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LTOW369VLBXGWDFE82 50 LTOW369VLBXGWDFE82 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:00:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:00:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64963 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:00:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.016Z","currency":"ARS","date":"2026-09-30T11:00:16.016Z","reference":"64963_0_3_202609300800031045","source":"primary","status":"processing","test":false,"total":175691.05,"type":"manual","uid":"YZMY23HGNM6N52U9FW"},"subscriber":{"customer":{"email":"diegoaletorrejon@hotmail.com","identification":"33762903","name":"ALEJANDRO","phone":"3874794773"},"reference":"20-33762903-3","uid":"R2IGMPW2J2LLSV8XS0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"VC9XMWKEMFMIUYEN84","total":50,"uid":"VC9XMWKEMFMIUYEN84"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:00:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.016Z ARS 2026-09-30T11:00:16.016Z 64963_0_3_202609300800031045 primary processing false 175691.05 manual YZMY23HGNM6N52U9FW diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 20-33762903-3 R2IGMPW2J2LLSV8XS0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963 1m 12 CORVALAN 1160 S.A. VC9XMWKEMFMIUYEN84 50 VC9XMWKEMFMIUYEN84 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66034 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cabralramiro04@gmail.com","field":null,"identification":"44768360","name":"JOAQUIN","phone":"3472541007"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.419Z","currency":"ARS","date":"2026-09-30T11:00:16.419Z","reference":"66034_0_1_202609300800038267","source":"primary","test":false,"total":127748.37,"type":"manual","uid":"A3KRH104477SUZ13ZH"},"payment":{"created":"2026-09-30T11:01:22.732Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66034_0_1_202609300800038267","id":"B9Q6BQMOXEBK51ICMU3G20","operation":{"type":"payment.v2"},"reference":"66034_0_1_202609300800038267","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":127748.37,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44768360","name":"Ramiro Cabral"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"27"},"installment":{"amount":127748.37,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"25005804****1005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"657255","batchNo":"603","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2962","transactionId":"B9Q6BQMOXEBK51ICMU3G20"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 127748.37 2026-09-30T11:01:25.061Z true Mastercard Débito mastercard.debit card cabralramiro04@gmail.com 44768360 JOAQUIN 3472541007 20-44768360-2 A2U6K8T7ALMG145LMS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66034 1m 3 CORVALAN 1160 S.A. 1ONV4OFULUDEOG0JGZ 50 1ONV4OFULUDEOG0JGZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pachi_e20@hotmail.com","field":null,"identification":"30157683","name":"ELIANA","phone":"2645677452"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.553Z","currency":"ARS","date":"2026-09-30T11:00:14.553Z","reference":"65483_0_2_202609300800018164","source":"primary","test":false,"total":192162.75,"type":"manual","uid":"QH7Q9AOZWNQYHEOWCJ"},"payment":{"created":"2026-09-30T11:00:56.699Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65483_0_2_202609300800018164","id":"C9F49L5G3VFK7V74AO0YD7","operation":{"type":"payment.v2"},"reference":"65483_0_2_202609300800018164","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192162.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30157683","name":"PATRICIA VERGARA"},"detectedReference":"visa.debit.frances","expiration":{"month":"04","year":"30"},"installment":{"amount":192162.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2663","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"657265","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"C9F49L5G3VFK7V74AO0YD7"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 192162.75 2026-09-30T11:01:25.278Z true Visa Débito visa.debit card pachi_e20@hotmail.com 30157683 ELIANA 2645677452 27-30157683-3 R35D1F3K7F9TMWWEKX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65483 1m 3 CORVALAN 1160 S.A. 0LPQO9DNV6C56R7VXL 50 0LPQO9DNV6C56R7VXL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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( Cod. 1 ) 1 Denegada, autorización necesaria default 528337.53 2026-09-30T11:02:03.864Z true Visa Débito visa.debit card Franhuenu23@gmail.com 45259152 FRANCISCO 2995865929 23-45259152-9 HQW3LI1G3RXW1ATWJZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64972 1m 3 CORVALAN 1160 S.A. 6RPWBHAG97Q2543SHA 50 6RPWBHAG97Q2543SHA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66259 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"GALVANLUCILA12@GMAIL.COM","field":null,"identification":"44108212","name":"BELEN","phone":"1160295854"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:15.655Z","currency":"ARS","date":"2026-09-30T11:00:15.655Z","reference":"66259_0_1_202609300800030476","source":"primary","test":false,"total":192162.75,"type":"manual","uid":"5E3A8H19PLASPW37QR"},"payment":{"created":"2026-09-30T11:00:53.365Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66259_0_1_202609300800030476","id":"VHBDS5U0KW194O9342P94E","operation":{"type":"payment.v2"},"reference":"66259_0_1_202609300800030476","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192162.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44108212","name":"Galvan Lucila belen"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"30"},"installment":{"amount":192162.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****6372","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"660633","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"VHBDS5U0KW194O9342P94E"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 192162.75 2026-09-30T11:02:07.718Z true Visa Débito visa.debit card GALVANLUCILA12@GMAIL.COM 44108212 BELEN 1160295854 27-44108212-1 COEGNN0VVLBLO1U67N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66259 1m 3 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 192162.75 2026-09-30T11:02:08.177Z true Visa Débito visa.debit card noelia.brites15@gmail.com 33709613 SOLEDAD 1124670032 27-33709613-7 J1I3J8GCVJCSVD99EQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213 1m 3 CORVALAN 1160 S.A. OK3DCP6U87NH9MMK0H 50 OK3DCP6U87NH9MMK0H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lopezrociobelen56@gmail.com","field":null,"identification":"39120074","name":"ALDANA","phone":"3413565204"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.060Z","currency":"ARS","date":"2026-09-30T11:02:07.885Z","reference":"66026_0_1_202609300800028273","source":"secondary","test":false,"total":191621.88,"type":"manual","uid":"JW0HDISXEBV8ZDSLV9"},"payment":{"created":"2026-09-30T11:00:53.651Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66026_0_1_202609300800028273","id":"STE4AOYTA72U4WKERPT72G","operation":{"type":"payment.v2"},"reference":"66026_0_1_202609300800028273","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":191621.88,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39120074","name":"BARRETO NAIR ALDANA"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"04","year":"32"},"installment":{"amount":191621.88,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667902****1817","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"660611","batchNo":"599","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3202","transactionId":"STE4AOYTA72U4WKERPT72G"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 191621.88 2026-09-30T11:02:07.648Z true Visa Débito visa.debit card lopezrociobelen56@gmail.com 39120074 ALDANA 3413565204 27-39120074-8 2J461QMDXY7TKFP9CM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66026 1m 3 CORVALAN 1160 S.A. GXI8VSOLD92WID3G6X 50 GXI8VSOLD92WID3G6X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.187Z","currency":"ARS","date":"2026-09-30T11:00:16.187Z","reference":"64874_0_3_202609300800030755","source":"primary","status":"failed","test":false,"total":85765.41,"type":"manual","uid":"GYEFK1VTQDTRQ93ESN"},"subscriber":{"customer":{"email":"ignaciobalado74@gmail.com","identification":"93728486","name":"ALONSO","phone":"2615711328"},"reference":"20-93728486-2","uid":"7R6RGM8ABLFO33TGOB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64874","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"G8ND2F0092287JGXHK","total":50,"uid":"G8ND2F0092287JGXHK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.187Z ARS 2026-09-30T11:00:16.187Z 64874_0_3_202609300800030755 primary failed false 85765.41 manual GYEFK1VTQDTRQ93ESN ignaciobalado74@gmail.com 93728486 ALONSO 2615711328 20-93728486-2 7R6RGM8ABLFO33TGOB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64874 1m 6 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:14.967Z ARS 2026-09-30T11:00:14.967Z 65895_0_1_202609300800018928 primary failed false 192162.75 manual ZUR2XVB1U1Z8Y72R7K jazminyoana18@gmail.com 43554013 YOANA 2940451400 27-43554013-4 LVGZBO6P1X9XF8IAHV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65895 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 30/9/2026 08:09:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:14.553Z","currency":"ARS","date":"2026-09-30T11:00:14.553Z","reference":"65483_0_2_202609300800018164","source":"primary","status":"failed","test":false,"total":192162.75,"type":"manual","uid":"QH7Q9AOZWNQYHEOWCJ"},"subscriber":{"customer":{"email":"pachi_e20@hotmail.com","identification":"30157683","name":"ELIANA","phone":"2645677452"},"reference":"27-30157683-3","uid":"R35D1F3K7F9TMWWEKX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65483","interval":"1m","limit":3,"name":"CORVALAN 1160 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:09:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:14.553Z ARS 2026-09-30T11:00:14.553Z 65483_0_2_202609300800018164 primary failed false 192162.75 manual QH7Q9AOZWNQYHEOWCJ pachi_e20@hotmail.com 30157683 ELIANA 2645677452 27-30157683-3 R35D1F3K7F9TMWWEKX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65483 1m 3 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:09:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:18.477Z ARS 2026-09-30T11:00:18.477Z 65093_0_3_202609300800058406 primary failed false 112392.35 manual 6S7NU5W6CLEF364XOC elemma9105@gmail.com 33412441 EMMANUEL 2646239199 20-33412441-0 JTCLT9TEUF63I7C4WZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65093 1m 9 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 115298.22 2026-09-30T11:08:16.999Z true Mastercard Débito mastercard.debit card micaalejandra692@gmail.com 41977861 ALEJANDRA 2995095206 27-41977861-9 JU50Z2UB2OS2HERS1I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66111 1m 3 CORVALAN 1160 S.A. 0I0H8FC4EBPUI18YCR 200 0I0H8FC4EBPUI18YCR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:09:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:09:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65850 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:09:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gjoako16@gmail.com","field":null,"identification":"43673743","name":"JOAQUIN","phone":"3512089329"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.418Z","currency":"ARS","date":"2026-09-30T11:00:18.418Z","reference":"65850_0_2_202609300800048014","source":"primary","test":false,"total":124152.51,"type":"manual","uid":"E36PC9TEV19NWXEQ8U"},"payment":{"created":"2026-09-30T11:08:02.262Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65850_0_2_202609300800048014","id":"9ONLHABM8H8AVOQZZJLDTK","operation":{"type":"payment.v2"},"reference":"65850_0_2_202609300800048014","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":124152.51,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43673743","name":"Joaquin gallardo"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"28"},"installment":{"amount":124152.51,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****6072","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"691235","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"9ONLHABM8H8AVOQZZJLDTK"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 55433.16 2026-09-30T11:08:32.538Z true Visa Débito visa.debit card fabrizio.abregu@gmail.com 43570771 ANTHONY 3863694325 20-43570771-9 C3JUU86RO2D1Y3LPV8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65059 1m 3 CORVALAN 1160 S.A. 5B6U6X0PV1J8YBBUW9 50 5B6U6X0PV1J8YBBUW9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:09:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:09:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:09:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Arnaldoprietovargas@gmail.com","field":null,"identification":"95733617","name":"PRIETO","phone":"1144359865"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.750Z","currency":"ARS","date":"2026-09-30T11:00:17.750Z","reference":"64720_0_3_202609300800037181","source":"primary","test":false,"total":132434.84,"type":"manual","uid":"HLF44HUGC71OTTNASO"},"payment":{"created":"2026-09-30T11:08:20.666Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64720_0_3_202609300800037181","id":"LSPEC6SCI691SI9RLIIY72","operation":{"type":"payment.v2"},"reference":"64720_0_3_202609300800037181","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":132434.84,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95733617","name":"Arnaldo ADAN VARGAS PIERTO"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"28"},"installment":{"amount":132434.84,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6558","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"697665","batchNo":"599","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3202","transactionId":"LSPEC6SCI691SI9RLIIY72"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 132434.84 2026-09-30T11:09:29.163Z true Visa Débito visa.debit card Arnaldoprietovargas@gmail.com 95733617 PRIETO 1144359865 20-95733617-6 97C8SONC60I8R9D1L2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64720 1m 6 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 53863.76 2026-09-30T11:01:18.722Z true Visa Débito visa.debit card Teamofatyy@gmail.com 39714689 EMILIANO 1158733835 20-39714689-9 AI1TAQJ43PLCYTZNZI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65700 1m 6 CORVALAN 1160 S.A. QEASDDOOLIT5FULQSY 50 QEASDDOOLIT5FULQSY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:09:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:09:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66099 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:09:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"carlaquiroga208@gmail.com","field":null,"identification":"34933596","name":"GISEL","phone":"3415882770"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.995Z","currency":"ARS","date":"2026-09-30T11:00:16.995Z","reference":"66099_0_1_202609300800043485","source":"primary","test":false,"total":129867.98,"type":"manual","uid":"GRE4IBHCCBSRJZ7CZK"},"payment":{"created":"2026-09-30T11:08:24.237Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66099_0_1_202609300800043485","id":"M5U4MBBNC67HOQ6V5GCYA0","operation":{"type":"payment.v2"},"reference":"66099_0_1_202609300800043485","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":129867.98,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34933596","name":"Quiroga Carla Gisel"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"28"},"installment":{"amount":129867.98,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1860","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"698931","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"M5U4MBBNC67HOQ6V5GCYA0"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 129867.98 2026-09-30T11:09:42.683Z true Visa Débito visa.debit card carlaquiroga208@gmail.com 34933596 GISEL 3415882770 23-34933596-4 E82SE2D1TKY7O04NRR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66099 1m 6 CORVALAN 1160 S.A. M5YE5HZ1GX7VCC611I 50 M5YE5HZ1GX7VCC611I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:10:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:10:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65440 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:10:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:15.669Z","currency":"ARS","date":"2026-09-30T11:00:15.669Z","reference":"65440_0_2_202609300800028960","source":"primary","status":"failed","test":false,"total":161855.23,"type":"manual","uid":"NH23VMWLMSQUYTLW2A"},"subscriber":{"customer":{"email":"anabellacardozo969@gmail.com","identification":"43388085","name":"ANABELLA","phone":"1165574218"},"reference":"23-43388085-4","uid":"OAYHEIT6D06KIRUILX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65440","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"YGP7GX8N70ZOTRXBNZ","total":50,"uid":"YGP7GX8N70ZOTRXBNZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:10:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:15.669Z ARS 2026-09-30T11:00:15.669Z 65440_0_2_202609300800028960 primary failed false 161855.23 manual NH23VMWLMSQUYTLW2A anabellacardozo969@gmail.com 43388085 ANABELLA 1165574218 23-43388085-4 OAYHEIT6D06KIRUILX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65440 