69"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Federicobisanz1010@gmail.com 43447398 ARTURO 1156004195 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:53.772Z ARS 2026-09-02T12:00:53.772Z 65210_0_3_202609020900076780 primary false 264316 manual 1O6CFU3EFYELV1E9V3 2026-09-02T12:01:14.412Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65210_0_3_202609020900076780 W54VPUICE6WFV8OJ6787IF payment.v2 65210_0_3_202609020900076780 ARS 2 es-AR $ Peso Argentino 264316 N/A N/A 43447398 Bisanz federico Art visa.debit.bancoprovinciabsas 06 31 264316 1 1 Visa Débito 45137729****9013 visa.debit arg.firstdata -1 W54VPUICE6WFV8OJ6787IF card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 264316 2026-09-02T12:02:54.290Z true Visa Débito visa.debit card Federicobisanz1010@gmail.com 43447398 ARTURO 1156004195 20-43447398-6 GXWO6HB9PR8ZGRTJ4L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65210 1m 3 CORVALAN 1160 S.A. ZRBBXRJRF1JQQKAEQU 50 ZRBBXRJRF1JQQKAEQU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:07.309Z ARS 2026-09-02T12:01:07.309Z 63265_0_8_202609020900206878 primary failed false 36963.51 manual 43KAV8Z317C8E4F8SX email@example.com 39433018 BORGET ELIAS LEONEL subscriber_6967afbcd8473 310SW3AEASUVYG5971 9 cuotas de $36.963,51 1m 0 Préstamo Personal subscription_6967afbcb9f66 332671.62 NYPXRJ33J6AX2DNLAA 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========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65995 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.374Z ARS 2026-09-02T12:01:01.374Z 65995_0_2_202609020900152377 primary failed false 82962 manual 24Z82V9TZB59MH5D8Z cristianalexs96@gmail.com 39616024 ALEXIS 3624790140 20-39616024-3 WGITAOQS7ASB4URW0S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65995 1m 3 CORVALAN 1160 S.A. 7LPT6ZUHHKC68MM8I1 50 7LPT6ZUHHKC68MM8I1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. -1 ) -1 Rechazado default 82962 2026-09-02T12:02:54.717Z true Visa Débito visa.debit card cristianalexs96@gmail.com 39616024 ALEXIS 3624790140 20-39616024-3 WGITAOQS7ASB4URW0S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65995 1m 3 CORVALAN 1160 S.A. 7LPT6ZUHHKC68MM8I1 50 7LPT6ZUHHKC68MM8I1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62353 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 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":"2026-09-02T12:01:06.715Z","currency":"ARS","date":"2026-09-02T12:01:06.715Z","reference":"62353_0_10_202609020900192822","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"YJPW594IM08MQBOAM0"},"payment":{"created":"2026-09-02T12:01:21.740Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62353_0_10_202609020900192822","id":"5RVDD8ENEVFX7ZWBQTQILX","operation":{"type":"payment.v2"},"reference":"62353_0_10_202609020900192822","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"5RVDD8ENEVFX7ZWBQTQILX"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 69886.97 2026-09-02T12:02:54.381Z true Visa Débito visa.debit card email@example.com 39508699 SILVA JULIAN ARIEL subscriber_6908fda895c37 1AE7QM3UDOP6VLDU78 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6908fda808da0 1257965.48 63GZE2BFBT7UNJRA65 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66730 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:53.920Z","currency":"ARS","date":"2026-09-02T12:00:53.920Z","reference":"66767_0_1_202609020900079001","source":"primary","status":"failed","test":false,"total":79990,"type":"manual","uid":"EELL9RA4L1LHOA1551"},"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: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure diegocanalla3012@gmail.com 25482423 Gimenez, Diego Rubén 5491154232959 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:06.618Z ARS 2026-09-02T12:01:06.618Z 31403_0_19_202609020900170838 primary false 20247 manual 902U3N3RZBGB0PKVDY 2026-09-02T12:01:21.894Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 31403_0_19_202609020900170838 G6KIFZZ1612021AIZ9V32T payment.v2 31403_0_19_202609020900170838 ARS 2 es-AR $ Peso Argentino 20247 N/A N/A 25482423 Gimenez diego visa.debit.frances 12 27 20247 1 1 Visa Débito 45176506****8333 visa.debit arg.firstdata -1 G6KIFZZ1612021AIZ9V32T card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 20247 2026-09-02T12:02:54.280Z true Visa Débito visa.debit card diegocanalla3012@gmail.com 25482423 Gimenez, Diego Rubén 5491154232959 125666 BJSX3I6N07R0IW7XNB 1m 22 CRÉDITO $100000.00 EN 21 CUOTAS HGDLOFTG3TBHDZG0NM 20247 HGDLOFTG3TBHDZG0NM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:55.578Z","currency":"ARS","date":"2026-09-02T12:00:55.578Z","reference":"66730_0_1_202609020900090245","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"4FGYTPJEJ9VK69SS2B"},"subscriber":{"customer":{"email":"egiselle165@gmail.com","identification":"35231828","name":"JOANA","phone":"1137731511"},"reference":"27-35231828-6","uid":"JA4JGUZVFM1E9T2TVG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66730","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"1R9A0C2XOI9JX36V1H","total":50,"uid":"1R9A0C2XOI9JX36V1H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:53.920Z ARS 2026-09-02T12:00:53.920Z 66767_0_1_202609020900079001 primary failed false 79990 manual EELL9RA4L1LHOA1551 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: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.803Z","currency":"ARS","date":"2026-09-02T12:00:59.803Z","reference":"66599_0_1_202609020900134661","source":"primary","status":"failed","test":false,"total":77974,"type":"manual","uid":"ZEYDUUMVNWZGW6UC0H"},"subscriber":{"customer":{"email":"susision@yahoo.com.ar","identification":"16762788","name":"BEATRIZ","phone":"1131504405"},"reference":"27-16762788-4","uid":"EW3K3Q286EIXSK3K6P"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66599","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"7GGRXZVH9O8GEMUX12","total":50,"uid":"7GGRXZVH9O8GEMUX12"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.803Z ARS 2026-09-02T12:00:59.803Z 66599_0_1_202609020900134661 primary failed false 77974 manual ZEYDUUMVNWZGW6UC0H 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: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"egiselle165@gmail.com","field":null,"identification":"35231828","name":"JOANA","phone":"1137731511"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:55.578Z","currency":"ARS","date":"2026-09-02T12:00:55.578Z","reference":"66730_0_1_202609020900090245","source":"primary","test":false,"total":133316,"type":"manual","uid":"4FGYTPJEJ9VK69SS2B"},"payment":{"created":"2026-09-02T12:01:12.192Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"juanemanuelsarmiento@gmail.com","field":null,"identification":"36135374","name":"EMANUEL","phone":"3872101604"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:03.470Z","currency":"ARS","date":"2026-09-02T12:01:03.470Z","reference":"66717_0_1_202609020900171402","source":"primary","test":false,"total":90098,"type":"manual","uid":"ZV5JT2BWAUYFCKQSJO"},"payment":{"created":"2026-09-02T12:01:23.775Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. -1 ) -1 Rechazado default 174756 2026-09-02T12:02:54.286Z 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: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success susision@yahoo.com.ar 16762788 BEATRIZ 1131504405 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:59.803Z ARS 2026-09-02T12:00:59.803Z 66599_0_1_202609020900134661 primary false 77974 manual ZEYDUUMVNWZGW6UC0H 2026-09-02T12:01:19.276Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66599_0_1_202609020900134661 HWO76N7P83GLMOVQJVG5OZ payment.v2 66599_0_1_202609020900134661 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 arg.firstdata 887955 573 32317019 51 3017 HWO76N7P83GLMOVQJVG5OZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 77974 2026-09-02T12:02:54.592Z 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: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66679 