1m 9 CORVALAN 1160 S.A. YGP7GX8N70ZOTRXBNZ 50 YGP7GX8N70ZOTRXBNZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:12:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:12:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65991 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:12:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sedittajesica@gmail.com","field":null,"identification":"37435713","name":"MIGUEL","phone":"3416133055"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.332Z","currency":"ARS","date":"2026-09-30T11:00:14.332Z","reference":"65991_0_1_202609300800016978","source":"primary","test":false,"total":230324.42,"type":"manual","uid":"R9EIIL87U7QBTHL74I"},"payment":{"created":"2026-09-30T11:00:32.053Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65991_0_1_202609300800016978","id":"C9LM5L0LBHLRZ5RAIWLVW9","operation":{"type":"payment.v2"},"reference":"65991_0_1_202609300800016978","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":230324.42,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37435713","name":"PERALTA LUIS MIGUEL "},"detectedReference":"visa.debit.galicia","expiration":{"month":"09","year":"31"},"installment":{"amount":230324.42,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3374","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"659125","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"C9LM5L0LBHLRZ5RAIWLVW9"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 230324.42 2026-09-30T11:01:49.409Z true Visa Débito visa.debit card sedittajesica@gmail.com 37435713 MIGUEL 3416133055 20-37435713-2 6B4I1EKJ61ABNCYEY7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65991 1m 3 CORVALAN 1160 S.A. AWC8DTI5US3U6E1D62 50 AWC8DTI5US3U6E1D62 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:12:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:12:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65449 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:12:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gonzalogim246@gmail.com","field":null,"identification":"24747660","name":"ESTEBAN","phone":"2996599845"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.053Z","currency":"ARS","date":"2026-09-30T11:00:16.053Z","reference":"65449_0_2_202609300800033695","source":"primary","test":false,"total":153316.86,"type":"manual","uid":"Z05KRL4M6GSUCWBQWK"},"payment":{"created":"2026-09-30T11:00:53.541Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65449_0_2_202609300800033695","id":"3RCSI2FQECDC72QSMOX4OP","operation":{"type":"payment.v2"},"reference":"65449_0_2_202609300800033695","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":153316.86,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24747660","name":"Gimenez Ricardo esteban"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":153316.86,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176175****8052","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"659361","batchNo":"599","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3202","transactionId":"3RCSI2FQECDC72QSMOX4OP"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 153316.86 2026-09-30T11:01:52.757Z true Visa Débito visa.debit card gonzalogim246@gmail.com 24747660 ESTEBAN 2996599845 20-24747660-2 CWJWUIVDS01SQD8M0A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65449 1m 3 CORVALAN 1160 S.A. C7M634TXE4DCTP8KNU 50 C7M634TXE4DCTP8KNU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:12:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:12:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65449 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:12:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gonzalogim246@gmail.com","field":null,"identification":"24747660","name":"ESTEBAN","phone":"2996599845"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.053Z","currency":"ARS","date":"2026-09-30T11:00:16.053Z","reference":"65449_0_2_202609300800033695","source":"primary","test":false,"total":153316.86,"type":"manual","uid":"Z05KRL4M6GSUCWBQWK"},"payment":{"created":"2026-09-30T11:00:53.541Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65449_0_2_202609300800033695","id":"3RCSI2FQECDC72QSMOX4OP","operation":{"type":"payment.v2"},"reference":"65449_0_2_202609300800033695","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":153316.86,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24747660","name":"Gimenez Ricardo esteban"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":153316.86,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176175****8052","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"659361","batchNo":"599","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3202","transactionId":"3RCSI2FQECDC72QSMOX4OP"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 153316.86 2026-09-30T11:01:52.757Z true Visa Débito visa.debit card gonzalogim246@gmail.com 24747660 ESTEBAN 2996599845 20-24747660-2 CWJWUIVDS01SQD8M0A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65449 1m 3 CORVALAN 1160 S.A. 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G8ND2F0092287JGXHK 50 G8ND2F0092287JGXHK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65677 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:14.131Z","currency":"ARS","date":"2026-09-30T11:00:14.131Z","reference":"65677_0_2_202609300800012719","source":"primary","status":"processing","test":false,"total":197591.27,"type":"manual","uid":"Z6EKISTZ2DOBQ8421A"},"subscriber":{"customer":{"email":"gabrielavera292003@hotmail.com","identification":"96278000","name":"GABRIELA","phone":"1149724486"},"reference":"27-96278000-3","uid":"C3EECUUC9V9J30B1HD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65677","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GZZIR171JBU0L5QU0E","total":50,"uid":"GZZIR171JBU0L5QU0E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:14.131Z ARS 2026-09-30T11:00:14.131Z 65677_0_2_202609300800012719 primary processing false 197591.27 manual Z6EKISTZ2DOBQ8421A gabrielavera292003@hotmail.com 96278000 GABRIELA 1149724486 27-96278000-3 C3EECUUC9V9J30B1HD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65677 1m 3 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 65295.41 2026-09-30T11:02:02.565Z true Visa Débito visa.debit card chunitaw@gmail.com 40060056 AYLEN 01168750587 27-40060056-8 ORFF8FLPUM836ZHR8H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65104 1m 6 CORVALAN 1160 S.A. JA6RFJ6E6VKBO04KF7 50 JA6RFJ6E6VKBO04KF7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:14.239Z ARS 2026-09-30T11:00:14.239Z 65753_0_2_202609300800016071 primary processing false 230324.42 manual R7AODZI6AHQI4681H3 ricartegonzalo5@gmail.com 25557980 ALEJANDRO 1169890157 20-25557980-1 YLI4HZFJ8QVKUS92PI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65753 1m 3 CORVALAN 1160 S.A. 4XGIG296884CGUWXI7 50 4XGIG296884CGUWXI7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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(Cod. 102) 102 Error default 230324.42 2026-09-30T11:02:02.563Z true Visa Débito visa.debit card ricartegonzalo5@gmail.com 25557980 ALEJANDRO 1169890157 20-25557980-1 YLI4HZFJ8QVKUS92PI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65753 1m 3 CORVALAN 1160 S.A. 4XGIG296884CGUWXI7 50 4XGIG296884CGUWXI7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65753 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"chunitaw@gmail.com","field":null,"identification":"40060056","name":"AYLEN","phone":"01168750587"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.171Z","currency":"ARS","date":"2026-09-30T11:00:14.171Z","reference":"65104_0_2_202609300800013903","source":"primary","test":false,"total":65295.41,"type":"manual","uid":"VHRYNSXRR5AU5GSN4N"},"payment":{"created":"2026-09-30T11:00:32.044Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65104_0_2_202609300800013903","id":"ICWTTX12787Z8UGCMZ2H2A","operation":{"type":"payment.v2"},"reference":"65104_0_2_202609300800013903","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":65295.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40060056","name":"Débito visa icbc"},"detectedReference":"visa.debit.icbc","expiration":{"month":"10","year":"29"},"installment":{"amount":65295.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****2001","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"ICWTTX12787Z8UGCMZ2H2A"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= DateTime: 30/9/2026 08:13:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:14.239Z ARS 2026-09-30T11:00:14.239Z 65753_0_2_202609300800016071 primary processing false 230324.42 manual R7AODZI6AHQI4681H3 ricartegonzalo5@gmail.com 25557980 ALEJANDRO 1169890157 20-25557980-1 YLI4HZFJ8QVKUS92PI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65753 1m 3 CORVALAN 1160 S.A. 4XGIG296884CGUWXI7 50 4XGIG296884CGUWXI7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65753 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ricartegonzalo5@gmail.com","field":null,"identification":"25557980","name":"ALEJANDRO","phone":"1169890157"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.239Z","currency":"ARS","date":"2026-09-30T11:00:14.239Z","reference":"65753_0_2_202609300800016071","source":"primary","test":false,"total":230324.42,"type":"manual","uid":"R7AODZI6AHQI4681H3"},"payment":{"created":"2026-09-30T11:00:32.088Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65753_0_2_202609300800016071","id":"6R0LP04VO5IASKWO5EYVBA","operation":{"type":"payment.v2"},"reference":"65753_0_2_202609300800016071","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 230324.42 2026-09-30T11:02:02.563Z true Visa Débito visa.debit card ricartegonzalo5@gmail.com 25557980 ALEJANDRO 1169890157 20-25557980-1 YLI4HZFJ8QVKUS92PI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65753 1m 3 CORVALAN 1160 S.A. 4XGIG296884CGUWXI7 50 4XGIG296884CGUWXI7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65480 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ortizzandrea@gmail.com","field":null,"identification":"35436400","name":"ROCIO","phone":"3775400129"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.292Z","currency":"ARS","date":"2026-09-30T11:00:16.292Z","reference":"65480_0_2_202609300800034361","source":"primary","test":false,"total":83158.27,"type":"manual","uid":"5OKMNFKNG9ZGG93KXC"},"payment":{"created":"2026-09-30T11:00:33.434Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65480_0_2_202609300800034361","id":"O40FGT9A1M6IP8ELJDC36S","operation":{"type":"payment.v2"},"reference":"65480_0_2_202609300800034361","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83158.27,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35436400","name":"Andrea Ortizz"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"07","year":"29"},"installment":{"amount":83158.27,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****2241","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"660333","batchNo":"603","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2962","transactionId":"O40FGT9A1M6IP8ELJDC36S"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83158.27 2026-09-30T11:02:04.518Z true Visa Débito visa.debit card ortizzandrea@gmail.com 35436400 ROCIO 3775400129 27-35436400-5 BN2SW99LZOD0WZTJ49 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65480 1m 24 CORVALAN 1160 S.A. VDUUDFJVLZZLCUZYJ0 50 VDUUDFJVLZZLCUZYJ0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65480 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ortizzandrea@gmail.com","field":null,"identification":"35436400","name":"ROCIO","phone":"3775400129"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.292Z","currency":"ARS","date":"2026-09-30T11:00:16.292Z","reference":"65480_0_2_202609300800034361","source":"primary","test":false,"total":83158.27,"type":"manual","uid":"5OKMNFKNG9ZGG93KXC"},"payment":{"created":"2026-09-30T11:00:33.434Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65480_0_2_202609300800034361","id":"O40FGT9A1M6IP8ELJDC36S","operation":{"type":"payment.v2"},"reference":"65480_0_2_202609300800034361","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83158.27,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35436400","name":"Andrea Ortizz"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"07","year":"29"},"installment":{"amount":83158.27,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****2241","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"660333","batchNo":"603","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2962","transactionId":"O40FGT9A1M6IP8ELJDC36S"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83158.27 2026-09-30T11:02:04.518Z true Visa Débito visa.debit card ortizzandrea@gmail.com 35436400 ROCIO 3775400129 27-35436400-5 BN2SW99LZOD0WZTJ49 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65480 1m 24 CORVALAN 1160 S.A. VDUUDFJVLZZLCUZYJ0 50 VDUUDFJVLZZLCUZYJ0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"davidemanuelbergara16@gmail.com","field":null,"identification":"36195883","name":"EMANUEL","phone":"3413114268"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:15.251Z","currency":"ARS","date":"2026-09-30T11:00:15.251Z","reference":"65242_0_2_202609300800026132","source":"primary","test":false,"total":89913.59,"type":"manual","uid":"GWJJYMXKOHK25X4PPZ"},"payment":{"created":"2026-09-30T11:00:31.670Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65242_0_2_202609300800026132","id":"K8QMFY0K92EKT5HWKGOXRP","operation":{"type":"payment.v2"},"reference":"65242_0_2_202609300800026132","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":89913.59,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36195883","name":"David emanuel bergara"},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"31"},"installment":{"amount":89913.59,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4221","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"660195","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"K8QMFY0K92EKT5HWKGOXRP"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 89913.59 2026-09-30T11:02:03.103Z true Visa Débito visa.debit card davidemanuelbergara16@gmail.com 36195883 EMANUEL 3413114268 20-36195883-8 MKFJMVO71HXEJL7X6U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65242 1m 9 CORVALAN 1160 S.A. CZJ30Y60GBIG2JDG7I 50 CZJ30Y60GBIG2JDG7I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tamaradiaz445@gmail.com","field":null,"identification":"39475447","name":"SOL","phone":"3585619023"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:15.019Z","currency":"ARS","date":"2026-09-30T11:00:15.019Z","reference":"64890_0_3_202609300800023594","source":"primary","test":false,"total":192162.75,"type":"manual","uid":"SI8NH3CV5O7U49VAY6"},"payment":{"created":"2026-09-30T11:00:57.097Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64890_0_3_202609300800023594","id":"F1WONENE2BEDR2PX4S8AIG","operation":{"type":"payment.v2"},"reference":"64890_0_3_202609300800023594","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192162.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39475447","name":"Tamara Sol Diaz"},"detectedReference":"visa.debit.brubank","expiration":{"month":"05","year":"32"},"installment":{"amount":192162.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119722****4968","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"660305","batchNo":"933","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"F1WONENE2BEDR2PX4S8AIG"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 192162.75 2026-09-30T11:02:04.477Z true Visa Débito visa.debit card tamaradiaz445@gmail.com 39475447 SOL 3585619023 27-39475447-7 BW5T9SH6XZ24W2N2OF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890 1m 3 CORVALAN 1160 S.A. H6EGN4SKP2YD28XH7V 50 H6EGN4SKP2YD28XH7V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64851 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.258Z","currency":"ARS","date":"2026-09-30T11:00:16.258Z","reference":"64851_0_3_202609300800031641","source":"primary","status":"processing","test":false,"total":85765.41,"type":"manual","uid":"LITRSZ2XT55DOP1EMY"},"subscriber":{"customer":{"email":"samuel18rosario@gmail.com","identification":"45660497","name":"SAMUEL","phone":"3855700897"},"reference":"20-45660497-9","uid":"WIQMJ8N1FE26M0BFFX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"HFMEIXUBQYAFVIINVG","total":50,"uid":"HFMEIXUBQYAFVIINVG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.258Z ARS 2026-09-30T11:00:16.258Z 64851_0_3_202609300800031641 primary processing false 85765.41 manual LITRSZ2XT55DOP1EMY samuel18rosario@gmail.com 45660497 SAMUEL 3855700897 20-45660497-9 WIQMJ8N1FE26M0BFFX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851 1m 6 CORVALAN 1160 S.A. HFMEIXUBQYAFVIINVG 50 HFMEIXUBQYAFVIINVG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tamaradiaz445@gmail.com","field":null,"identification":"39475447","name":"SOL","phone":"3585619023"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:15.019Z","currency":"ARS","date":"2026-09-30T11:00:15.019Z","reference":"64890_0_3_202609300800023594","source":"primary","test":false,"total":192162.75,"type":"manual","uid":"SI8NH3CV5O7U49VAY6"},"payment":{"created":"2026-09-30T11:00:57.097Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64890_0_3_202609300800023594","id":"F1WONENE2BEDR2PX4S8AIG","operation":{"type":"payment.v2"},"reference":"64890_0_3_202609300800023594","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192162.