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:04.219Z","currency":"ARS","date":"2026-09-02T12:01:04.219Z","reference":"66679_0_1_202609020900180638","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"ZE42VFLZHTB78ZCTDR"},"subscriber":{"customer":{"email":"ruiznoe89@gmail.com","identification":"34277481","name":"NOELIA","phone":"2473406082"},"reference":"23-34277481-4","uid":"6YH41L12QI5F0W22B2"},"subscription":{"description":"Tokenización para 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manual ZE42VFLZHTB78ZCTDR 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:29835 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:07.266Z","currency":"ARS","date":"2026-09-02T12:01:07.266Z","reference":"29835_0_21_202609020900206976","source":"primary","status":"failed","test":false,"total":20247,"type":"manual","uid":"GQ01Q9UPW7BOAV2Y64"},"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 $100000.00 EN 21 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:07.266Z ARS 2026-09-02T12:01:07.266Z 29835_0_21_202609020900206976 primary failed false 20247 manual GQ01Q9UPW7BOAV2Y64 griselda0807f@gmail.com 31109383 finarelli, candelaria griselda 5492478422427 357751 4V4Q3UTDHAAZTD2420 1m 21 CRÉDITO $100000.00 EN 21 CUOTAS 9057GMRZ37RQ3T1XZY 20247 9057GMRZ37RQ3T1XZY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ 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":"2026-09-02T12:01:04.219Z","currency":"ARS","date":"2026-09-02T12:01:04.219Z","reference":"66679_0_1_202609020900180638","source":"primary","test":false,"total":73245,"type":"manual","uid":"ZE42VFLZHTB78ZCTDR"},"payment":{"created":"2026-09-02T12:01:22.935Z","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 20247 2026-09-02T12:02:53.150Z true Visa Débito visa.debit card griselda0807f@gmail.com 31109383 finarelli, candelaria griselda 5492478422427 357751 4V4Q3UTDHAAZTD2420 1m 21 CRÉDITO $100000.00 EN 21 CUOTAS 9057GMRZ37RQ3T1XZY 20247 9057GMRZ37RQ3T1XZY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ruiznoe89@gmail.com 34277481 NOELIA 2473406082 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:04.219Z ARS 2026-09-02T12:01:04.219Z 66679_0_1_202609020900180638 primary false 73245 manual ZE42VFLZHTB78ZCTDR 2026-09-02T12:01:22.935Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66679_0_1_202609020900180638 P5GM6QL07Y7F5DYRIWOTPJ payment.v2 66679_0_1_202609020900180638 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 34277481 Noelia Ruiz visa.debit.bancoprovinciabsas 01 32 73245 1 1 Visa Débito 40666356****3023 visa.debit arg.firstdata 887801 577 32317019 1 2795 P5GM6QL07Y7F5DYRIWOTPJ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-09-02T12:02:53.482Z 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: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64444 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:05.900Z","currency":"ARS","date":"2026-09-02T12:01:05.900Z","reference":"64444_0_5_202609020900162976","source":"primary","status":"failed","test":false,"total":76647,"type":"manual","uid":"5XFSF7JVOVRQGCUM65"},"subscriber":{"customer":{"email":"miltonlxb.12@gmail.com","identification":"42612180","name":"MILTON","phone":"3426106276"},"reference":"20-42612180-9","uid":"GXJ5O5BFMJHJQXE4ZW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64444","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7Y5KPPRNKH8VH147N7","total":50,"uid":"7Y5KPPRNKH8VH147N7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure laflopy90@hotmail.com 35534780 IVANA 1138457380 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:54.727Z ARS 2026-09-02T12:00:54.727Z 66693_0_1_202609020900087184 primary false 73245 manual MNE724ND84N8F2PJFW 2026-09-02T12:01:12.870Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66693_0_1_202609020900087184 WEPGX5ELW57D1DTCL0SXYQ payment.v2 66693_0_1_202609020900087184 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 35534780 Florencia Perez visa.debit.santanderrio 03 30 73245 1 1 Visa Débito 45176609****5880 visa.debit arg.firstdata -1 WEPGX5ELW57D1DTCL0SXYQ card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 73245 2026-09-02T12:02:54.627Z true Visa Débito visa.debit card laflopy90@hotmail.com 35534780 IVANA 1138457380 27-35534780-5 IETA1A98CPOISSTC3R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66693 1m 12 CORVALAN 1160 S.A. K1EP3ZYJC5IDTBEP4Z 50 K1EP3ZYJC5IDTBEP4Z card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:01.781Z","currency":"ARS","date":"2026-09-02T12:01:01.781Z","reference":"64143_0_6_202609020900152261","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"65PHY2QVI9TXY5O73S"},"subscriber":{"customer":{"email":"maca.cruz161@gmail.com","identification":"36425161","name":"PAOLA","phone":"3885184464"},"reference":"27-36425161-6","uid":"J36G1JNAW2EOQW512T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64143","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"U3E950C42CS2TF9FFH","total":57643,"uid":"U3E950C42CS2TF9FFH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.781Z ARS 2026-09-02T12:01:01.781Z 64143_0_6_202609020900152261 primary failed false 57643 manual 65PHY2QVI9TXY5O73S 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. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 76647 2026-09-02T12:02:55.100Z true Visa Débito visa.debit card miltonlxb.12@gmail.com 42612180 MILTON 3426106276 20-42612180-9 GXJ5O5BFMJHJQXE4ZW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64444 1m 6 CORVALAN 1160 S.A. 7Y5KPPRNKH8VH147N7 50 7Y5KPPRNKH8VH147N7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"maca.cruz161@gmail.com","field":null,"identification":"36425161","name":"PAOLA","phone":"3885184464"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.781Z","currency":"ARS","date":"2026-09-02T12:01:01.781Z","reference":"64143_0_6_202609020900152261","source":"primary","test":false,"total":57643,"type":"manual","uid":"65PHY2QVI9TXY5O73S"},"payment":{"created":"2026-09-02T12:01:17.471Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64143_0_6_202609020900152261","id":"BS4JWNWLPMXRYPB7EJBJFH","operation":{"type":"payment.v2"},"reference":"64143_0_6_202609020900152261","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"887929","batchNo":"909","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7844","transactionId":"BS4JWNWLPMXRYPB7EJBJFH"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66847 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vanpricci@gmail.com","field":null,"identification":"33662488","name":"PAOLA","phone":"2235994287"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:06.325Z","currency":"ARS","date":"2026-09-02T12:01:06.325Z","reference":"66847_0_1_202609020900201639","source":"primary","test":false,"total":73245,"type":"manual","uid":"784P3GZBKSYNVS8D5I"},"payment":{"created":"2026-09-02T12:01:22.046Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66847_0_1_202609020900201639","id":"SYU7TLCT696EHYKUK0ORAC","operation":{"type":"payment.v2"},"reference":"66847_0_1_202609020900201639","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vanpricci@gmail.com 33662488 PAOLA 2235994287 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:06.325Z ARS 2026-09-02T12:01:06.325Z 66847_0_1_202609020900201639 primary false 73245 manual 784P3GZBKSYNVS8D5I 2026-09-02T12:01:22.046Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66847_0_1_202609020900201639 SYU7TLCT696EHYKUK0ORAC payment.v2 66847_0_1_202609020900201639 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 33662488 Vanesa Ricci visa.debit.bancoprovinciabsas 12 31 73245 1 1 Visa Débito 45137728****0000 visa.debit arg.firstdata 740417 909 32317019 00 7844 SYU7TLCT696EHYKUK0ORAC card debit 200 Transacción Aprobada 00 Aprobado default 73245 2026-09-02T12:02:55.068Z true Visa Débito visa.debit card vanpricci@gmail.com 33662488 PAOLA 2235994287 27-33662488-1 378M32HOKZYPACRMQY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66847 1m 12 CORVALAN 1160 S.A. 9CGTWAQ4OZCBKHAH70 50 9CGTWAQ4OZCBKHAH70 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:54.956Z ARS 2026-09-02T12:00:54.956Z 66644_0_1_202609020900087148 primary failed false 240287 manual O7YBSFX8S9XSIM2STX 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. 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========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success valentinacata1@icloud.com 45061013 VALENTINA 3813522380 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:59.130Z ARS 2026-09-02T12:00:59.130Z 66205_0_2_202609020900130732 primary false 77974 manual 12LHKQ6GC1US8R7Q7A 2026-09-02T12:01:20.374Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66205_0_2_202609020900130732 JRCGC5887E8K7P17KCKQ4R payment.v2 66205_0_2_202609020900130732 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 45061013 Maria Valentina cata visa.debit.brubank 05 28 77974 1 1 Visa Débito 41119710****1998 visa.debit arg.firstdata 666992 577 32317019 00 2795 JRCGC5887E8K7P17KCKQ4R card debit 200 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 51576.75 2026-09-02T12:02:55.681Z true Visa Débito visa.debit card email@example.com 31665828 FERNANDEZ MIRIAM subscriber_68f8e7192e9c8 7O0CWFC8GQ9XFVDETS 24 cuotas de $51.576,75 1m 0 Préstamo Personal subscription_68f8e71912335 1237841.96 8B8NLRRWFOJJUTH06T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66029 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"karenmpedernera@gmail.com","field":null,"identification":"37614284","name":"MARICEL","phone":"2625672480"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:05.562Z","currency":"ARS","date":"2026-09-02T12:01:05.562Z","reference":"66029_0_2_202609020900195128","source":"primary","test":false,"total":31996,"type":"manual","uid":"PGBAXW3VIVG3BE704B"},"payment":{"created":"2026-09-02T12:01:21.981Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66029_0_2_202609020900195128","id":"DA0KDHGHCMBNHXNU95GXHD","operation":{"type":"payment.v2"},"reference":"66029_0_2_202609020900195128","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31996,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37614284","name":"Karen Pedernera "},"detectedReference":"visa.debit.brubank","expiration":{"month":"09","year":"27"},"installment":{"amount":31996,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****9848","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"DA0KDHGHCMBNHXNU95GXHD"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 31996 2026-09-02T12:02:54.986Z true Visa Débito visa.debit card karenmpedernera@gmail.com 37614284 MARICEL 2625672480 27-37614284-7 BO79MA30X5DT41VFPJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66029 1m 3 CORVALAN 1160 S.A. 36RKXDP8OB3KKAREKW 50 36RKXDP8OB3KKAREKW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66405 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 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":"2026-09-02T12:01:04.472Z","currency":"ARS","date":"2026-09-02T12:01:04.472Z","reference":"66405_0_1_202609020900184187","source":"primary","test":false,"total":33122,"type":"manual","uid":"GCZZDVF7O94FQC2YJH"},"payment":{"created":"2026-09-02T12:01:22.695Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 33122 2026-09-02T12:02:56.323Z true Visa Débito visa.debit card giuuli096@gmail.com 39755859 GIULIANA 3412293969 27-39755859-8 SKF230ZR93AASSTQJH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66405 1m 3 CORVALAN 1160 S.A. XAMLIE179H4QILQJOP 50 XAMLIE179H4QILQJOP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"makiprado@hotmail.com","field":null,"identification":"36775652","name":"ILEANA","phone":"3435340561"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:05.091Z","currency":"ARS","date":"2026-09-02T12:01:05.091Z","reference":"65640_0_3_202609020900179554","source":"primary","test":false,"total":144172,"type":"manual","uid":"2LEX27K2PHAUW9JYYE"},"payment":{"created":"2026-09-02T12:01:22.347Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65640_0_3_202609020900179554","id":"5CCBADMDBWL7XS5WSVZ656","operation":{"type":"payment.v2"},"reference":"65640_0_3_202609020900179554","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"888199","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2796","transactionId":"5CCBADMDBWL7XS5WSVZ656"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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O2DDG0DH0IOH805XSN 50 O2DDG0DH0IOH805XSN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:55.623Z ARS 2026-09-02T12:00:55.623Z 63583_0_7_202609020900089423 primary failed false 100070.14 manual TJANMTAQD0FEHXRCF8 email@example.com 40896182 LEANDRO VILLALVA subscriber_69736942267ae 7BCEBP15X00AK8CRX2 12 cuotas de $100.070,14 1m 0 Préstamo Personal subscription_697369420a345 1200841.65 31IYNF2O1ZQO5XOOE6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66835 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"joaquin.dellapaolera10@gmail.com","field":null,"identification":"40622444","name":"JOAQUIN","phone":"1135802551"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:05.278Z","currency":"ARS","date":"2026-09-02T12:01:05.278Z","reference":"66835_0_1_202609020900192466","source":"primary","test":false,"total":61318,"type":"manual","uid":"QSFHG5JS2P6NVHG6RH"},"payment":{"created":"2026-09-02T12:01:22.284Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66835_0_1_202609020900192466","id":"ZXC1UY2WUW0FIWZZ8K7NTG","operation":{"type":"payment.v2"},"reference":"66835_0_1_202609020900192466","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":61318,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40622444","name":"Joaquin della Paolera"},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"29"},"installment":{"amount":61318,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****7149","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"888133","batchNo":"573","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3017","transactionId":"ZXC1UY2WUW0FIWZZ8K7NTG"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:07.500Z ARS 2026-09-02T12:01:07.500Z 62913_0_9_202609020900210220 primary failed false 82659.11 manual 9WGG2UNC7LSZ7C6KUO email@example.com 28111203 LAURA NATALIA VALVERDE subscriber_692f1de486de4 KXSR27LN624CYG3QBX 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_692f1de370ec5 743932 HNSQXID4NSL08N34TS 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:58.974Z ARS 2026-09-02T12:00:58.974Z 65732_0_3_202609020900124791 primary failed false 83443 manual 0AG5NCEFP83JXRMNBU nahuelnicolas920@gmail.com 44504432 NICOLAS 2966232192 20-44504432-7 AR25XNAPYRPY43B4M6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65732 1m 3 CORVALAN 1160 S.A. 91AU04294SEHZU5IIR 50 91AU04294SEHZU5IIR subscription:execution:error 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C5XN17CBRHLOUZEE07 50 C5XN17CBRHLOUZEE07 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:58.484Z ARS 2026-09-02T12:00:58.484Z 66544_0_1_202609020900123598 primary failed false 133316 manual SCWEYFI0JYE5R99ZAR santy231120@gmail.com 35871945 TAMARA 3764622104 27-35871945-2 4ZYPVOH22ZINCLFUCG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66544 1m 3 CORVALAN 1160 S.A. 7SXQ9MG0VP2MR78CDU 50 7SXQ9MG0VP2MR78CDU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 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":"2026-09-02T12:01:01.277Z","currency":"ARS","date":"2026-09-02T12:01:01.277Z","reference":"62546_0_10_202609020900143727","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"TX7BISDH6QM6QL3DH1"},"payment":{"created":"2026-09-02T12:01:17.887Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62546_0_10_202609020900143727","id":"VZ6QTPY9BMY6KY5CM2RJDK","operation":{"type":"payment.v2"},"reference":"62546_0_10_202609020900143727","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22323845","name":"MAYA JORGE ALBERTO"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"02","year":"29"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137729****1002","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"VZ6QTPY9BMY6KY5CM2RJDK"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":69886.97,"updated":"2026-09-02T12:02:57.630Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"22323845","name":"MAYA JORGE