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39475447","name":"Tamara Sol Diaz"},"detectedReference":"visa.debit.brubank","expiration":{"month":"05","year":"32"},"installment":{"amount":192162.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119722****4968","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"660305","batchNo":"933","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"F1WONENE2BEDR2PX4S8AIG"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 192162.75 2026-09-30T11:02:04.477Z true Visa Débito visa.debit card tamaradiaz445@gmail.com 39475447 SOL 3585619023 27-39475447-7 BW5T9SH6XZ24W2N2OF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890 1m 3 CORVALAN 1160 S.A. H6EGN4SKP2YD28XH7V 50 H6EGN4SKP2YD28XH7V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64851 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.258Z","currency":"ARS","date":"2026-09-30T11:00:16.258Z","reference":"64851_0_3_202609300800031641","source":"primary","status":"processing","test":false,"total":85765.41,"type":"manual","uid":"LITRSZ2XT55DOP1EMY"},"subscriber":{"customer":{"email":"samuel18rosario@gmail.com","identification":"45660497","name":"SAMUEL","phone":"3855700897"},"reference":"20-45660497-9","uid":"WIQMJ8N1FE26M0BFFX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"HFMEIXUBQYAFVIINVG","total":50,"uid":"HFMEIXUBQYAFVIINVG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.258Z ARS 2026-09-30T11:00:16.258Z 64851_0_3_202609300800031641 primary processing false 85765.41 manual LITRSZ2XT55DOP1EMY samuel18rosario@gmail.com 45660497 SAMUEL 3855700897 20-45660497-9 WIQMJ8N1FE26M0BFFX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851 1m 6 CORVALAN 1160 S.A. HFMEIXUBQYAFVIINVG 50 HFMEIXUBQYAFVIINVG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64867 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"barrazad505@gmail.com","field":null,"identification":"37286232","name":"EZEQUIEL","phone":"3571323660"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.855Z","currency":"ARS","date":"2026-09-30T11:00:14.855Z","reference":"64867_0_3_202609300800013349","source":"primary","test":false,"total":192162.75,"type":"manual","uid":"I6NJIA0CKKJPVB8QHN"},"payment":{"created":"2026-09-30T11:00:56.941Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64867_0_3_202609300800013349","id":"HW11GSFXSHM346W7GQ83B2","operation":{"type":"payment.v2"},"reference":"64867_0_3_202609300800013349","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192162.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37286232","name":"Barraza Dominguez David "},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"08","year":"28"},"installment":{"amount":192162.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667901****8617","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"660557","batchNo":"597","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"HW11GSFXSHM346W7GQ83B2"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 192162.75 2026-09-30T11:02:07.172Z true Visa Débito visa.debit card barrazad505@gmail.com 37286232 EZEQUIEL 3571323660 20-37286232-8 JGKOCJIJ9Q0BKXMDCA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64867 1m 3 CORVALAN 1160 S.A. UYQJIJ7FWRJ54BITRB 50 UYQJIJ7FWRJ54BITRB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64867 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:14.855Z","currency":"ARS","date":"2026-09-30T11:00:14.855Z","reference":"64867_0_3_202609300800013349","source":"primary","status":"processing","test":false,"total":192162.75,"type":"manual","uid":"I6NJIA0CKKJPVB8QHN"},"subscriber":{"customer":{"email":"barrazad505@gmail.com","identification":"37286232","name":"EZEQUIEL","phone":"3571323660"},"reference":"20-37286232-8","uid":"JGKOCJIJ9Q0BKXMDCA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64867","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"UYQJIJ7FWRJ54BITRB","total":50,"uid":"UYQJIJ7FWRJ54BITRB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:14.855Z ARS 2026-09-30T11:00:14.855Z 64867_0_3_202609300800013349 primary processing false 192162.75 manual I6NJIA0CKKJPVB8QHN barrazad505@gmail.com 37286232 EZEQUIEL 3571323660 20-37286232-8 JGKOCJIJ9Q0BKXMDCA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64867 1m 3 CORVALAN 1160 S.A. UYQJIJ7FWRJ54BITRB 50 UYQJIJ7FWRJ54BITRB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64867 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:14.855Z","currency":"ARS","date":"2026-09-30T11:00:14.855Z","reference":"64867_0_3_202609300800013349","source":"primary","status":"processing","test":false,"total":192162.75,"type":"manual","uid":"I6NJIA0CKKJPVB8QHN"},"subscriber":{"customer":{"email":"barrazad505@gmail.com","identification":"37286232","name":"EZEQUIEL","phone":"3571323660"},"reference":"20-37286232-8","uid":"JGKOCJIJ9Q0BKXMDCA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64867","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"UYQJIJ7FWRJ54BITRB","total":50,"uid":"UYQJIJ7FWRJ54BITRB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:14.855Z ARS 2026-09-30T11:00:14.855Z 64867_0_3_202609300800013349 primary processing false 192162.75 manual I6NJIA0CKKJPVB8QHN barrazad505@gmail.com 37286232 EZEQUIEL 3571323660 20-37286232-8 JGKOCJIJ9Q0BKXMDCA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64867 1m 3 CORVALAN 1160 S.A. UYQJIJ7FWRJ54BITRB 50 UYQJIJ7FWRJ54BITRB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mariangelysgonzalezp@gmail.com","field":null,"identification":"96322390","name":"MARIANGELYS","phone":"1166665727"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:15.169Z","currency":"ARS","date":"2026-09-30T11:01:39.002Z","reference":"66225_0_1_202609300800023336","source":"secondary","test":false,"total":192162.75,"type":"manual","uid":"JC2JEXQK6Y8OBKOAHP"},"payment":{"created":"2026-09-30T11:01:52.594Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66225_0_1_202609300800023336","id":"WGTSMRAWGEZMK3LO7CV02A","operation":{"type":"payment.v2"},"reference":"66225_0_1_202609300800023336","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192162.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"96322390","name":"Mariangelys González "},"detectedReference":"visa.debit.icbc","expiration":{"month":"01","year":"31"},"installment":{"amount":192162.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****3429","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"660487","batchNo":"603","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2962","transactionId":"WGTSMRAWGEZMK3LO7CV02A"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":192162.75,"updated":"2026-09-30T11:02:06.424Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mariangelysgonzalezp@gmail.com","field":null,"identification":"96322390","name":"MARIANGELYS","phone":"1166665727"},"reference":"20-96322390-1","uid":"9BIBF0RSJMCOW3RI9E"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"2RYFTII9F3ND6B8Y1X","total":50,"uid":"2RYFTII9F3ND6B8Y1X"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:15.169Z ARS 2026-09-30T11:01:39.002Z 66225_0_1_202609300800023336 secondary false 192162.75 manual JC2JEXQK6Y8OBKOAHP 2026-09-30T11:01:52.594Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66225_0_1_202609300800023336 WGTSMRAWGEZMK3LO7CV02A payment.v2 66225_0_1_202609300800023336 ARS 2 es-AR $ Peso Argentino 192162.75 N/A N/A 96322390 Mariangelys González visa.debit.icbc 01 31 192162.75 1 1 Visa Débito 45175100****3429 visa.debit arg.firstdata 660487 603 32317019 1 2962 WGTSMRAWGEZMK3LO7CV02A card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 192162.75 2026-09-30T11:02:06.424Z true Visa Débito visa.debit card mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 20-96322390-1 9BIBF0RSJMCOW3RI9E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225 1m 3 CORVALAN 1160 S.A. 2RYFTII9F3ND6B8Y1X 50 2RYFTII9F3ND6B8Y1X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:13:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:34:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.246Z ARS 2026-09-30T11:00:16.246Z 66090_0_1_202609300800031619 primary failed false 85765.41 manual F9LMH0IAJ4QIE0V6Q6 mayr221098@gmail.com 41862267 GABRIEL 3884543441 23-41862267-9 3ZNGP5BV2KAHLHCIRF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66090 1m 6 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:35:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:14.131Z ARS 2026-09-30T11:00:14.131Z 65677_0_2_202609300800012719 primary failed false 197591.27 manual Z6EKISTZ2DOBQ8421A gabrielavera292003@hotmail.com 96278000 GABRIELA 1149724486 27-96278000-3 C3EECUUC9V9J30B1HD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65677 1m 3 CORVALAN 1160 S.A. GZZIR171JBU0L5QU0E 50 GZZIR171JBU0L5QU0E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:35:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:35:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65449 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:35:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.053Z","currency":"ARS","date":"2026-09-30T11:00:16.053Z","reference":"65449_0_2_202609300800033695","source":"primary","status":"failed","test":false,"total":153316.86,"type":"manual","uid":"Z05KRL4M6GSUCWBQWK"},"subscriber":{"customer":{"email":"gonzalogim246@gmail.com","identification":"24747660","name":"ESTEBAN","phone":"2996599845"},"reference":"20-24747660-2","uid":"CWJWUIVDS01SQD8M0A"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65449","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"C7M634TXE4DCTP8KNU","total":50,"uid":"C7M634TXE4DCTP8KNU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:35:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.053Z ARS 2026-09-30T11:00:16.053Z 65449_0_2_202609300800033695 primary failed false 153316.86 manual Z05KRL4M6GSUCWBQWK gonzalogim246@gmail.com 24747660 ESTEBAN 2996599845 20-24747660-2 CWJWUIVDS01SQD8M0A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65449 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 30/9/2026 08:40:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"lococaba_86@hotmail.com","identification":"32188250","name":"cabariti, matias","phone":"5491161825711"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:40:31.444Z","currency":"ARS","date":"2026-09-30T11:40:31.444Z","reference":"29138_28965_23_202609300840270240","source":"primary","test":false,"total":61984,"type":"manual","uid":"NL8E7PBXALWIH3QKOT"},"payment":{"created":"2026-09-30T11:40:41.447Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 30/9/2026 08:40:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lococaba_86@hotmail.com 32188250 cabariti, matias 5491161825711 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:40:31.444Z ARS 2026-09-30T11:40:31.444Z 29138_28965_23_202609300840270240 primary false 61984 manual NL8E7PBXALWIH3QKOT 2026-09-30T11:40:41.447Z ARS 2 es-AR $ Peso Argentino Solicitud: 29138 | Crédito: 28965 | Cuota 23 SO2IML3H0QKQNA3YI75B2H payment.v2 29138_28965_23_202609300840270240 ARS 2 es-AR $ Peso Argentino 61984 N/A N/A 32188250 Matias cabariti visa.debit.galicia 12 29 61984 1 1 Visa Débito 45176990****7270 visa.debit arg.firstdata 393626 599 32317019 00 3202 SO2IML3H0QKQNA3YI75B2H card 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:41:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:41:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:15.454Z","currency":"ARS","date":"2026-09-30T11:00:15.454Z","reference":"60857_0_12_202609300800024167","source":"primary","status":"failed","test":false,"total":98025.25,"type":"manual","uid":"C3VDZQII8EBT0L2TNN"},"subscriber":{"customer":{"email":"aaaacccclambare@gmail.com","identification":"32485655","name":"Lambare , Cristina Anabel Lambaré ","phone":"5492215863091"},"reference":"193941","uid":"LF01YWYF77PCREVZR4"},"subscription":{"description":"","interval":"1m","limit":25,"name":"CRÉDITO $350000.00 EN 24 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:41:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66154 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:41:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"caiosigmaringa@gmail.com","field":null,"identification":"95637425","name":"CAIO","phone":"1169256961"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.446Z","currency":"ARS","date":"2026-09-30T11:00:18.446Z","reference":"66154_0_1_202609300800058026","source":"primary","test":false,"total":116398.01,"type":"manual","uid":"TNHEJ426K605MLKMS0"},"payment":{"created":"2026-09-30T11:08:02.240Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 116398.01 2026-09-30T11:08:11.944Z true Visa Débito visa.debit card caiosigmaringa@gmail.com 95637425 CAIO 1169256961 20-95637425-2 1G53Z5QOEXZM1W5KZU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66154 1m 8 CORVALAN 1160 S.A. Z18TO4XPLSZMP1BEC7 200 Z18TO4XPLSZMP1BEC7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:41:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:41:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63591 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:41:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"41564964","name":"GUTIERREZ CLAUDIA M"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.173Z","currency":"ARS","date":"2026-09-30T11:00:18.173Z","reference":"63591_0_6_202609300800048654","source":"primary","test":false,"total":60158.43,"type":"manual","uid":"BHC6Y9WHENMF3BM87B"},"payment":{"created":"2026-09-30T11:08:02.211Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63591_0_6_202609300800048654","id":"ESSTX07I2UN6P7BNOHUEC3","operation":{"type":"payment.v2"},"reference":"63591_0_6_202609300800048654","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":60158.43,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41564964","name":"GUTIERREZ CLAUDIA M"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"31"},"installment":{"amount":60158.43,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4098","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"690901","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"ESSTX07I2UN6P7BNOHUEC3"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 60158.43 2026-09-30T11:08:15.329Z true Visa Débito visa.debit card email@example.com 41564964 GUTIERREZ CLAUDIA M subscriber_696fcb72b1dc1 NRB24E5DWKGKBIMS9Z 6 cuotas de $42.304,08 1m 0 Préstamo Personal subscription_696fcb728e9e6 253824.49 ITC6XDVCM4K6P7KKF2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:32061 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"lococaba_86@hotmail.com","identification":"32188250","name":"cabariti, matias","phone":"5491161825711"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:41:57.564Z","currency":"ARS","date":"2026-09-30T11:41:57.564Z","reference":"32061_31873_20_202609300841550144","source":"primary","test":false,"total":28252,"type":"manual","uid":"UKPI9WEJFZXX5MB5U4"},"payment":{"created":"2026-09-30T11:42:10.297Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 30/9/2026 08:42:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lococaba_86@hotmail.com 32188250 cabariti, matias 5491161825711 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:41:57.564Z ARS 2026-09-30T11:41:57.564Z 32061_31873_20_202609300841550144 primary false 28252 manual UKPI9WEJFZXX5MB5U4 2026-09-30T11:42:10.297Z ARS 2 es-AR $ Peso Argentino Solicitud: 32061 | Crédito: 31873 | Cuota 20 FI19EDHCMWCA1I7CAUCPT0 payment.v2 32061_31873_20_202609300841550144 ARS 2 es-AR $ Peso Argentino 28252 N/A N/A 32188250 Matias cabariti visa.debit.galicia 12 29 28252 1 1 Visa Débito 45176990****7270 visa.debit arg.firstdata 923399 603 32317019 00 2963 FI19EDHCMWCA1I7CAUCPT0 card debit 200 Transacción Aprobada 00 Aprobado default 28252 2026-09-30T11:42:12.475Z true Visa Débito visa.debit card lococaba_86@hotmail.com 32188250 cabariti, matias 5491161825711 52338 2UBTUPAC66LALULFZ2 1m 36 CRÉDITO $150000.00 EN 36 CUOTAS CZEF292AVNIUZ646F3 28252 CZEF292AVNIUZ646F3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:32061 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"lococaba_86@hotmail.com","identification":"32188250","name":"cabariti, matias","phone":"5491161825711"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:41:57.564Z","currency":"ARS","date":"2026-09-30T11:41:57.564Z","reference":"32061_31873_20_202609300841550144","source":"primary","test":false,"total":28252,"type":"manual","uid":"UKPI9WEJFZXX5MB5U4"},"payment":{"created":"2026-09-30T11:42:10.297Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 30/9/2026 08:42:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lococaba_86@hotmail.com 32188250 cabariti, matias 5491161825711 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:41:57.564Z ARS 2026-09-30T11:41:57.564Z 32061_31873_20_202609300841550144 primary false 28252 manual UKPI9WEJFZXX5MB5U4 2026-09-30T11:42:10.297Z ARS 2 es-AR $ Peso Argentino Solicitud: 32061 | Crédito: 31873 | Cuota 20 FI19EDHCMWCA1I7CAUCPT0 payment.v2 32061_31873_20_202609300841550144 ARS 2 es-AR $ Peso Argentino 28252 N/A N/A 32188250 Matias cabariti visa.debit.galicia 12 29 28252 1 1 Visa Débito 45176990****7270 visa.debit arg.firstdata 