ALBERTO"},"reference":"subscriber_691b4c035d76b","uid":"0RNQ9Q2A5FKATAZ9F5"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b4c0342942","total":1257965.48,"uid":"9UPJMTF3BBM8B86I6Y"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.142Z ARS 2026-09-02T12:01:06.142Z 65000_0_4_202609020900200643 primary failed false 76647 manual 7TJH6ARFEP4IQ3OYNM nahuel.maidana2019@gmail.com 42047078 IVAN 3546562922 23-42047078-9 7FY8BJINJSV889S95Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65000 1m 6 CORVALAN 1160 S.A. YZ6A65BL6BPDN6UG4V 50 YZ6A65BL6BPDN6UG4V subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 22323845 MAYA JORGE ALBERTO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:01.277Z ARS 2026-09-02T12:01:01.277Z 62546_0_10_202609020900143727 primary false 69886.97 manual TX7BISDH6QM6QL3DH1 2026-09-02T12:01:17.887Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62546_0_10_202609020900143727 VZ6QTPY9BMY6KY5CM2RJDK payment.v2 62546_0_10_202609020900143727 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 22323845 MAYA JORGE ALBERTO visa.debit.bancoprovinciabsas 02 29 69886.97 1 1 Visa Débito 45137729****1002 visa.debit arg.firstdata -1 VZ6QTPY9BMY6KY5CM2RJDK card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 69886.97 2026-09-02T12:02:57.630Z true Visa Débito visa.debit card email@example.com 22323845 MAYA JORGE ALBERTO subscriber_691b4c035d76b 0RNQ9Q2A5FKATAZ9F5 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4c0342942 1257965.48 9UPJMTF3BBM8B86I6Y card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66411 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"guinazueliodaniel94@gmail.com","field":null,"identification":"26900999","name":"DANIEL","phone":"2615735831"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:00.876Z","currency":"ARS","date":"2026-09-02T12:01:00.876Z","reference":"66411_0_1_202609020900147823","source":"primary","test":false,"total":77974,"type":"manual","uid":"QI6IGJMVUOZM3GEC5M"},"payment":{"created":"2026-09-02T12:01:18.313Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66411_0_1_202609020900147823","id":"73FUN4JIXHI0LXC6AKFT5B","operation":{"type":"payment.v2"},"reference":"66411_0_1_202609020900147823","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26900999","name":"Guinazu Elio Daniel "},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"32"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****2500","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"888085","batchNo":"581","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2914","transactionId":"73FUN4JIXHI0LXC6AKFT5B"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":77974,"updated":"2026-09-02T12:02:55.740Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"guinazueliodaniel94@gmail.com","field":null,"identification":"26900999","name":"DANIEL","phone":"2615735831"},"reference":"20-26900999-4","uid":"8UC3W2F6JKSM2XG65C"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66411","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"V27VLGI3P6XP73GJGS","total":50,"uid":"V27VLGI3P6XP73GJGS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guinazueliodaniel94@gmail.com 26900999 DANIEL 2615735831 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:00.876Z ARS 2026-09-02T12:01:00.876Z 66411_0_1_202609020900147823 primary false 77974 manual QI6IGJMVUOZM3GEC5M 2026-09-02T12:01:18.313Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66411_0_1_202609020900147823 73FUN4JIXHI0LXC6AKFT5B payment.v2 66411_0_1_202609020900147823 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 888085 581 32317019 1 2914 73FUN4JIXHI0LXC6AKFT5B card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 77974 2026-09-02T12:02:55.740Z 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: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65778 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:00.876Z","currency":"ARS","date":"2026-09-02T12:01:00.876Z","reference":"66411_0_1_202609020900147823","source":"primary","status":"failed","test":false,"total":77974,"type":"manual","uid":"QI6IGJMVUOZM3GEC5M"},"subscriber":{"customer":{"email":"guinazueliodaniel94@gmail.com","identification":"26900999","name":"DANIEL","phone":"2615735831"},"reference":"20-26900999-4","uid":"8UC3W2F6JKSM2XG65C"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66411","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"V27VLGI3P6XP73GJGS","total":50,"uid":"V27VLGI3P6XP73GJGS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:00.876Z ARS 2026-09-02T12:01:00.876Z 66411_0_1_202609020900147823 primary failed false 77974 manual QI6IGJMVUOZM3GEC5M 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: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62944 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66251 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:05.876Z","currency":"ARS","date":"2026-09-02T12:01:05.876Z","reference":"62944_0_9_202609020900186179","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"L8M5GP0ITV5ARR2LC6"},"subscriber":{"customer":{"email":"email@example.com","identification":"29299995","name":"HERNN BORDN"},"reference":"subscriber_693997558fead","uid":"ZS1F6Y50HNJ1RQF95X"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_693997557748e","total":766912.94,"uid":"2ZEUOSZRYV9XWZ7M8M"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:03.509Z ARS 2026-09-02T12:01:03.509Z 66251_0_2_202609020900174400 primary failed false 57669 manual Z83U1SUTK8LIH2DQOT 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:05.876Z ARS 2026-09-02T12:01:05.876Z 62944_0_9_202609020900186179 primary failed false 63909.41 manual L8M5GP0ITV5ARR2LC6 email@example.com 29299995 HERNN BORDN subscriber_693997558fead ZS1F6Y50HNJ1RQF95X 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_693997557748e 766912.94 2ZEUOSZRYV9XWZ7M8M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:02.881Z","currency":"ARS","date":"2026-09-02T12:01:02.881Z","reference":"63648_0_7_202609020900162029","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"5I59O5LPXA4C2KBH3H"},"subscriber":{"customer":{"email":"email@example.com","identification":"17127068","name":"JORGE CABALLERO"},"reference":"subscriber_69849f1558d36","uid":"B8YSWVYUEQFWUBLY4V"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69849f153b96e","total":766912.94,"uid":"RCC6VAGXZYSEUCZD76"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:02.881Z ARS 2026-09-02T12:01:02.881Z 63648_0_7_202609020900162029 primary failed false 63909.41 manual 5I59O5LPXA4C2KBH3H email@example.com 17127068 JORGE CABALLERO subscriber_69849f1558d36 B8YSWVYUEQFWUBLY4V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69849f153b96e 766912.94 RCC6VAGXZYSEUCZD76 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63977 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66349 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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U5P0UDR8F6E7M50KAZ 50 U5P0UDR8F6E7M50KAZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"manuelbarris14@gmail.com","field":null,"identification":"46281366","name":"JESUS","phone":"1139336255"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:03.509Z","currency":"ARS","date":"2026-09-02T12:01:03.509Z","reference":"66251_0_2_202609020900174400","source":"primary","test":false,"total":57669,"type":"manual","uid":"Z83U1SUTK8LIH2DQOT"},"payment":{"created":"2026-09-02T12:01:23.538Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66251_0_2_202609020900174400","id":"6FY1TJBE6JEGRTNSBW5II0","operation":{"type":"payment.v2"},"reference":"66251_0_2_202609020900174400","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57669,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46281366","name":"BARRIS MANUEL JESUS"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"07","year":"32"},"installment":{"amount":57669,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****6584","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"888225","batchNo":"581","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2914","transactionId":"6FY1TJBE6JEGRTNSBW5II0"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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QO64OI3LPXE13KPUFJ 