923399 603 32317019 00 2963 FI19EDHCMWCA1I7CAUCPT0 card debit 200 Transacción Aprobada 00 Aprobado default 28252 2026-09-30T11:42:12.475Z true Visa Débito visa.debit card lococaba_86@hotmail.com 32188250 cabariti, matias 5491161825711 52338 2UBTUPAC66LALULFZ2 1m 36 CRÉDITO $150000.00 EN 36 CUOTAS CZEF292AVNIUZ646F3 28252 CZEF292AVNIUZ646F3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"38578477","name":"TMARA MAGDALENA LIMA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.866Z","currency":"ARS","date":"2026-09-30T11:00:18.866Z","reference":"63917_0_5_202609300800058735","source":"primary","test":false,"total":14249.69,"type":"manual","uid":"G7FKIHHOFSSUGJAIN3"},"payment":{"created":"2026-09-30T11:07:56.025Z","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 14249.69 2026-09-30T11:07:58.388Z true Mastercard Débito mastercard.debit card email@example.com 38578477 TMARA MAGDALENA LIMA subscriber_69987c0a5c9c2 0Y3VL9SY7BO1V46H03 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69987c0a27fef 282204.27 MPNKFTNORTCCB8TAU2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63926 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:18.513Z","currency":"ARS","date":"2026-09-30T11:00:18.513Z","reference":"63926_0_4_202609300800055906","source":"primary","status":"processing","test":false,"total":134766.28,"type":"manual","uid":"Q3HVRZLFVZCWM3VSPR"},"subscriber":{"customer":{"email":"email@example.com","identification":"44768360","name":"RAMIRO CABRAL"},"reference":"subscriber_699cae17ba8a4","uid":"B82C8HNSYABGLHL3EC"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo 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subscriber_699cae17ba8a4 B82C8HNSYABGLHL3EC 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_699cae16219a3 475920.91 V0R098XBVRBU82VZ4Z subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:14.675Z","currency":"ARS","date":"2026-09-30T11:00:14.675Z","reference":"66120_0_1_202609300800020130","source":"primary","status":"failed","test":false,"total":192162.75,"type":"manual","uid":"3XJ42CRI9TX6AKLCUK"},"subscriber":{"customer":{"email":"cristiangacosta94@gmail.com","identification":"37871914","name":"GABRIEL","phone":"1130190678"},"reference":"20-37871914-4","uid":"I11U67F9HUTB35V6RX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66120","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XQ90LN4S121K6SMJYW","total":200,"uid":"XQ90LN4S121K6SMJYW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:14.675Z ARS 2026-09-30T11:00:14.675Z 66120_0_1_202609300800020130 primary failed false 192162.75 manual 3XJ42CRI9TX6AKLCUK cristiangacosta94@gmail.com 37871914 GABRIEL 1130190678 20-37871914-4 I11U67F9HUTB35V6RX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66120 1m 3 CORVALAN 1160 S.A. XQ90LN4S121K6SMJYW 200 XQ90LN4S121K6SMJYW subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63926 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"44768360","name":"RAMIRO CABRAL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.513Z","currency":"ARS","date":"2026-09-30T11:00:18.513Z","reference":"63926_0_4_202609300800055906","source":"primary","test":false,"total":134766.28,"type":"manual","uid":"Q3HVRZLFVZCWM3VSPR"},"payment":{"created":"2026-09-30T11:07:56.871Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63926_0_4_202609300800055906","id":"AA6KP1Z3QRDTM884YS3W6T","operation":{"type":"payment.v2"},"reference":"63926_0_4_202609300800055906","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":134766.28,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44768360","name":"RAMIRO CABRAL"},"detectedReference":"visa.debit.macro","expiration":{"month":"02","year":"29"},"installment":{"amount":134766.28,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176486****0016","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"689721","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"AA6KP1Z3QRDTM884YS3W6T"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":134766.28,"updated":"2026-09-30T11:08:01.914Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"44768360","name":"RAMIRO CABRAL"},"reference":"subscriber_699cae17ba8a4","uid":"B82C8HNSYABGLHL3EC"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699cae16219a3","total":475920.91,"uid":"V0R098XBVRBU82VZ4Z"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:42:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 44768360 RAMIRO CABRAL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:18.513Z ARS 2026-09-30T11:00:18.513Z 63926_0_4_202609300800055906 primary false 134766.28 manual Q3HVRZLFVZCWM3VSPR 2026-09-30T11:07:56.871Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63926_0_4_202609300800055906 AA6KP1Z3QRDTM884YS3W6T payment.v2 63926_0_4_202609300800055906 ARS 2 es-AR $ Peso Argentino 134766.28 N/A N/A 44768360 RAMIRO CABRAL visa.debit.macro 02 29 134766.28 1 1 Visa Débito 45176486****0016 visa.debit arg.firstdata 689721 597 32317019 1 3231 AA6KP1Z3QRDTM884YS3W6T card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 134766.28 2026-09-30T11:08:01.914Z true Visa Débito visa.debit card email@example.com 44768360 RAMIRO CABRAL subscriber_699cae17ba8a4 B82C8HNSYABGLHL3EC 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_699cae16219a3 475920.91 V0R098XBVRBU82VZ4Z card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lorena19martinez@outlook.com","field":null,"identification":"38432189","name":"BEATRIZ","phone":"2993292758"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.561Z","currency":"ARS","date":"2026-09-30T11:08:13.320Z","reference":"66140_0_1_202609300800059123","source":"secondary","test":false,"total":105575.93,"type":"manual","uid":"0L1OP1JEVX7RUNXZA0"},"payment":{"created":"2026-09-30T11:07:56.871Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66140_0_1_202609300800059123","id":"8QU0KWPA8DEJE2189THOKS","operation":{"type":"payment.v2"},"reference":"66140_0_1_202609300800059123","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":105575.93,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38432189","name":"Lorena beatriz martinez "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"31"},"installment":{"amount":105575.93,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179252****4005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"690697","batchNo":"606","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"8QU0KWPA8DEJE2189THOKS"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 105575.93 2026-09-30T11:08:13.101Z true Mastercard Débito mastercard.debit card lorena19martinez@outlook.com 38432189 BEATRIZ 2993292758 27-38432189-0 ZR87TT11DR41SWVI2V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66140 1m 12 CORVALAN 1160 S.A. U7AEVWG283ELA8RBZS 200 U7AEVWG283ELA8RBZS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66245 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:13.715Z","currency":"ARS","date":"2026-09-30T11:00:13.715Z","reference":"66245_0_1_202609300800007631","source":"primary","status":"processing","test":false,"total":334023.78,"type":"manual","uid":"3369RWNLD3XW5N6BE9"},"subscriber":{"customer":{"email":"joseaviles2511@gmail.com","identification":"41829799","name":"EDUARDO","phone":"3875808736"},"reference":"23-41829799-9","uid":"8P0XRL072JMTHL7FMK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66245","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"094KQQ8YCRXPF09BVN","total":50,"uid":"094KQQ8YCRXPF09BVN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:13.715Z ARS 2026-09-30T11:00:13.715Z 66245_0_1_202609300800007631 primary processing false 334023.78 manual 3369RWNLD3XW5N6BE9 joseaviles2511@gmail.com 41829799 EDUARDO 3875808736 23-41829799-9 8P0XRL072JMTHL7FMK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66245 1m 6 CORVALAN 1160 S.A. 094KQQ8YCRXPF09BVN 50 094KQQ8YCRXPF09BVN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66296 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"robertoeduardoegert@gmail.com","field":null,"identification":"13879977","name":"EDUARDO","phone":"3718497992"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.501Z","currency":"ARS","date":"2026-09-30T11:00:16.501Z","reference":"66296_0_1_202609300800036895","source":"primary","test":false,"total":133348.3,"type":"manual","uid":"V5EZXJBIFOFJRRM90Y"},"payment":{"created":"2026-09-30T11:08:34.616Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133348.3,"updated":"2026-09-30T11:08:40.683Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"robertoeduardoegert@gmail.com","field":null,"identification":"13879977","name":"EDUARDO","phone":"3718497992"},"reference":"20-13879977-9","uid":"ZEEU5L2WYAOBNVQLNT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66296","interval":"1m","limit":15,"name":"CORVALAN 1160 S.A.","reference":"M0XYRCGYQYDXCZTGPU","total":50,"uid":"M0XYRCGYQYDXCZTGPU"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure robertoeduardoegert@gmail.com 13879977 EDUARDO 3718497992 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:16.501Z ARS 2026-09-30T11:00:16.501Z 66296_0_1_202609300800036895 primary false 133348.3 manual V5EZXJBIFOFJRRM90Y 2026-09-30T11:08:34.616Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66296_0_1_202609300800036895 QKVYT9IUKYB4JTMSVBK6Z8 payment.v2 66296_0_1_202609300800036895 ARS 2 es-AR $ Peso Argentino 133348.3 N/A N/A 13879977 Egert Roberto Eduardo mastercard.debit 06 30 133348.3 1 1 Mastercard Débito 51108000****9033 mastercard.debit arg.firstdata 693211 599 32317019 51 3202 QKVYT9IUKYB4JTMSVBK6Z8 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133348.3 2026-09-30T11:08:40.683Z true Mastercard Débito mastercard.debit card robertoeduardoegert@gmail.com 13879977 EDUARDO 3718497992 20-13879977-9 ZEEU5L2WYAOBNVQLNT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66296 1m 15 CORVALAN 1160 S.A. M0XYRCGYQYDXCZTGPU 50 M0XYRCGYQYDXCZTGPU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"frodi2117@gmail.com","field":null,"identification":"34779204","name":"ESTER","phone":"2914468136"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.705Z","currency":"ARS","date":"2026-09-30T11:00:16.705Z","reference":"64928_0_3_202609300800038121","source":"primary","test":false,"total":124152.51,"type":"manual","uid":"P79DKW6FHQU6DQ7RAN"},"payment":{"created":"2026-09-30T11:08:24.102Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64928_0_3_202609300800038121","id":"2UWNKEPYLTRGWV33JP18XN","operation":{"type":"payment.v2"},"reference":"64928_0_3_202609300800038121","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":124152.51,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34779204","name":"Sara Mardones"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"06","year":"28"},"installment":{"amount":124152.51,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666338****8006","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693783","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"2UWNKEPYLTRGWV33JP18XN"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 124152.51 2026-09-30T11:08:46.057Z true Visa Débito visa.debit card frodi2117@gmail.com 34779204 ESTER 2914468136 27-34779204-2 JGJ8RAZ2WF3LUYW28H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64928 1m 3 CORVALAN 1160 S.A. LLF7H2Q5RLPBDIWWQO 50 LLF7H2Q5RLPBDIWWQO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.633Z","currency":"ARS","date":"2026-09-30T11:00:16.633Z","reference":"63267_0_7_202609300800030862","source":"primary","status":"processing","test":false,"total":90882.25,"type":"manual","uid":"QCTCF9FWU3868JWL5J"},"subscriber":{"customer":{"email":"email@example.com","identification":"39583740","name":"ITURRE FLORENCIA DEL"},"reference":"subscriber_695d6166c6ef9","uid":"KAAPXWCHL1JVAVK0QL"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_695d6166a1e3a","total":766912.94,"uid":"QCZN5IKXNMOVPMQZHB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.633Z ARS 2026-09-30T11:00:16.633Z 63267_0_7_202609300800030862 primary processing false 90882.25 manual QCTCF9FWU3868JWL5J email@example.com 39583740 ITURRE FLORENCIA DEL subscriber_695d6166c6ef9 KAAPXWCHL1JVAVK0QL 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_695d6166a1e3a 766912.94 QCZN5IKXNMOVPMQZHB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:43:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"candiavictoria12@gmail.com","field":null,"identification":"38402726","name":"JEANETTE","phone":"1154979416"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.774Z","currency":"ARS","date":"2026-09-30T11:09:24.297Z","reference":"65656_0_2_202609300800039037","source":"secondary","test":false,"total":352662.9,"type":"manual","uid":"8FDRWP2P6HI20DHRGO"},"payment":{"created":"2026-09-30T11:08:23.983Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 352662.9 2026-09-30T11:09:24.115Z true Visa Débito visa.debit card candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 27-38402726-7 RIJ4SAYBIBPWILQZNL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656 1m 6 CORVALAN 1160 S.A. YM7IUJZCGYKVLUVC2H 50 YM7IUJZCGYKVLUVC2H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:44:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:44:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65508 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:44:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jcoli_forchino_72@hotmail.com","field":null,"identification":"22730763","name":"JORGELINA","phone":"2920259126"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.024Z","currency":"ARS","date":"2026-09-30T11:00:14.024Z","reference":"65508_0_2_202609300800011591","source":"primary","test":false,"total":162731.03,"type":"manual","uid":"TEG0JOWTQ88A9H2S27"},"payment":{"created":"2026-09-30T11:08:33.350Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65508_0_2_202609300800011591","id":"6QVA7L0TPPGIKX8KJV9YLN","operation":{"type":"payment.v2"},"reference":"65508_0_2_202609300800011591","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":162731.03,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22730763","name":"Forchino Maria jorg"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"29"},"installment":{"amount":162731.03,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****2533","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695039","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"6QVA7L0TPPGIKX8KJV9YLN"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 162731.03 2026-09-30T11:09:00.160Z true Visa Débito visa.debit card jcoli_forchino_72@hotmail.com 22730763 JORGELINA 2920259126 27-22730763-9 UWFMB421SQBLJUGYXJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65508 1m 6 CORVALAN 1160 S.A. SIIRD445KV65BEWRT6 50 SIIRD445KV65BEWRT6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:44:29 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":"2026-09-30T11:00:17.603Z","currency":"ARS","date":"2026-09-30T11:00:17.603Z","reference":"65562_0_2_202609300800049287","source":"primary","status":"failed","test":false,"total":168612.33,"type":"manual","uid":"DIB2AWQECU9YOWW3Z4"},"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: 30/9/2026 08:44:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:17.603Z ARS 2026-09-30T11:00:17.603Z 65562_0_2_202609300800049287 primary failed false 168612.33 manual DIB2AWQECU9YOWW3Z4 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: 30/9/2026 08:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65554 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Cidesemers47@gmail.com","field":null,"identification":"38062826","name":"EZEQUIEL","phone":"2984338573"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.830Z","currency":"ARS","date":"2026-09-30T11:00:17.830Z","reference":"65554_0_2_202609300800051592","source":"primary","test":false,"total":112392.35,"type":"manual","uid":"6KRN89MASVT6MS3UY1"},"payment":{"created":"2026-09-30T11:08:13.424Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 112392.35 2026-09-30T11:09:10.492Z true Visa Débito visa.debit card Cidesemers47@gmail.com 38062826 EZEQUIEL 2984338573 20-38062826-1 1D72G2056QEI8HOH6W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65554 1m 9 CORVALAN 1160 S.A. KBYJQTYJ197PQAHM9Y 50 KBYJQTYJ197PQAHM9Y card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65554 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Cidesemers47@gmail.com","field":null,"identification":"38062826","name":"EZEQUIEL","phone":"2984338573"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.830Z","currency":"ARS","date":"2026-09-30T11:00:17.830Z","reference":"65554_0_2_202609300800051592","source":"primary","test":false,"total":112392.35,"type":"manual","uid":"6KRN89MASVT6MS3UY1"},"payment":{"created":"2026-09-30T11:08:13.424Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65554_0_2_202609300800051592","id":"9KL5V4S2SRTCGO89DXNL38","operation":{"type":"payment.v2"},"reference":"65554_0_2_202609300800051592","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":112392.35,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38062826","name":"Cides Emerson Ezequiel "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"32"},"installment":{"amount":112392.35,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3132","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695925","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"9KL5V4S2SRTCGO89DXNL38"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 112392.35 2026-09-30T11:09:10.492Z true Visa Débito visa.debit card Cidesemers47@gmail.com 38062826 EZEQUIEL 2984338573 20-38062826-1 1D72G2056QEI8HOH6W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65554 1m 9 CORVALAN 1160 S.A. KBYJQTYJ197PQAHM9Y 50 KBYJQTYJ197PQAHM9Y card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65554 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Cidesemers47@gmail.com","field":null,"identification":"38062826","name":"EZEQUIEL","phone":"2984338573"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.830Z","currency":"ARS","date":"2026-09-30T11:00:17.830Z","reference":"65554_0_2_202609300800051592","source":"primary","test":false,"total":112392.35,"type":"manual","uid":"6KRN89MASVT6MS3UY1"},"payment":{"created":"2026-09-30T11:08:13.424Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65554_0_2_202609300800051592","id":"9KL5V4S2SRTCGO89DXNL38","operation":{"type":"payment.v2"},"reference":"65554_0_2_202609300800051592","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":112392.35,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38062826","name":"Cides Emerson Ezequiel "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"32"},"installment":{"amount":112392.35,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3132","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695925","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"9KL5V4S2SRTCGO89DXNL38"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 112392.35 2026-09-30T11:09:10.492Z true Visa Débito visa.debit card Cidesemers47@gmail.com 38062826 EZEQUIEL 2984338573 20-38062826-1 1D72G2056QEI8HOH6W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65554 1m 9 CORVALAN 1160 S.A. KBYJQTYJ197PQAHM9Y 50 KBYJQTYJ197PQAHM9Y card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65554 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Cidesemers47@gmail.com","field":null,"identification":"38062826","name":"EZEQUIEL","phone":"2984338573"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.830Z","currency":"ARS","date":"2026-09-30T11:00:17.830Z","reference":"65554_0_2_202609300800051592","source":"primary","test":false,"total":112392.35,"type":"manual","uid":"6KRN89MASVT6MS3UY1"},"payment":{"created":"2026-09-30T11:08:13.424Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65554_0_2_202609300800051592","id":"9KL5V4S2SRTCGO89DXNL38","operation":{"type":"payment.v2"},"reference":"65554_0_2_202609300800051592","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":112392.35,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38062826","name":"Cides Emerson Ezequiel "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"32"},"installment":{"amount":112392.35,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3132","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695925","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"9KL5V4S2SRTCGO89DXNL38"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 112392.35 2026-09-30T11:09:10.492Z true Visa Débito visa.debit card Cidesemers47@gmail.com 38062826 EZEQUIEL 2984338573 20-38062826-1 1D72G2056QEI8HOH6W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65554 1m 9 CORVALAN 1160 S.A. KBYJQTYJ197PQAHM9Y 50 KBYJQTYJ197PQAHM9Y card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tamilauygael@gmail.com","field":null,"identification":"33952927","name":"DANIELA","phone":"2996032131"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.089Z","currency":"ARS","date":"2026-09-30T11:00:18.089Z","reference":"66167_0_1_202609300800054840","source":"primary","test":false,"total":106124.03,"type":"manual","uid":"66QPCT9CRJHDOSRS12"},"payment":{"created":"2026-09-30T11:08:13.617Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66167_0_1_202609300800054840","id":"GXPPBYA5TFLDDQQ21S1YQE","operation":{"type":"payment.v2"},"reference":"66167_0_1_202609300800054840","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":106124.03,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33952927","name":"Rojas tamara daniela"},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"04","year":"27"},"installment":{"amount":106124.03,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****4502","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"691417","batchNo":"933","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"GXPPBYA5TFLDDQQ21S1YQE"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 106124.03 2026-09-30T11:08:21.047Z true Mastercard Débito mastercard.debit card tamilauygael@gmail.com 33952927 DANIELA 2996032131 27-33952927-8 47T3EXF4N00T4KZJ5T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66167 1m 9 CORVALAN 1160 S.A. BSP6BXETWILX3WNZOQ 200 BSP6BXETWILX3WNZOQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66033 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alarconmatias564@gmail.com","field":null,"identification":"46458902","name":"JOEL","phone":"3777816452"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.214Z","currency":"ARS","date":"2026-09-30T11:00:17.214Z","reference":"66033_0_1_202609300800044964","source":"primary","test":false,"total":124152.51,"type":"manual","uid":"3S4V3N29THE9GD3N9Y"},"payment":{"created":"2026-09-30T11:08:24.472Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66033_0_1_202609300800044964","id":"T94BA8P9845JCYNP44WLRX","operation":{"type":"payment.v2"},"reference":"66033_0_1_202609300800044964","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":124152.51,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46458902","name":"ALARCON MATIAS JOEL"},"detectedReference":"visa.debit","expiration":{"month":"06","year":"28"},"installment":{"amount":124152.51,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49376430****0827","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"698329","batchNo":"603","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2963","transactionId":"T94BA8P9845JCYNP44WLRX"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":124152.51,"updated":"2026-09-30T11:09:37.161Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"alarconmatias564@gmail.com","field":null,"identification":"46458902","name":"JOEL","phone":"3777816452"},"reference":"20-46458902-4","uid":"O42HGJUNBWJDIU0F28"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66033","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IAO31HYWYY8YE0Z2PM","total":50,"uid":"IAO31HYWYY8YE0Z2PM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alarconmatias564@gmail.com 46458902 JOEL 3777816452 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:17.214Z ARS 2026-09-30T11:00:17.214Z 66033_0_1_202609300800044964 primary false 124152.51 manual 3S4V3N29THE9GD3N9Y 2026-09-30T11:08:24.472Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66033_0_1_202609300800044964 T94BA8P9845JCYNP44WLRX payment.v2 66033_0_1_202609300800044964 ARS 2 es-AR $ Peso Argentino 124152.51 N/A N/A 46458902 ALARCON MATIAS JOEL visa.debit 06 28 124152.51 1 1 Visa Débito 49376430****0827 visa.debit arg.firstdata 698329 603 32317019 1 2963 T94BA8P9845JCYNP44WLRX card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 124152.51 2026-09-30T11:09:37.161Z true Visa Débito visa.debit card alarconmatias564@gmail.com 46458902 JOEL 3777816452 20-46458902-4 O42HGJUNBWJDIU0F28 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66033 1m 3 CORVALAN 1160 S.A. IAO31HYWYY8YE0Z2PM 50 IAO31HYWYY8YE0Z2PM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.645Z","currency":"ARS","date":"2026-09-30T11:00:18.645Z","reference":"63343_0_7_202609300800049481","source":"primary","test":false,"total":27991.93,"type":"manual","uid":"7J0HW2JNP4JMQO2PNW"},"payment":{"created":"2026-09-30T11:07:56.882Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63343_0_7_202609300800049481","id":"3KDUZPM2DXTELQ1224LBUO","operation":{"type":"payment.v2"},"reference":"63343_0_7_202609300800049481","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":27991.93,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"detectedReference":"mastercard.debit","expiration":{"month":"06","year":"30"},"installment":{"amount":27991.93,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51108000****9033","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"690003","batchNo":"597","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"3KDUZPM2DXTELQ1224LBUO"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":27991.93,"updated":"2026-09-30T11:08:05.849Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"reference":"subscriber_696e84dd932f3","uid":"R4T2KQLH45J1G2CBCH"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696e84dd618e8","total":766912.94,"uid":"ECYLHEIE08QKCBLLJD"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 13879977 EGERT ROBERTO EDUARDO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:18.645Z ARS 2026-09-30T11:00:18.645Z 63343_0_7_202609300800049481 primary false 27991.93 manual 7J0HW2JNP4JMQO2PNW 2026-09-30T11:07:56.882Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63343_0_7_202609300800049481 3KDUZPM2DXTELQ1224LBUO payment.v2 63343_0_7_202609300800049481 ARS 2 es-AR $ Peso Argentino 27991.93 N/A N/A 13879977 EGERT ROBERTO EDUARDO mastercard.debit 06 30 27991.93 1 1 Mastercard Débito 51108000****9033 mastercard.debit arg.firstdata 690003 597 32317019 51 3231 3KDUZPM2DXTELQ1224LBUO card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 27991.93 2026-09-30T11:08:05.849Z true Mastercard Débito mastercard.debit card email@example.com 13879977 EGERT ROBERTO EDUARDO subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:18.645Z","currency":"ARS","date":"2026-09-30T11:00:18.645Z","reference":"63343_0_7_202609300800049481","source":"primary","status":"processing","test":false,"total":27991.93,"type":"manual","uid":"7J0HW2JNP4JMQO2PNW"},"subscriber":{"customer":{"email":"email@example.com","identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"reference":"subscriber_696e84dd932f3","uid":"R4T2KQLH45J1G2CBCH"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696e84dd618e8","total":766912.94,"uid":"ECYLHEIE08QKCBLLJD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:18.645Z ARS 2026-09-30T11:00:18.645Z 63343_0_7_202609300800049481 primary processing false 27991.93 manual 7J0HW2JNP4JMQO2PNW email@example.com 13879977 EGERT ROBERTO EDUARDO subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:18.645Z","currency":"ARS","date":"2026-09-30T11:00:18.645Z","reference":"63343_0_7_202609300800049481","source":"primary","status":"processing","test":false,"total":27991.93,"type":"manual","uid":"7J0HW2JNP4JMQO2PNW"},"subscriber":{"customer":{"email":"email@example.com","identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"reference":"subscriber_696e84dd932f3","uid":"R4T2KQLH45J1G2CBCH"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696e84dd618e8","total":766912.94,"uid":"ECYLHEIE08QKCBLLJD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:18.645Z ARS 2026-09-30T11:00:18.645Z 63343_0_7_202609300800049481 primary processing false 27991.93 manual 7J0HW2JNP4JMQO2PNW email@example.com 13879977 EGERT ROBERTO EDUARDO subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.507Z","currency":"ARS","date":"2026-09-30T11:00:18.507Z","reference":"63822_0_6_202609300800030492","source":"primary","test":false,"total":90882.25,"type":"manual","uid":"ROWHN702U9YK32I35T"},"payment":{"created":"2026-09-30T11:08:02.364Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63822_0_6_202609300800030492","id":"ML0T6ARPR04W1DUO2TGEER","operation":{"type":"payment.v2"},"reference":"63822_0_6_202609300800030492","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 43 ) 43 Rechazado default 90882.25 2026-09-30T11:08:05.084Z true Visa Débito visa.debit card email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.507Z","currency":"ARS","date":"2026-09-30T11:00:18.507Z","reference":"63822_0_6_202609300800030492","source":"primary","test":false,"total":90882.25,"type":"manual","uid":"ROWHN702U9YK32I35T"},"payment":{"created":"2026-09-30T11:08:02.364Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63822_0_6_202609300800030492","id":"ML0T6ARPR04W1DUO2TGEER","operation":{"type":"payment.v2"},"reference":"63822_0_6_202609300800030492","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90882.25,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34434368","name":"JUAN MANUEL ALIANO"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"29"},"installment":{"amount":90882.25,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48155000****3139","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"690025","batchNo":"599","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"3202","transactionId":"ML0T6ARPR04W1DUO2TGEER"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. 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( Cod. 43 ) 43 Rechazado default 90882.25 2026-09-30T11:08:05.084Z true Visa Débito visa.debit card email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65733 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"barbonanatalia89@gmail.com","field":null,"identification":"34360596","name":"SOLEDAD","phone":"3483408787"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:46:01.820Z","currency":"ARS","date":"2026-09-30T11:46:01.820Z","reference":"65733_64450_4_202609300845575107","source":"primary","test":false,"total":76301,"type":"manual","uid":"LWXQ4X7MCTGH0MGP89"},"payment":{"created":"2026-09-30T11:46:11.745Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65733 | Crédito: 64450 | Cuota 4","id":"L8P0F85LLJBYL1ID508UNX","operation":{"type":"payment.v2"},"reference":"65733_64450_4_202609300845575107","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":76301,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34360596","name":"Barbona Natalia soledad"},"detectedReference":"visa.debit.macro","expiration":{"month":"01","year":"30"},"installment":{"amount":76301,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****9668","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"885303","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"L8P0F85LLJBYL1ID508UNX"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 76301 2026-09-30T11:46:13.667Z true Visa Débito visa.debit card barbonanatalia89@gmail.com 34360596 SOLEDAD 3483408787 27-34360596-5 FEBO5UGXDWEWP2CLPS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65733 1m 9 CORVALAN 1160 S.A. X4C42MRLZK3EJT8MVV 50 X4C42MRLZK3EJT8MVV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65733 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:46:01.820Z","currency":"ARS","date":"2026-09-30T11:46:01.820Z","reference":"65733_64450_4_202609300845575107","source":"primary","status":"processing","test":false,"total":76301,"type":"manual","uid":"LWXQ4X7MCTGH0MGP89"},"subscriber":{"customer":{"email":"barbonanatalia89@gmail.com","identification":"34360596","name":"SOLEDAD","phone":"3483408787"},"reference":"27-34360596-5","uid":"FEBO5UGXDWEWP2CLPS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65733","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"X4C42MRLZK3EJT8MVV","total":50,"uid":"X4C42MRLZK3EJT8MVV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:46:01.820Z ARS 2026-09-30T11:46:01.820Z 65733_64450_4_202609300845575107 primary processing false 76301 manual LWXQ4X7MCTGH0MGP89 barbonanatalia89@gmail.com 34360596 SOLEDAD 3483408787 27-34360596-5 FEBO5UGXDWEWP2CLPS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65733 1m 9 CORVALAN 1160 S.A. X4C42MRLZK3EJT8MVV 50 X4C42MRLZK3EJT8MVV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65733 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:46:01.820Z","currency":"ARS","date":"2026-09-30T11:46:01.820Z","reference":"65733_64450_4_202609300845575107","source":"primary","status":"processing","test":false,"total":76301,"type":"manual","uid":"LWXQ4X7MCTGH0MGP89"},"subscriber":{"customer":{"email":"barbonanatalia89@gmail.com","identification":"34360596","name":"SOLEDAD","phone":"3483408787"},"reference":"27-34360596-5","uid":"FEBO5UGXDWEWP2CLPS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65733","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"X4C42MRLZK3EJT8MVV","total":50,"uid":"X4C42MRLZK3EJT8MVV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65733 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"barbonanatalia89@gmail.com","field":null,"identification":"34360596","name":"SOLEDAD","phone":"3483408787"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:46:01.820Z","currency":"ARS","date":"2026-09-30T11:46:01.820Z","reference":"65733_64450_4_202609300845575107","source":"primary","test":false,"total":76301,"type":"manual","uid":"LWXQ4X7MCTGH0MGP89"},"payment":{"created":"2026-09-30T11:46:11.745Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65733 | Crédito: 64450 | Cuota 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( Cod. 1 ) 1 Denegada, autorización necesaria default 76301 2026-09-30T11:46:13.667Z true Visa Débito visa.debit card barbonanatalia89@gmail.com 34360596 SOLEDAD 3483408787 27-34360596-5 FEBO5UGXDWEWP2CLPS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65733 1m 9 CORVALAN 1160 S.A. X4C42MRLZK3EJT8MVV 50 X4C42MRLZK3EJT8MVV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65733 