200 QO64OI3LPXE13KPUFJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63648 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66191 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.162Z","currency":"ARS","date":"2026-09-02T12:00:59.162Z","reference":"66191_0_2_202609020900131259","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"CLJDD8YOIML0QFMZLL"},"subscriber":{"customer":{"email":"ferexebevacqua@gmail.com","identification":"37916717","name":"EXEQUIEL","phone":"3875693229"},"reference":"23-37916717-9","uid":"UHUW2WFQICM5YD8SLX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66191","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QO64OI3LPXE13KPUFJ","total":200,"uid":"QO64OI3LPXE13KPUFJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 17127068 JORGE CABALLERO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:02.881Z ARS 2026-09-02T12:01:02.881Z 63648_0_7_202609020900162029 primary false 63909.41 manual 5I59O5LPXA4C2KBH3H 2026-09-02T12:01:15.869Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63648_0_7_202609020900162029 4J36GOC0IA836XM9O1LJ8P payment.v2 63648_0_7_202609020900162029 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 arg.firstdata -1 4J36GOC0IA836XM9O1LJ8P card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 63909.41 2026-09-02T12:02:56.971Z true Visa Débito visa.debit card email@example.com 17127068 JORGE CABALLERO subscriber_69849f1558d36 B8YSWVYUEQFWUBLY4V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69849f153b96e 766912.94 RCC6VAGXZYSEUCZD76 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65777 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:49.319Z","currency":"ARS","date":"2026-09-02T12:02:38.234Z","reference":"65777_0_2_202609020900031710","source":"secondary","status":"failed","test":false,"total":1522.04,"type":"manual","uid":"LVP13BVWIR6CDS0FRG"},"subscriber":{"customer":{"email":"2005geritoescu@gmail.com","identification":"46474021","name":"MARTIN","phone":"2634342664"},"reference":"20-46474021-0","uid":"0FOVD06RUH3W94CVP4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65777","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7RYR0T4LCD49KM3JDR","total":50,"uid":"7RYR0T4LCD49KM3JDR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:49.319Z ARS 2026-09-02T12:02:38.234Z 65777_0_2_202609020900031710 secondary failed false 1522.04 manual LVP13BVWIR6CDS0FRG 2005geritoescu@gmail.com 46474021 MARTIN 2634342664 20-46474021-0 0FOVD06RUH3W94CVP4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65777 1m 6 CORVALAN 1160 S.A. 7RYR0T4LCD49KM3JDR 50 7RYR0T4LCD49KM3JDR subscription:execution:error 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----------------------------------------------------------------------------------------------------------------------------------------- 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":"2026-09-02T12:00:53.127Z","currency":"ARS","date":"2026-09-02T12:00:53.127Z","reference":"66349_0_1_202609020900070711","source":"primary","test":false,"total":133316,"type":"manual","uid":"LDCFZ8OLN2XF59M65D"},"payment":{"created":"2026-09-02T12:01:15.269Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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HY0OSAKNN8LEWQCT7H 50 HY0OSAKNN8LEWQCT7H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66849 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gabrielacabrera1606@gmail.com","field":null,"identification":"33087561","name":"ANDREA","phone":"1133352526"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:02.258Z","currency":"ARS","date":"2026-09-02T12:01:02.258Z","reference":"66849_0_1_202609020900162001","source":"primary","test":false,"total":47317,"type":"manual","uid":"HYMZII8XFF3QKXC5QL"},"payment":{"created":"2026-09-02T12:01:16.816Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66849_0_1_202609020900162001","id":"G54P36QBVE7ZDPDDUP8ORZ","operation":{"type":"payment.v2"},"reference":"66849_0_1_202609020900162001","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47317,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33087561","name":"gabriela cabrera"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"28"},"installment":{"amount":47317,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1646","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"G54P36QBVE7ZDPDDUP8ORZ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 47317 2026-09-02T12:02:59.037Z 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: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.668Z ARS 2026-09-02T12:01:06.668Z 61120_0_12_202609020900196097 primary failed false 62843 manual FB83GDXVP0GQNPKZOS fernandezmarcos120681@gmail.com 28907486 fernandez, Marcos daniel 5491136809285 396649 ZGU13TNAHMZ57R79EN 1m 13 CRÉDITO $270000.00 EN 12 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65693 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:04.371Z","currency":"ARS","date":"2026-09-02T12:01:04.371Z","reference":"65693_0_3_202609020900182283","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"YCDZBF30ASEF6FGH09"},"subscriber":{"customer":{"email":"silsan89@icloud.com","identification":"34880869","name":"RAQUEL","phone":"1128988105"},"reference":"27-34880869-4","uid":"IX56O0MZBR9GDQA3R4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65693","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"9Y4POIKSY2NNCHOZA2","total":50,"uid":"9Y4POIKSY2NNCHOZA2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60937 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:04.371Z ARS 2026-09-02T12:01:04.371Z 65693_0_3_202609020900182283 primary failed false 57643 manual YCDZBF30ASEF6FGH09 silsan89@icloud.com 34880869 RAQUEL 1128988105 27-34880869-4 IX56O0MZBR9GDQA3R4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65693 1m 6 CORVALAN 1160 S.A. 9Y4POIKSY2NNCHOZA2 50 9Y4POIKSY2NNCHOZA2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"espositoaldana98@gmail.com","field":null,"identification":"41147816","name":"ALDANA","phone":"1170749898"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:58.753Z","currency":"ARS","date":"2026-09-02T12:00:58.753Z","reference":"66413_0_1_202609020900125232","source":"primary","test":false,"total":133316,"type":"manual","uid":"00KQX2WLPFFUFZ5VMO"},"payment":{"created":"2026-09-02T12:01:20.909Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66073 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66073 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success espositoaldana98@gmail.com 41147816 ALDANA 1170749898 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:58.753Z ARS 2026-09-02T12:00:58.753Z 66413_0_1_202609020900125232 primary false 133316 manual 00KQX2WLPFFUFZ5VMO 2026-09-02T12:01:20.909Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66413_0_1_202609020900125232 52B40S00IY0R4CQ1Q612JU payment.v2 66413_0_1_202609020900125232 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 41147816 Aldana Esposito visa.debit.icbc 11 29 133316 1 1 Visa Débito 43453200****1684 visa.debit arg.firstdata 463242 909 32317019 00 7845 52B40S00IY0R4CQ1Q612JU card debit 200 Transacción Aprobada 00 Aprobado default 133316 2026-09-02T12:02:58.413Z 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: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:00.101Z ARS 2026-09-02T12:01:00.101Z 60937_0_13_202609020900135612 primary failed false 42004 manual X4I8CIPHMP0AEXA64Z lucasdamiancordero1787@gmail.com 34459114 cordero, lucas damian 5491154026229 442133 3XVIR41OMBV6XLHZO0 1m 24 CRÉDITO $199000.00 EN 24 CUOTAS GQVMF70JBDN1NLKR6E 42004 GQVMF70JBDN1NLKR6E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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{"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rodriguezsergioleandro0@gmail.com","field":null,"identification":"30996203","name":"LEANDRO","phone":"3466550318"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:03.076Z","currency":"ARS","date":"2026-09-02T12:01:03.076Z","reference":"66073_0_2_202609020900161836","source":"primary","test":false,"total":54059,"type":"manual","uid":"9CAK0X5H4F8TNX93IU"},"payment":{"created":"2026-09-02T12:01:24.027Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66073_0_2_202609020900161836","id":"OI5Z51VZ4B3KWZX7UW7WGY","operation":{"type":"payment.v2"},"reference":"66073_0_2_202609020900161836","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-09-02T12:03:00.521Z 