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"barbonanatalia89@gmail.com","field":null,"identification":"34360596","name":"SOLEDAD","phone":"3483408787"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:46:01.820Z","currency":"ARS","date":"2026-09-30T11:46:01.820Z","reference":"65733_64450_4_202609300845575107","source":"primary","test":false,"total":76301,"type":"manual","uid":"LWXQ4X7MCTGH0MGP89"},"payment":{"created":"2026-09-30T11:46:11.745Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65733 | Crédito: 64450 | Cuota 4","id":"L8P0F85LLJBYL1ID508UNX","operation":{"type":"payment.v2"},"reference":"65733_64450_4_202609300845575107","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":76301,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34360596","name":"Barbona Natalia soledad"},"detectedReference":"visa.debit.macro","expiration":{"month":"01","year":"30"},"installment":{"amount":76301,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****9668","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"885303","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"L8P0F85LLJBYL1ID508UNX"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 249565.13 2026-09-30T11:08:42.682Z true Visa Débito visa.debit card gonzabeni2012@gmail.com 34101770 ALBERTO 1133321916 20-34101770-0 2R2ZZ494AWIQLZXJMW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65860 1m 12 CORVALAN 1160 S.A. 8VXCPT5J0JNW185OWW 50 8VXCPT5J0JNW185OWW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"realmaxiduarte@gmail.com","field":null,"identification":"40246512","name":"MAXIMILIANO","phone":"3516741505"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.888Z","currency":"ARS","date":"2026-09-30T11:00:16.888Z","reference":"66070_0_1_202609300800042600","source":"primary","test":false,"total":82768.83,"type":"manual","uid":"GSKKYTWT3VW80H1NZZ"},"payment":{"created":"2026-09-30T11:08:24.236Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66070_0_1_202609300800042600","id":"OIPA3DLN20QJILVN70GXIV","operation":{"type":"payment.v2"},"reference":"66070_0_1_202609300800042600","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82768.83,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40246512","name":"Eduardo m Duarte"},"detectedReference":"visa.debit.brubank","expiration":{"month":"07","year":"32"},"installment":{"amount":82768.83,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****8937","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692225","batchNo":"599","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3202","transactionId":"OIPA3DLN20QJILVN70GXIV"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 82768.83 2026-09-30T11:08:29.031Z true Visa Débito visa.debit card realmaxiduarte@gmail.com 40246512 MAXIMILIANO 3516741505 20-40246512-4 G5S7IK3IGMBEU8N0C4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66070 1m 3 CORVALAN 1160 S.A. V8QV6GF8FHR2RE7JPT 50 V8QV6GF8FHR2RE7JPT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66107 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:18.486Z","currency":"ARS","date":"2026-09-30T11:00:18.486Z","reference":"66107_0_1_202609300800056817","source":"primary","status":"failed","test":false,"total":197421.51,"type":"manual","uid":"VRQLG6512HUOKO3S6T"},"subscriber":{"customer":{"email":"rodrigocondori965@gmail.com","identification":"42714182","name":"RODOLFO","phone":"2612440648"},"reference":"23-42714182-9","uid":"BLB84N696G39W04EK1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"640ESRZ4HYC0WFT8YC","total":200,"uid":"640ESRZ4HYC0WFT8YC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:18.486Z ARS 2026-09-30T11:00:18.486Z 66107_0_1_202609300800056817 primary failed false 197421.51 manual VRQLG6512HUOKO3S6T rodrigocondori965@gmail.com 42714182 RODOLFO 2612440648 23-42714182-9 BLB84N696G39W04EK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107 1m 3 CORVALAN 1160 S.A. 640ESRZ4HYC0WFT8YC 200 640ESRZ4HYC0WFT8YC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gonzabeni2012@gmail.com 34101770 ALBERTO 1133321916 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:13.719Z ARS 2026-09-30T11:00:13.719Z 65860_0_1_202609300800007877 primary false 249565.13 manual 5SCGJMM7CCPRHSUVGA 2026-09-30T11:08:35.762Z ARS 2 es-AR $ Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 249565.13 2026-09-30T11:08:42.682Z true Visa Débito visa.debit card gonzabeni2012@gmail.com 34101770 ALBERTO 1133321916 20-34101770-0 2R2ZZ494AWIQLZXJMW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65860 1m 12 CORVALAN 1160 S.A. 8VXCPT5J0JNW185OWW 50 8VXCPT5J0JNW185OWW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"realmaxiduarte@gmail.com","field":null,"identification":"40246512","name":"MAXIMILIANO","phone":"3516741505"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.888Z","currency":"ARS","date":"2026-09-30T11:00:16.888Z","reference":"66070_0_1_202609300800042600","source":"primary","test":false,"total":82768.83,"type":"manual","uid":"GSKKYTWT3VW80H1NZZ"},"payment":{"created":"2026-09-30T11:08:24.236Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66070_0_1_202609300800042600","id":"OIPA3DLN20QJILVN70GXIV","operation":{"type":"payment.v2"},"reference":"66070_0_1_202609300800042600","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82768.83,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40246512","name":"Eduardo m Duarte"},"detectedReference":"visa.debit.brubank","expiration":{"month":"07","year":"32"},"installment":{"amount":82768.83,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****8937","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692225","batchNo":"599","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3202","transactionId":"OIPA3DLN20QJILVN70GXIV"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 82768.83 2026-09-30T11:08:29.031Z true Visa Débito visa.debit card realmaxiduarte@gmail.com 40246512 MAXIMILIANO 3516741505 20-40246512-4 G5S7IK3IGMBEU8N0C4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66070 1m 3 CORVALAN 1160 S.A. V8QV6GF8FHR2RE7JPT 50 V8QV6GF8FHR2RE7JPT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66061 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"aguilaariel00@gmail.com","field":null,"identification":"38149988","name":"ARIEL","phone":"2995727339"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.689Z","currency":"ARS","date":"2026-09-30T11:00:17.689Z","reference":"66061_0_1_202609300800048884","source":"primary","test":false,"total":124152.51,"type":"manual","uid":"14GVE3H51DE6M4OBVA"},"payment":{"created":"2026-09-30T11:08:21.367Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66061_0_1_202609300800048884","id":"ZEEKA5GV089MSKUPI90W3I","operation":{"type":"payment.v2"},"reference":"66061_0_1_202609300800048884","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":124152.51,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38149988","name":"Aguila Ruben Ariel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"29"},"installment":{"amount":124152.51,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179235****5005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692217","batchNo":"603","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2962","transactionId":"ZEEKA5GV089MSKUPI90W3I"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 124152.51 2026-09-30T11:08:28.857Z true Mastercard Débito mastercard.debit card aguilaariel00@gmail.com 38149988 ARIEL 2995727339 20-38149988-0 RM86X92C2LEMHMYKOZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66061 1m 3 CORVALAN 1160 S.A. DT6DJBX959INI35GJC 50 DT6DJBX959INI35GJC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66107 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:18.486Z","currency":"ARS","date":"2026-09-30T11:00:18.486Z","reference":"66107_0_1_202609300800056817","source":"primary","status":"failed","test":false,"total":197421.51,"type":"manual","uid":"VRQLG6512HUOKO3S6T"},"subscriber":{"customer":{"email":"rodrigocondori965@gmail.com","identification":"42714182","name":"RODOLFO","phone":"2612440648"},"reference":"23-42714182-9","uid":"BLB84N696G39W04EK1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"640ESRZ4HYC0WFT8YC","total":200,"uid":"640ESRZ4HYC0WFT8YC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:18.486Z ARS 2026-09-30T11:00:18.486Z 66107_0_1_202609300800056817 primary failed false 197421.51 manual VRQLG6512HUOKO3S6T rodrigocondori965@gmail.com 42714182 RODOLFO 2612440648 23-42714182-9 BLB84N696G39W04EK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107 1m 3 CORVALAN 1160 S.A. 640ESRZ4HYC0WFT8YC 200 640ESRZ4HYC0WFT8YC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66061 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"aguilaariel00@gmail.com","field":null,"identification":"38149988","name":"ARIEL","phone":"2995727339"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.689Z","currency":"ARS","date":"2026-09-30T11:00:17.689Z","reference":"66061_0_1_202609300800048884","source":"primary","test":false,"total":124152.51,"type":"manual","uid":"14GVE3H51DE6M4OBVA"},"payment":{"created":"2026-09-30T11:08:21.367Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 124152.51 2026-09-30T11:08:28.857Z true Mastercard Débito mastercard.debit card aguilaariel00@gmail.com 38149988 ARIEL 2995727339 20-38149988-0 RM86X92C2LEMHMYKOZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66061 1m 3 CORVALAN 1160 S.A. DT6DJBX959INI35GJC 50 DT6DJBX959INI35GJC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66061 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:17.689Z","currency":"ARS","date":"2026-09-30T11:00:17.689Z","reference":"66061_0_1_202609300800048884","source":"primary","status":"processing","test":false,"total":124152.51,"type":"manual","uid":"14GVE3H51DE6M4OBVA"},"subscriber":{"customer":{"email":"aguilaariel00@gmail.com","identification":"38149988","name":"ARIEL","phone":"2995727339"},"reference":"20-38149988-0","uid":"RM86X92C2LEMHMYKOZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66061","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DT6DJBX959INI35GJC","total":50,"uid":"DT6DJBX959INI35GJC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:47:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:17.689Z ARS 2026-09-30T11:00:17.689Z 66061_0_1_202609300800048884 primary processing false 124152.51 manual 14GVE3H51DE6M4OBVA aguilaariel00@gmail.com 38149988 ARIEL 2995727339 20-38149988-0 RM86X92C2LEMHMYKOZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66061 1m 3 CORVALAN 1160 S.A. DT6DJBX959INI35GJC 50 DT6DJBX959INI35GJC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65866 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"olazamaxi@gmail.com","field":null,"identification":"37342044","name":"MAXIMILIANO","phone":"1139136346"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.115Z","currency":"ARS","date":"2026-09-30T11:00:14.115Z","reference":"65866_0_1_202609300800012491","source":"primary","test":false,"total":104290.9,"type":"manual","uid":"WIGM1AA4L9YG9HOUPB"},"payment":{"created":"2026-09-30T11:08:32.956Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65866_0_1_202609300800012491","id":"T02YIX0UN5JJ06U7W209FX","operation":{"type":"payment.v2"},"reference":"65866_0_1_202609300800012491","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":104290.9,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37342044","name":"Olaza maxi"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"32"},"installment":{"amount":104290.9,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5023","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"698011","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"T02YIX0UN5JJ06U7W209FX"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 104290.9 2026-09-30T11:09:32.667Z true Visa Débito visa.debit card olazamaxi@gmail.com 37342044 MAXIMILIANO 1139136346 20-37342044-2 1X90FMJVVHI235A5JN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65866 1m 4 CORVALAN 1160 S.A. HX1D3I1RHHJHI6NJGP 50 HX1D3I1RHHJHI6NJGP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66173 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"memiliavazquez228@gmail.com","field":null,"identification":"42841838","name":"EMILIA","phone":"2914132961"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.064Z","currency":"ARS","date":"2026-09-30T11:00:14.064Z","reference":"66173_0_1_202609300800012066","source":"primary","test":false,"total":230324.42,"type":"manual","uid":"4TKESMKUDZQBUIRPPS"},"payment":{"created":"2026-09-30T11:08:33.366Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66173_0_1_202609300800012066","id":"6JHTAR7PHWQNOJ7NDVVUNO","operation":{"type":"payment.v2"},"reference":"66173_0_1_202609300800012066","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":230324.42,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42841838","name":"Vazquez Maria Emilia"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"09","year":"31"},"installment":{"amount":230324.42,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377193****3019","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694883","batchNo":"606","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"6JHTAR7PHWQNOJ7NDVVUNO"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. 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( Cod. 12 )","resultCode":"12","text":"Rechazado","view":"default"},"total":230324.42,"updated":"2026-09-30T11:08:58.625Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"memiliavazquez228@gmail.com","field":null,"identification":"42841838","name":"EMILIA","phone":"2914132961"},"reference":"27-42841838-2","uid":"LI6EW3W6IE8CBC8J7D"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66173","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TBM6POM1HOC2RQFWIR","total":200,"uid":"TBM6POM1HOC2RQFWIR"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure memiliavazquez228@gmail.com 42841838 EMILIA 2914132961 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:14.064Z ARS 2026-09-30T11:00:14.064Z 66173_0_1_202609300800012066 primary false 230324.42 manual 4TKESMKUDZQBUIRPPS 2026-09-30T11:08:33.366Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66173_0_1_202609300800012066 6JHTAR7PHWQNOJ7NDVVUNO payment.v2 66173_0_1_202609300800012066 ARS 2 es-AR $ Peso Argentino 230324.42 N/A N/A 42841838 Vazquez Maria Emilia mastercard.debit.bna 09 31 230324.42 1 1 Mastercard Débito 55377193****3019 mastercard.debit arg.firstdata 694883 606 32317019 12 3074 6JHTAR7PHWQNOJ7NDVVUNO card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 230324.42 2026-09-30T11:08:58.625Z true Mastercard Débito mastercard.debit card memiliavazquez228@gmail.com 42841838 EMILIA 2914132961 27-42841838-2 LI6EW3W6IE8CBC8J7D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66173 1m 3 CORVALAN 1160 S.A. TBM6POM1HOC2RQFWIR 200 TBM6POM1HOC2RQFWIR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65875 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"yasminaguirre0803@gmail.com","field":null,"identification":"41157651","name":"ALEJANDRO","phone":"3826443541"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.561Z","currency":"ARS","date":"2026-09-30T11:00:17.561Z","reference":"65875_0_1_202609300800048154","source":"primary","test":false,"total":124152.51,"type":"manual","uid":"KLGTI9Z7CMDHG40BEF"},"payment":{"created":"2026-09-30T11:08:21.373Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65875_0_1_202609300800048154","id":"FRVN4P79NCJ1JCYR78V8QF","operation":{"type":"payment.v2"},"reference":"65875_0_1_202609300800048154","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":124152.51,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41157651","name":"Alejandro Daniel ñañez"},"detectedReference":"mastercard.debit","expiration":{"month":"04","year":"31"},"installment":{"amount":124152.51,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55352500****9208","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"695223","batchNo":"606","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"FRVN4P79NCJ1JCYR78V8QF"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":124152.51,"updated":"2026-09-30T11:09:02.138Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"yasminaguirre0803@gmail.com","field":null,"identification":"41157651","name":"ALEJANDRO","phone":"3826443541"},"reference":"20-41157651-6","uid":"DH7Y6U7U618V7D1Y02"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65875","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JIMB72LOSGHXAJTQIZ","total":50,"uid":"JIMB72LOSGHXAJTQIZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure yasminaguirre0803@gmail.com 41157651 ALEJANDRO 3826443541 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:17.561Z ARS 2026-09-30T11:00:17.561Z 65875_0_1_202609300800048154 primary false 124152.51 manual KLGTI9Z7CMDHG40BEF 2026-09-30T11:08:21.373Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65875_0_1_202609300800048154 FRVN4P79NCJ1JCYR78V8QF payment.v2 65875_0_1_202609300800048154 ARS 2 es-AR $ Peso Argentino 124152.51 N/A N/A 41157651 Alejandro Daniel ñañez mastercard.debit 04 31 124152.51 1 1 Mastercard Débito 55352500****9208 mastercard.debit arg.firstdata 695223 606 32317019 51 3074 FRVN4P79NCJ1JCYR78V8QF card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 124152.51 2026-09-30T11:09:02.138Z true Mastercard Débito mastercard.debit card yasminaguirre0803@gmail.com 41157651 ALEJANDRO 3826443541 20-41157651-6 DH7Y6U7U618V7D1Y02 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65875 1m 3 CORVALAN 1160 S.A. JIMB72LOSGHXAJTQIZ 50 JIMB72LOSGHXAJTQIZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64732 NroIntentos:1 Id_Solicitud:64732 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"santinoseverino2004@gmail.com","field":null,"identification":"45627747","name":"VALLE","phone":"1127032721"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.521Z","currency":"ARS","date":"2026-09-30T11:00:16.521Z","reference":"64732_0_3_202609300800026488","source":"primary","test":false,"total":92888.2,"type":"manual","uid":"RPBYOW3M31IW7C03OI"},"payment":{"created":"2026-09-30T11:08:34.473Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64732_0_3_202609300800026488","id":"LW9F5NH6L687HEXT0EYLLW","operation":{"type":"payment.v2"},"reference":"64732_0_3_202609300800026488","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":92888.2,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45627747","name":"santino severino"},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"30"},"installment":{"amount":92888.2,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****5775","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"694393","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"LW9F5NH6L687HEXT0EYLLW"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":92888.2,"updated":"2026-09-30T11:08:53.178Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"santinoseverino2004@gmail.com","field":null,"identification":"45627747","name":"VALLE","phone":"1127032721"},"reference":"20-45627747-1","uid":"GY1LT3XKPIVSU0O6I6"},"subscription":{"description":"Buenos días!\r\nTe enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64732, Id_Solicitud:64732","interval":"1m","limit":18,"name":"Suscripción Debito Automático Prestix","reference":"UP1GWMV0T10D5TLC6I","total":69887,"uid":"UP1GWMV0T10D5TLC6I"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure santinoseverino2004@gmail.com 45627747 VALLE 1127032721 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:16.521Z ARS 2026-09-30T11:00:16.521Z 64732_0_3_202609300800026488 primary false 92888.2 manual RPBYOW3M31IW7C03OI 2026-09-30T11:08:34.473Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64732_0_3_202609300800026488 LW9F5NH6L687HEXT0EYLLW payment.v2 64732_0_3_202609300800026488 ARS 2 es-AR $ Peso Argentino 92888.2 N/A N/A 45627747 santino severino visa.debit.frances 05 30 92888.2 1 1 Visa Débito 45176506****5775 visa.debit arg.firstdata 694393 933 32317019 1 8029 LW9F5NH6L687HEXT0EYLLW card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 92888.2 2026-09-30T11:08:53.178Z true Visa Débito visa.debit card santinoseverino2004@gmail.com 45627747 VALLE 1127032721 20-45627747-1 GY1LT3XKPIVSU0O6I6 Buenos días! Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64732, Id_Solicitud:64732 1m 18 Suscripción Debito Automático Prestix UP1GWMV0T10D5TLC6I 69887 UP1GWMV0T10D5TLC6I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66076 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure eliansamaniego02@gmail.com 42526927 AXEL 3705051964 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:17.603Z ARS 2026-09-30T11:00:17.603Z 65562_0_2_202609300800049287 primary false 168612.33 manual DIB2AWQECU9YOWW3Z4 2026-09-30T11:08:21.394Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65562_0_2_202609300800049287 OJRSUX9T8P69B85HWJT09M payment.v2 65562_0_2_202609300800049287 ARS 2 es-AR $ Peso Argentino 168612.33 N/A N/A 42526927 SAMANIEGO ELIAN FRANCO AXEL mastercard.debit 02 31 168612.33 1 1 Mastercard Débito 51108000****1966 mastercard.debit arg.firstdata 692857 606 32317019 51 3074 OJRSUX9T8P69B85HWJT09M card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 168612.33 2026-09-30T11:08:36.540Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lea.gonzalez1997@gmail.com 40164430 EZEQUIEL 3456544555 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:18.236Z ARS 2026-09-30T11:00:18.236Z 66076_0_1_202609300800020182 primary false 100174.45 manual QWFDFWFL9Y1IFQQT50 2026-09-30T11:08:13.689Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66076_0_1_202609300800020182 TVGLQN5C1OTCNXRASL2PVW payment.v2 66076_0_1_202609300800020182 ARS 2 es-AR $ Peso Argentino 100174.45 N/A N/A 40164430 Gonzalez Leandro Ezequiel visa.debit.frances 08 31 100174.45 1 1 Visa Débito 45176507****8010 visa.debit arg.firstdata 694039 599 32317019 1 3202 TVGLQN5C1OTCNXRASL2PVW card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 100174.45 2026-09-30T11:08:49.469Z true Visa Débito visa.debit card lea.gonzalez1997@gmail.com 40164430 EZEQUIEL 3456544555 20-40164430-0 TG9MVBZIIXR7GSG9O8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66076 1m 12 CORVALAN 1160 S.A. ZPTB2PC4PEK8ZOQJPL 50 ZPTB2PC4PEK8ZOQJPL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66123 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:18.450Z ARS 2026-09-30T11:00:18.450Z 66123_0_1_202609300800048826 primary processing false 124152.51 manual W15RQQGSKG43AWGCUS ezeluduena.85@gmail.com 44827510 JESUS 3572502827 20-44827510-9 LRMS0JOKEI114OJ1DF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66123 1m 3 CORVALAN 1160 S.A. ER2C2KMN2MGY3TKPJS 200 ER2C2KMN2MGY3TKPJS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65042 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"brisabettig23@gmail.com","field":null,"identification":"41637194","name":"EVELIN","phone":"3404437688"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.404Z","currency":"ARS","date":"2026-09-30T11:00:18.404Z","reference":"65920_0_1_202609300800057207","source":"primary","test":false,"total":85765.41,"type":"manual","uid":"F25E7PMVBRQ7OZFS3V"},"payment":{"created":"2026-09-30T11:08:02.263Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65920_0_1_202609300800057207","id":"LNVN38TD2LMR66IQM057GG","operation":{"type":"payment.v2"},"reference":"65920_0_1_202609300800057207","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":85765.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41637194","name":"Bettig Brisa Evelin"},"detectedReference":"visa.debit.macro","expiration":{"month":"02","year":"31"},"installment":{"amount":85765.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****6011","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"LNVN38TD2LMR66IQM057GG"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":85765.41,"updated":"2026-09-30T11:09:32.791Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"brisabettig23@gmail.com","field":null,"identification":"41637194","name":"EVELIN","phone":"3404437688"},"reference":"27-41637194-1","uid":"LR6K24Z4U69IK1M5QY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65920","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WILBA37MRYF5DMT2JJ","total":50,"uid":"WILBA37MRYF5DMT2JJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"claumaca1612@gmail.com","field":null,"identification":"41564964","name":"MACARENA","phone":"1154244738"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.757Z","currency":"ARS","date":"2026-09-30T11:00:17.757Z","reference":"65042_0_3_202609300800050930","source":"primary","test":false,"total":40749.49,"type":"manual","uid":"SC3H6MMU4FEPQ1U8PF"},"payment":{"created":"2026-09-30T11:08:13.516Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65042_0_3_202609300800050930","id":"KDJR7JE0TICQD5EPVDI4XO","operation":{"type":"payment.v2"},"reference":"65042_0_3_202609300800050930","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":40749.49,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41564964","name":"Claudia Macarena Gutiérrez "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"31"},"installment":{"amount":40749.49,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4098","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"692855","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"KDJR7JE0TICQD5EPVDI4XO"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":40749.49,"updated":"2026-09-30T11:08:36.109Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"claumaca1612@gmail.com","field":null,"identification":"41564964","name":"MACARENA","phone":"1154244738"},"reference":"27-41564964-4","uid":"L7G34DLINOSQF4UT7V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65042","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WYDICPB5AWUD772XK8","total":50,"uid":"WYDICPB5AWUD772XK8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure brisabettig23@gmail.com 41637194 EVELIN 3404437688 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:18.404Z ARS 2026-09-30T11:00:18.404Z 65920_0_1_202609300800057207 primary false 85765.41 manual F25E7PMVBRQ7OZFS3V 2026-09-30T11:08:02.263Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65920_0_1_202609300800057207 LNVN38TD2LMR66IQM057GG payment.v2 65920_0_1_202609300800057207 ARS 2 es-AR $ Peso Argentino 85765.41 N/A N/A 41637194 Bettig Brisa Evelin visa.debit.macro 02 31 85765.41 1 1 Visa Débito 45176492****6011 visa.debit 102 LNVN38TD2LMR66IQM057GG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 85765.41 2026-09-30T11:09:32.791Z true Visa Débito visa.debit card brisabettig23@gmail.com 41637194 EVELIN 3404437688 27-41637194-1 LR6K24Z4U69IK1M5QY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65920 1m 6 CORVALAN 1160 S.A. WILBA37MRYF5DMT2JJ 50 WILBA37MRYF5DMT2JJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64741 NroIntentos:1 Id_Solicitud:64741 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:18.194Z","currency":"ARS","date":"2026-09-30T11:00:18.194Z","reference":"66196_0_1_202609300800024899","source":"primary","status":"failed","test":false,"total":192162.75,"type":"manual","uid":"H0VZJMYO2V68HBCXSI"},"subscriber":{"customer":{"email":"gleal_juries@hotmail.com","identification":"31510169","name":"ALEJANDRO","phone":"3857404240"},"reference":"20-31510169-8","uid":"ND8KQI6CPFTM97JGNA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66196","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"98L9Z4NI3LW2JFYQQE","total":200,"uid":"98L9Z4NI3LW2JFYQQE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:18.194Z ARS 2026-09-30T11:00:18.194Z 66196_0_1_202609300800024899 primary failed false 192162.75 manual H0VZJMYO2V68HBCXSI gleal_juries@hotmail.com 31510169 ALEJANDRO 3857404240 20-31510169-8 ND8KQI6CPFTM97JGNA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66196 1m 3 CORVALAN 1160 S.A. 98L9Z4NI3LW2JFYQQE 200 98L9Z4NI3LW2JFYQQE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gleal_juries@hotmail.com 31510169 ALEJANDRO 3857404240 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:18.194Z ARS 2026-09-30T11:00:18.194Z 66196_0_1_202609300800024899 primary false 192162.75 manual H0VZJMYO2V68HBCXSI 2026-09-30T11:08:13.679Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66196_0_1_202609300800024899 OQAV4YO3BO5NFVC2FCF5OO payment.v2 66196_0_1_202609300800024899 ARS 2 es-AR $ Peso Argentino 192162.75 N/A N/A 31510169 GUSTAVO LEAL visa.debit.santanderrio 04 32 192162.75 1 1 Visa Débito 45176602****3350 visa.debit arg.firstdata 698839 603 32317019 1 2963 OQAV4YO3BO5NFVC2FCF5OO card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 192162.75 2026-09-30T11:09:40.993Z true Visa Débito visa.debit card gleal_juries@hotmail.com 31510169 ALEJANDRO 3857404240 20-31510169-8 ND8KQI6CPFTM97JGNA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66196 1m 3 CORVALAN 1160 S.A. 98L9Z4NI3LW2JFYQQE 200 98L9Z4NI3LW2JFYQQE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.803Z","currency":"ARS","date":"2026-09-30T11:09:06.455Z","reference":"65996_0_1_202609300800041797","source":"secondary","status":"failed","test":false,"total":124152.51,"type":"manual","uid":"134H2HWU2UQK3FI2KD"},"subscriber":{"customer":{"email":"agustingigena13@gmail.com","identification":"45142226","name":"EXEQUIEL","phone":"2616832748"},"reference":"20-45142226-0","uid":"4W4L76QZJC7P58LPMO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65996","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"G7TU50N078THWUQDVJ","total":50,"uid":"G7TU50N078THWUQDVJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.803Z ARS 2026-09-30T11:09:06.455Z 65996_0_1_202609300800041797 secondary failed false 124152.51 manual 134H2HWU2UQK3FI2KD agustingigena13@gmail.com 45142226 EXEQUIEL 2616832748 20-45142226-0 4W4L76QZJC7P58LPMO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65996 1m 3 CORVALAN 1160 S.A. G7TU50N078THWUQDVJ 50 G7TU50N078THWUQDVJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66163 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:13.933Z","currency":"ARS","date":"2026-09-30T11:00:13.933Z","reference":"66163_0_1_202609300800011341","source":"primary","status":"failed","test":false,"total":222022.55,"type":"manual","uid":"Y7LZ1HKKTGMYTZ1IX2"},"subscriber":{"customer":{"email":"nancymonaco7777@gmail.com","identification":"20179401","name":"BEATRIZ","phone":"3814494208"},"reference":"27-20179401-9","uid":"FGBXZ78S22NHGPFWGH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66163","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8LQ6GUHW2QZURZQX08","total":200,"uid":"8LQ6GUHW2QZURZQX08"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:13.933Z ARS 2026-09-30T11:00:13.933Z 66163_0_1_202609300800011341 primary failed false 222022.55 manual Y7LZ1HKKTGMYTZ1IX2 nancymonaco7777@gmail.com 20179401 BEATRIZ 3814494208 27-20179401-9 FGBXZ78S22NHGPFWGH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66163 1m 3 CORVALAN 1160 S.A. 8LQ6GUHW2QZURZQX08 200 8LQ6GUHW2QZURZQX08 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64957 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:48:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gloriasanchez59999@gmail.com","field":null,"identification":"14388389","name":"MERCEDES","phone":"2966600031"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.751Z","currency":"ARS","date":"2026-09-30T11:00:18.751Z","reference":"64957_0_3_202609300800058903","source":"primary","test":false,"total":106124.03,"type":"manual","uid":"MXRU3OS9WHLYPNGG3Y"},"payment":{"created":"2026-09-30T11:07:56.888Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 105575.93 2026-09-30T11:09:37.717Z true Visa Débito visa.debit card antonellacorallo68@gmail.com 45042090 ANTONELLA 1138500749 27-45042090-0 A9L5BE8FPM7MPC0UMB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66171 1m 12 CORVALAN 1160 S.A. 6YVE7M09D08MA4XF24 200 6YVE7M09D08MA4XF24 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66123 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ezeluduena.85@gmail.com","field":null,"identification":"44827510","name":"JESUS","phone":"3572502827"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.450Z","currency":"ARS","date":"2026-09-30T11:00:18.450Z","reference":"66123_0_1_202609300800048826","source":"primary","test":false,"total":124152.51,"type":"manual","uid":"W15RQQGSKG43AWGCUS"},"payment":{"created":"2026-09-30T11:08:02.334Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66123_0_1_202609300800048826","id":"KJDVLFP0M8OODA49R4FHUF","operation":{"type":"payment.v2"},"reference":"66123_0_1_202609300800048826","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":124152.51,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44827510","name":"Ludueña colazo Ezequiel"},"detectedReference":"visa.debit.macro","expiration":{"month":"08","year":"27"},"installment":{"amount":124152.51,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176478****0008","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"KJDVLFP0M8OODA49R4FHUF"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 124152.51 2026-09-30T11:09:32.792Z true Visa Débito visa.debit card ezeluduena.85@gmail.com 44827510 JESUS 3572502827 20-44827510-9 LRMS0JOKEI114OJ1DF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66123 1m 3 CORVALAN 1160 S.A. 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T4J2MTH7RVK62N9TZ3 50 T4J2MTH7RVK62N9TZ3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"carooespinosa1@gmail.com","field":null,"identification":"37773991","name":"ANAHI","phone":"2615530290"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.241Z","currency":"ARS","date":"2026-09-30T11:00:17.241Z","reference":"65052_0_3_202609300800044055","source":"primary","test":false,"total":82768.83,"type":"manual","uid":"CE5N9UXK1V06H8SB7X"},"payment":{"created":"2026-09-30T11:08:24.328Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65052_0_3_202609300800044055","id":"P3V7HD8ENZ97144CDEZK8O","operation":{"type":"payment.v2"},"reference":"65052_0_3_202609300800044055","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82768.83,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37773991","name":"Espinosa Carolina "},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"07","year":"30"},"installment":{"amount":82768.83,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985904****0901","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"698867","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"P3V7HD8ENZ97144CDEZK8O"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 82768.83 2026-09-30T11:09:41.413Z true Visa Débito visa.debit card carooespinosa1@gmail.com 37773991 ANAHI 2615530290 23-37773991-4 JVEIYS59C355UT9G8L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65052 1m 3 CORVALAN 1160 S.A. 5SZA0OMPIPOV3J1JG4 50 5SZA0OMPIPOV3J1JG4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:17.954Z ARS 2026-09-30T11:00:17.954Z 64258_0_5_202609300800042124 primary processing false 139464.84 manual LSW2IV0VWVJB0YTMY4 javier.m.ponce3@gmail.com 37880049 JAVIER 1168640320 20-37880049-9 6C9MRHA82IVMCI20ES Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64258 1m 9 CORVALAN 1160 S.A. 4CKH1G2AF2DIT9R3EB 123212 4CKH1G2AF2DIT9R3EB subscription:execution:error 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( Cod. 1 ) 1 Denegada, autorización necesaria default 82768.83 2026-09-30T11:09:41.350Z true Visa Débito visa.debit card lz.131714@gmail.com 37112930 LARA 1126497915 27-37112930-3 1P1584AB30YVSV19VP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65892 1m 3 CORVALAN 1160 S.A. 