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: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 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":"2026-09-02T12:01:00.242Z","currency":"ARS","date":"2026-09-02T12:03:00.891Z","reference":"66242_0_2_202609020900140764","source":"secondary","test":false,"total":80753,"type":"manual","uid":"VLQPNXW5FGMGA9LLOZ"},"payment":{"created":"2026-09-02T12:01:18.870Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66242_0_2_202609020900140764","id":"W7B7F69E0FVUJ23V0TZJPZ","operation":{"type":"payment.v2"},"reference":"66242_0_2_202609020900140764","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 ) -1 Rechazado default 42004 2026-09-02T12:02:58.753Z true Visa Débito visa.debit card lucasdamiancordero1787@gmail.com 34459114 cordero, lucas damian 5491154026229 442133 3XVIR41OMBV6XLHZO0 1m 24 CRÉDITO $199000.00 EN 24 CUOTAS GQVMF70JBDN1NLKR6E 42004 GQVMF70JBDN1NLKR6E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure vicentepintos029@gmail.com 40211507 VICENTE 3625485227 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:00.242Z ARS 2026-09-02T12:03:00.891Z 66242_0_2_202609020900140764 secondary false 80753 manual VLQPNXW5FGMGA9LLOZ 2026-09-02T12:01:18.870Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66242_0_2_202609020900140764 W7B7F69E0FVUJ23V0TZJPZ payment.v2 66242_0_2_202609020900140764 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 -1 W7B7F69E0FVUJ23V0TZJPZ card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 80753 2026-09-02T12:03:00.807Z 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: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure paolaarias501@gmail.com 34418145 DENISA 1162964461 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:04.773Z ARS 2026-09-02T12:01:04.773Z 66059_0_2_202609020900186434 primary false 55629 manual QLY76B11YM27J8QFXS 2026-09-02T12:01:22.544Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66059_0_2_202609020900186434 MH5X2H35FWRSVFN3FJJSPZ payment.v2 66059_0_2_202609020900186434 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 MH5X2H35FWRSVFN3FJJSPZ card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 55629 2026-09-02T12:03:00.864Z 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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JBTYZI8IMJ0XBL4GQX 50 JBTYZI8IMJ0XBL4GQX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:06.677Z ARS 2026-09-02T12:01:06.677Z 62515_0_10_202609020900202060 primary failed false 223499.24 manual 0EFERLRQGPGI8BVXTF email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 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":"2026-09-02T12:00:52.991Z","currency":"ARS","date":"2026-09-02T12:02:52.383Z","reference":"66215_0_2_202609020900064185","source":"secondary","test":false,"total":90098,"type":"manual","uid":"GMS0VZ4FXRSCV4RABA"},"payment":{"created":"2026-09-02T12:03:09.887Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66215_0_2_202609020900064185","id":"PF152COCZYDOR3R0RCODF6","operation":{"type":"payment.v2"},"reference":"66215_0_2_202609020900064185","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38542435","name":"Escobar celeste Giuliana "},"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":"890221","batchNo":"581","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2914","transactionId":"PF152COCZYDOR3R0RCODF6"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66317 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 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":"2026-09-02T12:00:52.414Z","currency":"ARS","date":"2026-09-02T12:02:37.928Z","reference":"66317_0_1_202609020900063686","source":"secondary","test":false,"total":402196,"type":"manual","uid":"BGD51S1C4OVY3OZX04"},"payment":{"created":"2026-09-02T12:02:54.638Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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( Cod. -1 ) -1 Rechazado default 48452 2026-09-02T12:03:01.104Z true Visa Débito visa.debit card marceloburgio829@gmail.com 41060571 LOURDES 3815411585 27-41060571-1 4VSNCWDY8PW9RYZXRN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66592 1m 8 CORVALAN 1160 S.A. H3817BD9MDGQJE2XPR 50 H3817BD9MDGQJE2XPR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:04.185Z ARS 2026-09-02T12:01:04.185Z 65355_0_3_202609020900179843 primary failed false 77974 manual DFAYUW551O7TB7537F 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. 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( Cod. -1 ) -1 Rechazado default 133316 2026-09-02T12:03:03.027Z true Visa Débito visa.debit card zluis3842@gmail.com 39463600 EZEQUIEL 1150433851 20-39463600-3 TO2O2PRFBFD756W29Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66546 1m 3 CORVALAN 1160 S.A. H5OL42TLQZCUYTXM5N 50 H5OL42TLQZCUYTXM5N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure griselfernandez12@hotmail.com 38019436 GRISEL 2901467604 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:01:03.882Z ARS 2026-09-02T12:01:03.882Z 64962_0_4_202609020900176249 primary false 24903 manual 017OEY5CSJNGWEB08F 2026-09-02T12:01:23.246Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64962_0_4_202609020900176249 O8PKK0M6UA83HZ7CMIBTSD payment.v2 64962_0_4_202609020900176249 ARS 2 es-AR $ Peso Argentino 24903 N/A N/A 38019436 Fernandez Grisel visa.debit.macro 09 26 24903 1 1 Visa Débito 45176452****2019 visa.debit arg.firstdata -1 O8PKK0M6UA83HZ7CMIBTSD card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 24903 2026-09-02T12:03:00.809Z true Visa Débito visa.debit card griselfernandez12@hotmail.com 38019436 GRISEL 2901467604 27-38019436-3 7LAPI289DECHV3ES3V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64962 1m 12 CORVALAN 1160 S.A. YC3JCHHBMSVQME0VGI 50 YC3JCHHBMSVQME0VGI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65355 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 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":"2026-09-02T12:01:04.185Z","currency":"ARS","date":"2026-09-02T12:01:04.185Z","reference":"65355_0_3_202609020900179843","source":"primary","test":false,"total":77974,"type":"manual","uid":"DFAYUW551O7TB7537F"},"payment":{"created":"2026-09-02T12:01:22.978Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65355_0_3_202609020900179843","id":"72FWBL1RJ5OXJHXILHDWUI","operation":{"type":"payment.v2"},"reference":"65355_0_3_202609020900179843","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"888735","batchNo":"909","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7846","transactionId":"72FWBL1RJ5OXJHXILHDWUI"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 77974 2026-09-02T12:03:01.195Z 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: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63652 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:06.061Z","currency":"ARS","date":"2026-09-02T12:01:06.061Z","reference":"63652_0_7_202609020900194502","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"63V0AODDWQ6TU8VAO3"},"subscriber":{"customer":{"email":"email@example.com","identification":"21689362","name":"GOULD SILVIA MARCELA"},"reference":"subscriber_698091473bf94","uid":"L9TVWM03Z3FWNZE2TI"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66810 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 60162 2026-09-02T12:03:03.571Z 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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( Cod. -1 ) -1 Rechazado default 31661 2026-09-02T12:03:03.126Z true Visa Débito visa.debit card gigi-lecc@hotmail.es 17601882 Leccese, Gilda Giovanna 5493412731174 91495 M3NX9A3OWTI11KOHCG 1m 24 CRÉDITO $150000.00 EN 24 CUOTAS 3YUV2C7471A7SHY95B 31661 3YUV2C7471A7SHY95B card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66710 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alarconyanina@hotmail.com","field":null,"identification":"37277606","name":"SOLEDAD","phone":"1127200908"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:58.029Z","currency":"ARS","date":"2026-09-02T12:00:58.029Z","reference":"66710_0_1_202609020900119203","source":"primary","test":false,"total":68999,"type":"manual","uid":"0W4HLJHCFBNGWXQ019"},"payment":{"created":"2026-09-02T12:01:22.189Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66710_0_1_202609020900119203","id":"FYRWKIBW1KAF7IG5C4WWBP","operation":{"type":"payment.v2"},"reference":"66710_0_1_202609020900119203","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"FYRWKIBW1KAF7IG5C4WWBP"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 68999 2026-09-02T12:03:03.022Z true Mastercard Débito mastercard.debit card alarconyanina@hotmail.com 37277606 SOLEDAD 1127200908 23-37277606-4 QO9E32OEMWV7UXZHCH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66710 1m 9 CORVALAN 1160 S.A. SUGWTWZIREB76IVJOW 50 SUGWTWZIREB76IVJOW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66639 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:04.404Z","currency":"ARS","date":"2026-09-02T12:03:03.825Z","reference":"66639_0_1_202609020900181940","source":"secondary","status":"failed","test":false,"total":47994,"type":"manual","uid":"8DX3FYKXJGJQXPVGJB"},"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: 2/9/2026 09:02:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:04.404Z ARS 2026-09-02T12:03:03.825Z 66639_0_1_202609020900181940 secondary failed false 47994 manual 8DX3FYKXJGJQXPVGJB 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: 2/9/2026 09:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66639 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:33 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":"2026-09-02T12:01:04.404Z","currency":"ARS","date":"2026-09-02T12:03:03.825Z","reference":"66639_0_1_202609020900181940","source":"secondary","test":false,"total":47994,"type":"manual","uid":"8DX3FYKXJGJQXPVGJB"},"payment":{"created":"2026-09-02T12:03:16.059Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 47994 2026-09-02T12:03:18.531Z true Visa Débito visa.debit card axelzacarias72@gmail.com 45750101 GABRIEL 1138888794 20-45750101-4 KL5NIWBQU7SSCWYJG1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66639 1m 3 CORVALAN 1160 S.A. 85BJ9AJR50UTEM2HY1 50 85BJ9AJR50UTEM2HY1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66278 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"santymesa1628@gmail.com","field":null,"identification":"43682879","name":"AGUSTIN","phone":"2996597329"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:00:59.569Z","currency":"ARS","date":"2026-09-02T12:02:58.914Z","reference":"66278_0_2_202609020900134003","source":"secondary","test":false,"total":89744,"type":"manual","uid":"XH3D9LWLC4CERAMM2H"},"payment":{"created":"2026-09-02T12:03:13.401Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66278_0_2_202609020900134003","id":"RMDJEA4A5QPX3ARAMQIDMZ","operation":{"type":"payment.v2"},"reference":"66278_0_2_202609020900134003","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":89744,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43682879","name":"Santiago Mesa"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"31"},"installment":{"amount":89744,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6660","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"890925","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7846","transactionId":"RMDJEA4A5QPX3ARAMQIDMZ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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ITC2M6GHK9BT2HAY26 50 ITC2M6GHK9BT2HAY26 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:01:01.098Z","currency":"ARS","date":"2026-09-02T12:02:49.846Z","reference":"65914_0_2_202609020900139424","source":"secondary","status":"failed","test":false,"total":146403,"type":"manual","uid":"5TUH7MWS3A27F3KKFQ"},"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: 2/9/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:01.098Z ARS 2026-09-02T12:02:49.846Z 65914_0_2_202609020900139424 secondary failed false 146403 manual 5TUH7MWS3A27F3KKFQ vatu19d@gmail.com 44554153 ROCCO 1122960190 20-44554153-3 6NOGCWRJN7MDPEMH1K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65914 1m 3 CORVALAN 1160 S.A. JBTYZI8IMJ0XBL4GQX 50 JBTYZI8IMJ0XBL4GQX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"identification":"44554153","name":"ROCCO","phone":"1122960190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:01.098Z","currency":"ARS","date":"2026-09-02T12:02:49.846Z","reference":"65914_0_2_202609020900139424","source":"secondary","test":false,"total":146403,"type":"manual","uid":"5TUH7MWS3A27F3KKFQ"},"payment":{"created":"2026-09-02T12:03:09.901Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65914_0_2_202609020900139424","id":"37I4P3QEU41YI4FUYZG8H4","operation":{"type":"payment.v2"},"reference":"65914_0_2_202609020900139424","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":146403,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44554153","name":"Valentino R Angeleri"},"detectedReference":"visa.debit.brubank","expiration":{"month":"04","year":"27"},"installment":{"amount":146403,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****6777","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"890207","batchNo":"909","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7846","transactionId":"37I4P3QEU41YI4FUYZG8H4"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 146403 2026-09-02T12:03:15.258Z 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: 2/9/2026 09:02:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.694Z","currency":"ARS","date":"2026-09-02T12:02:49.947Z","reference":"65917_0_2_202609020900136352","source":"secondary","status":"failed","test":false,"total":83443,"type":"manual","uid":"8JCPW0GYN05VE5GRCO"},"subscriber":{"customer":{"email":"emilia_silva@outlook.es","identification":"35028499","name":"EMILIA","phone":"3434749632"},"reference":"27-35028499-6","uid":"I8UTWKVVABHOX4HRAQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65917","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8DRKO87IT4O5A1TQX5","total":50,"uid":"8DRKO87IT4O5A1TQX5"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:00:59.694Z ARS 2026-09-02T12:02:49.947Z 65917_0_2_202609020900136352 secondary failed false 83443 manual 8JCPW0GYN05VE5GRCO emilia_silva@outlook.es 35028499 EMILIA 3434749632 27-35028499-6 I8UTWKVVABHOX4HRAQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65917 1m 3 CORVALAN 1160 S.A. 8DRKO87IT4O5A1TQX5 50 8DRKO87IT4O5A1TQX5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:39 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":"2026-09-02T12:00:59.694Z","currency":"ARS","date":"2026-09-02T12:02:49.947Z","reference":"65917_0_2_202609020900136352","source":"secondary","test":false,"total":83443,"type":"manual","uid":"8JCPW0GYN05VE5GRCO"},"payment":{"created":"2026-09-02T12:03:09.893Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilia_silva@outlook.es 35028499 EMILIA 3434749632 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:59.694Z ARS 2026-09-02T12:02:49.947Z 65917_0_2_202609020900136352 secondary false 83443 manual 8JCPW0GYN05VE5GRCO 2026-09-02T12:03:09.893Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65917_0_2_202609020900136352 DYO9GAW0DSUCVNICOWEERU payment.v2 65917_0_2_202609020900136352 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 35028499 Silva María Emilia visa.debit.macro 04 32 83443 1 1 Visa Débito 45176492****8460 visa.debit arg.firstdata 889867 581 32317019 1 2914 DYO9GAW0DSUCVNICOWEERU card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 83443 2026-09-02T12:03:11.907Z true Visa Débito visa.debit card emilia_silva@outlook.es 35028499 EMILIA 3434749632 27-35028499-6 I8UTWKVVABHOX4HRAQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65917 1m 3 CORVALAN 1160 S.A. 8DRKO87IT4O5A1TQX5 50 8DRKO87IT4O5A1TQX5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:39 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":"2026-09-02T12:01:00.242Z","currency":"ARS","date":"2026-09-02T12:03:00.891Z","reference":"66242_0_2_202609020900140764","source":"secondary","test":false,"total":80753,"type":"manual","uid":"VLQPNXW5FGMGA9LLOZ"},"payment":{"created":"2026-09-02T12:03:16.060Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66242_0_2_202609020900140764","id":"EZ0QPHSCGSL0NGQXZ2FKIX","operation":{"type":"payment.v2"},"reference":"66242_0_2_202609020900140764","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"891267","batchNo":"577","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2796","transactionId":"EZ0QPHSCGSL0NGQXZ2FKIX"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 80753 2026-09-02T12:03:24.898Z 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: 2/9/2026 09:02:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:39 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":"2026-09-02T12:00:52.991Z","currency":"ARS","date":"2026-09-02T12:02:52.383Z","reference":"66215_0_2_202609020900064185","source":"secondary","test":false,"total":90098,"type":"manual","uid":"GMS0VZ4FXRSCV4RABA"},"payment":{"created":"2026-09-02T12:03:09.887Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66215_0_2_202609020900064185","id":"PF152COCZYDOR3R0RCODF6","operation":{"type":"payment.v2"},"reference":"66215_0_2_202609020900064185","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38542435","name":"Escobar celeste Giuliana "},"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":"890221","batchNo":"581","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2914","transactionId":"PF152COCZYDOR3R0RCODF6"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-09-02T12:03:15.213Z 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: 2/9/2026 09:02:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66278 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T12:00:59.569Z","currency":"ARS","date":"2026-09-02T12:02:58.914Z","reference":"66278_0_2_202609020900134003","source":"secondary","status":"failed","test":false,"total":89744,"type":"manual","uid":"XH3D9LWLC4CERAMM2H"},"subscriber":{"customer":{"email":"santymesa1628@gmail.com","identification":"43682879","name":"AGUSTIN","phone":"2996597329"},"reference":"23-43682879-9","uid":"E8PVBVA0BCZVBDA2OJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66278","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ITC2M6GHK9BT2HAY26","total":50,"uid":"ITC2M6GHK9BT2HAY26"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure santymesa1628@gmail.com 43682879 AGUSTIN 2996597329 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-02T12:00:59.569Z ARS 2026-09-02T12:02:58.914Z 66278_0_2_202609020900134003 secondary false 89744 manual XH3D9LWLC4CERAMM2H 2026-09-02T12:03:13.401Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66278_0_2_202609020900134003 RMDJEA4A5QPX3ARAMQIDMZ payment.v2 66278_0_2_202609020900134003 ARS 2 es-AR $ Peso Argentino 89744 N/A N/A 43682879 Santiago Mesa visa.debit.galicia 04 31 89744 1 1 Visa Débito 45176901****6660 visa.debit arg.firstdata 890925 909 32317019 1 7846 RMDJEA4A5QPX3ARAMQIDMZ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 89744 2026-09-02T12:03:21.812Z true Visa Débito visa.debit card santymesa1628@gmail.com 43682879 AGUSTIN 2996597329 23-43682879-9 E8PVBVA0BCZVBDA2OJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66278 1m 6 CORVALAN 1160 S.A. ITC2M6GHK9BT2HAY26 50 ITC2M6GHK9BT2HAY26 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:04.404Z ARS 2026-09-02T12:03:03.825Z 66639_0_1_202609020900181940 secondary failed false 47994 manual 8DX3FYKXJGJQXPVGJB 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: 2/9/2026 09:02:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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----------------------------------------------------------------------------------------------------------------------------------------- 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":"2026-09-02T12:01:04.404Z","currency":"ARS","date":"2026-09-02T12:03:03.825Z","reference":"66639_0_1_202609020900181940","source":"secondary","test":false,"total":47994,"type":"manual","uid":"8DX3FYKXJGJQXPVGJB"},"payment":{"created":"2026-09-02T12:03:16.059Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 47994 2026-09-02T12:03:18.531Z true Visa Débito visa.debit card axelzacarias72@gmail.com 45750101 GABRIEL 1138888794 20-45750101-4 KL5NIWBQU7SSCWYJG1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66639 1m 3 CORVALAN 1160 S.A. 85BJ9AJR50UTEM2HY1 50 85BJ9AJR50UTEM2HY1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"loyolapaula481@gmail.com","field":null,"identification":"35512464","name":"ELIZABETH","phone":"2616522038"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-02T12:01:06.508Z","currency":"ARS","date":"2026-09-02T12:03:01.070Z","reference":"65887_0_2_202609020900180852","source":"secondary","test":false,"total":83443,"type":"manual","uid":"Q36P73G4WY6WW3UZLI"},"payment":{"created":"2026-09-02T12:03:16.070Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65887_0_2_202609020900180852","id":"BW941IKWCDH4YX3RZDDQG0","operation":{"type":"payment.v2"},"reference":"65887_0_2_202609020900180852","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35512464","name":"PAULA LOYOLA "},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****8548","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"891569","batchNo":"909","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7846","transactionId":"BW941IKWCDH4YX3RZDDQG0"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:52 User: SERVIDOR-SQL$ 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========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 09:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-02T12:01:04.288Z ARS 2026-09-02T12:02:58.007Z 66274_0_2_202609020900182283 secondary failed false 90098 manual MRH40AFNACCOX8LZ47 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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( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-09-02T12:03:34.524Z true Visa Débito visa.debit card susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 27-26097454-3 WMS9HRFBGSZU6KX0NO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274 1m 6 CORVALAN 1160 S.A. 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Suscripción: CORVALAN 1160 S.A. 52CL78401C7RYEQYLRVUYA validation cs_FF8FPVXOQGLUCLDG13 ARS 2 es-AR $ Peso Argentino 34.72 N/A N/A 34862442 GUSTAVO ARIEL URRA visa.debit.bcopatagonia 06 30 34.72 1 1 Visa Débito 45175700****0473 visa.debit arg.firstdata 411007 909 32317019 00 7846 52CL78401C7RYEQYLRVUYA card debit 601 Anulación Exitosa 00 Cancelado default 34.72 2026-09-02T14:06:14.516Z true Visa Débito visa.debit card urragustavoariel30@gmail.com 34862442 ARIEL 02994668392 20-34862442-4 SZ0S7U6VIKF3HF9NHX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67133 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 2/9/2026 13:30:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-02T16:30:51.687Z","currency":"ARS","date":"2026-09-02T16:30:51.687Z","reference":"63502_62859_7_202609021330498089","source":"primary","status":"processing","test":false,"total":33526.12,"type":"manual","uid":"DP65VAPGFVJK6K3DU5"},"subscriber":{"customer":{"email":"email@example.com","identification":"31109383","name":"FINARELLI CANDELARIA"},"reference":"subscriber_696fdc9394ea8","uid":"09634RK9EPDBY9AKTY"},"subscription":{"description":"12 cuotas de $33.526,12","interval":"1m","limit":0,"name":"Préstamo 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( Cod. 1 ) 1 Denegada, autorización necesaria default 33526.12 2026-09-02T16:31:02.728Z true Visa Débito visa.debit card email@example.com 31109383 FINARELLI CANDELARIA subscriber_696fdc9394ea8 09634RK9EPDBY9AKTY 12 cuotas de $33.526,12 1m 0 Préstamo Personal subscription_696fdc93760fc 402313.39 J10ZF1PZWRYFCACBZV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 2/9/2026 13:30:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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