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TGT81UNYSBARM3FQRG 200 TGT81UNYSBARM3FQRG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65500 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sirogonzalez2018@hotmail.com","field":null,"identification":"42597804","name":"ALEJO","phone":"2923448467"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.817Z","currency":"ARS","date":"2026-09-30T11:00:17.817Z","reference":"65500_0_2_202609300800051502","source":"primary","test":false,"total":279441.67,"type":"manual","uid":"Y9SDK516HHBFUCB4Q5"},"payment":{"created":"2026-09-30T11:08:13.417Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65500_0_2_202609300800051502","id":"11GMBURO4YQ1GLUUTXAXG9","operation":{"type":"payment.v2"},"reference":"65500_0_2_202609300800051502","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":279441.67,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42597804","name":"Siro González "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"02","year":"31"},"installment":{"amount":279441.67,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137726****7008","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"698213","batchNo":"599","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3202","transactionId":"11GMBURO4YQ1GLUUTXAXG9"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 279441.67 2026-09-30T11:09:34.453Z true Visa Débito visa.debit card sirogonzalez2018@hotmail.com 42597804 ALEJO 2923448467 20-42597804-8 TIAIQQPWOOJDGTYRLW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65500 1m 6 CORVALAN 1160 S.A. ABE7FQY1H2GA7FPHRJ 50 ABE7FQY1H2GA7FPHRJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.774Z","currency":"ARS","date":"2026-09-30T11:09:24.297Z","reference":"65656_0_2_202609300800039037","source":"secondary","status":"failed","test":false,"total":352662.9,"type":"manual","uid":"8FDRWP2P6HI20DHRGO"},"subscriber":{"customer":{"email":"candiavictoria12@gmail.com","identification":"38402726","name":"JEANETTE","phone":"1154979416"},"reference":"27-38402726-7","uid":"RIJ4SAYBIBPWILQZNL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YM7IUJZCGYKVLUVC2H","total":50,"uid":"YM7IUJZCGYKVLUVC2H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.774Z ARS 2026-09-30T11:09:24.297Z 65656_0_2_202609300800039037 secondary failed false 352662.9 manual 8FDRWP2P6HI20DHRGO candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 27-38402726-7 RIJ4SAYBIBPWILQZNL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656 1m 6 CORVALAN 1160 S.A. YM7IUJZCGYKVLUVC2H 50 YM7IUJZCGYKVLUVC2H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66082 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cristiannahuelmuls83@gmail.com","field":null,"identification":"44434562","name":"NAHUEL","phone":"3755238171"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.845Z","currency":"ARS","date":"2026-09-30T11:00:17.845Z","reference":"66082_0_1_202609300800052187","source":"primary","test":false,"total":124152.51,"type":"manual","uid":"MGPABPP9CRWJYZZZQA"},"payment":{"created":"2026-09-30T11:08:13.490Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66082_0_1_202609300800052187","id":"WRYRJ7FLQFNHY1XMWJ67H4","operation":{"type":"payment.v2"},"reference":"66082_0_1_202609300800052187","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":124152.51,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44434562","name":"Cristian Nahuel muls "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"31"},"installment":{"amount":124152.51,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377198****8009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"693909","batchNo":"597","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"WRYRJ7FLQFNHY1XMWJ67H4"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 124152.51 2026-09-30T11:08:47.903Z true Mastercard Débito mastercard.debit card cristiannahuelmuls83@gmail.com 44434562 NAHUEL 3755238171 20-44434562-5 SJHK6QUIFSEJB7AD22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66082 1m 3 CORVALAN 1160 S.A. 2OZFZEUZG5F540E6AM 50 2OZFZEUZG5F540E6AM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66218 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mirkodelgado21@gmail.com","field":null,"identification":"45039031","name":"TOMAS","phone":"2474492113"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.710Z","currency":"ARS","date":"2026-09-30T11:00:17.710Z","reference":"66218_0_1_202609300800043352","source":"primary","test":false,"total":32133.35,"type":"manual","uid":"5QOHZJH6WXV5SZ5QT7"},"payment":{"created":"2026-09-30T11:08:21.367Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66218_0_1_202609300800043352","id":"0XQ17Y7S7C6C0IXI7EQUWH","operation":{"type":"payment.v2"},"reference":"66218_0_1_202609300800043352","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":32133.35,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45039031","name":"Mirko Tomas Delgado"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"32"},"installment":{"amount":32133.35,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****6112","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"697993","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"0XQ17Y7S7C6C0IXI7EQUWH"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":32133.35,"updated":"2026-09-30T11:09:32.344Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mirkodelgado21@gmail.com","field":null,"identification":"45039031","name":"TOMAS","phone":"2474492113"},"reference":"20-45039031-4","uid":"10RE7SE9BB18NW27DY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66218","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"QMHS6LD7EFVAJHJ1XQ","total":50,"uid":"QMHS6LD7EFVAJHJ1XQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mirkodelgado21@gmail.com 45039031 TOMAS 2474492113 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:17.710Z ARS 2026-09-30T11:00:17.710Z 66218_0_1_202609300800043352 primary false 32133.35 manual 5QOHZJH6WXV5SZ5QT7 2026-09-30T11:08:21.367Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66218_0_1_202609300800043352 0XQ17Y7S7C6C0IXI7EQUWH payment.v2 66218_0_1_202609300800043352 ARS 2 es-AR $ Peso Argentino 32133.35 N/A N/A 45039031 Mirko Tomas Delgado visa.debit.santanderrio 03 32 32133.35 1 1 Visa Débito 45176602****6112 visa.debit arg.firstdata 697993 933 32317019 1 8029 0XQ17Y7S7C6C0IXI7EQUWH card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 32133.35 2026-09-30T11:09:32.344Z true Visa Débito visa.debit card mirkodelgado21@gmail.com 45039031 TOMAS 2474492113 20-45039031-4 10RE7SE9BB18NW27DY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66218 1m 6 CORVALAN 1160 S.A. QMHS6LD7EFVAJHJ1XQ 50 QMHS6LD7EFVAJHJ1XQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66218 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mirkodelgado21@gmail.com","field":null,"identification":"45039031","name":"TOMAS","phone":"2474492113"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.710Z","currency":"ARS","date":"2026-09-30T11:00:17.710Z","reference":"66218_0_1_202609300800043352","source":"primary","test":false,"total":32133.35,"type":"manual","uid":"5QOHZJH6WXV5SZ5QT7"},"payment":{"created":"2026-09-30T11:08:21.367Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66218_0_1_202609300800043352","id":"0XQ17Y7S7C6C0IXI7EQUWH","operation":{"type":"payment.v2"},"reference":"66218_0_1_202609300800043352","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":32133.35,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45039031","name":"Mirko Tomas Delgado"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"32"},"installment":{"amount":32133.35,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****6112","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"697993","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"0XQ17Y7S7C6C0IXI7EQUWH"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 32133.35 2026-09-30T11:09:32.344Z true Visa Débito visa.debit card mirkodelgado21@gmail.com 45039031 TOMAS 2474492113 20-45039031-4 10RE7SE9BB18NW27DY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66218 1m 6 CORVALAN 1160 S.A. QMHS6LD7EFVAJHJ1XQ 50 QMHS6LD7EFVAJHJ1XQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:17.376Z","currency":"ARS","date":"2026-09-30T11:00:17.376Z","reference":"64709_0_3_202609300800043768","source":"primary","status":"processing","test":false,"total":169526.6,"type":"manual","uid":"L23SOAPJMICUA5YITT"},"subscriber":{"customer":{"email":"monteleone.franco@hotmail.com","identification":"42564446","name":"FRANCO","phone":"1123999462"},"reference":"20-42564446-8","uid":"QX4P8C25PHOC1M9C9Z"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64709","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"IJIB9V2QE1XI972I1S","total":50,"uid":"IJIB9V2QE1XI972I1S"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:17.376Z ARS 2026-09-30T11:00:17.376Z 64709_0_3_202609300800043768 primary processing false 169526.6 manual L23SOAPJMICUA5YITT monteleone.franco@hotmail.com 42564446 FRANCO 1123999462 20-42564446-8 QX4P8C25PHOC1M9C9Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64709 1m 12 CORVALAN 1160 S.A. IJIB9V2QE1XI972I1S 50 IJIB9V2QE1XI972I1S subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eli_051@hotmail.com","field":null,"identification":"33497484","name":"ELIZABETH","phone":"2323632298"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:13.693Z","currency":"ARS","date":"2026-09-30T11:09:39.303Z","reference":"65862_0_1_202609300800007545","source":"secondary","test":false,"total":297018.45,"type":"manual","uid":"JTT9S60BT93RUGETC2"},"payment":{"created":"2026-09-30T11:08:35.927Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65862_0_1_202609300800007545","id":"612JQNW8W1TO2L9H9BAPU2","operation":{"type":"payment.v2"},"reference":"65862_0_1_202609300800007545","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":297018.45,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33497484","name":"Carrazana gladis El"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"28"},"installment":{"amount":297018.45,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981877****3017","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"698675","batchNo":"603","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2963","transactionId":"612JQNW8W1TO2L9H9BAPU2"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 297018.45 2026-09-30T11:09:39.096Z true Visa Débito visa.debit card eli_051@hotmail.com 33497484 ELIZABETH 2323632298 27-33497484-2 ABC0NHLD7AV8OTLW10 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65862 1m 4 CORVALAN 1160 S.A. 3P2OVGFQOZCD2WZZGA 50 3P2OVGFQOZCD2WZZGA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66014 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"guido-alfonzo@hotmail.com","field":null,"identification":"40586961","name":"NICOLAS","phone":"2996102930"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.061Z","currency":"ARS","date":"2026-09-30T11:00:14.061Z","reference":"66014_0_1_202609300800011342","source":"primary","test":false,"total":117194.11,"type":"manual","uid":"6XN6Y7PW003ZM2XDG6"},"payment":{"created":"2026-09-30T11:08:33.343Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66014_0_1_202609300800011342","id":"0TPCIR2KYSGC3RWC1G2USQ","operation":{"type":"payment.v2"},"reference":"66014_0_1_202609300800011342","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":117194.11,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40586961","name":"Guido Nicolás Alfonzo "},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"28"},"installment":{"amount":117194.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****7546","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"698545","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"0TPCIR2KYSGC3RWC1G2USQ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 117194.11 2026-09-30T11:09:37.986Z true Visa Débito visa.debit card guido-alfonzo@hotmail.com 40586961 NICOLAS 2996102930 20-40586961-7 76CB00YC9Q57QNFI22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66014 1m 12 CORVALAN 1160 S.A. T4J2MTH7RVK62N9TZ3 50 T4J2MTH7RVK62N9TZ3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eli_051@hotmail.com","field":null,"identification":"33497484","name":"ELIZABETH","phone":"2323632298"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:13.693Z","currency":"ARS","date":"2026-09-30T11:09:39.303Z","reference":"65862_0_1_202609300800007545","source":"secondary","test":false,"total":297018.45,"type":"manual","uid":"JTT9S60BT93RUGETC2"},"payment":{"created":"2026-09-30T11:08:35.927Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65862_0_1_202609300800007545","id":"612JQNW8W1TO2L9H9BAPU2","operation":{"type":"payment.v2"},"reference":"65862_0_1_202609300800007545","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":297018.45,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33497484","name":"Carrazana gladis El"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"28"},"installment":{"amount":297018.45,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981877****3017","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"698675","batchNo":"603","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2963","transactionId":"612JQNW8W1TO2L9H9BAPU2"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 297018.45 2026-09-30T11:09:39.096Z true Visa Débito visa.debit card eli_051@hotmail.com 33497484 ELIZABETH 2323632298 27-33497484-2 ABC0NHLD7AV8OTLW10 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65862 1m 4 CORVALAN 1160 S.A. 3P2OVGFQOZCD2WZZGA 50 3P2OVGFQOZCD2WZZGA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.888Z","currency":"ARS","date":"2026-09-30T11:00:16.888Z","reference":"66070_0_1_202609300800042600","source":"primary","status":"failed","test":false,"total":82768.83,"type":"manual","uid":"GSKKYTWT3VW80H1NZZ"},"subscriber":{"customer":{"email":"realmaxiduarte@gmail.com","identification":"40246512","name":"MAXIMILIANO","phone":"3516741505"},"reference":"20-40246512-4","uid":"G5S7IK3IGMBEU8N0C4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66070","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"V8QV6GF8FHR2RE7JPT","total":50,"uid":"V8QV6GF8FHR2RE7JPT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.888Z ARS 2026-09-30T11:00:16.888Z 66070_0_1_202609300800042600 primary failed false 82768.83 manual GSKKYTWT3VW80H1NZZ realmaxiduarte@gmail.com 40246512 MAXIMILIANO 3516741505 20-40246512-4 G5S7IK3IGMBEU8N0C4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66070 1m 3 CORVALAN 1160 S.A. V8QV6GF8FHR2RE7JPT 50 V8QV6GF8FHR2RE7JPT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.888Z","currency":"ARS","date":"2026-09-30T11:00:16.888Z","reference":"66070_0_1_202609300800042600","source":"primary","status":"failed","test":false,"total":82768.83,"type":"manual","uid":"GSKKYTWT3VW80H1NZZ"},"subscriber":{"customer":{"email":"realmaxiduarte@gmail.com","identification":"40246512","name":"MAXIMILIANO","phone":"3516741505"},"reference":"20-40246512-4","uid":"G5S7IK3IGMBEU8N0C4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66070","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"V8QV6GF8FHR2RE7JPT","total":50,"uid":"V8QV6GF8FHR2RE7JPT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:17.376Z ARS 2026-09-30T11:00:17.376Z 64709_0_3_202609300800043768 primary processing false 169526.6 manual L23SOAPJMICUA5YITT monteleone.franco@hotmail.com 42564446 FRANCO 1123999462 20-42564446-8 QX4P8C25PHOC1M9C9Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64709 1m 12 CORVALAN 1160 S.A. IJIB9V2QE1XI972I1S 50 IJIB9V2QE1XI972I1S subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66014 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"guido-alfonzo@hotmail.com","field":null,"identification":"40586961","name":"NICOLAS","phone":"2996102930"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.061Z","currency":"ARS","date":"2026-09-30T11:00:14.061Z","reference":"66014_0_1_202609300800011342","source":"primary","test":false,"total":117194.11,"type":"manual","uid":"6XN6Y7PW003ZM2XDG6"},"payment":{"created":"2026-09-30T11:08:33.343Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66014_0_1_202609300800011342","id":"0TPCIR2KYSGC3RWC1G2USQ","operation":{"type":"payment.v2"},"reference":"66014_0_1_202609300800011342","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":117194.11,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40586961","name":"Guido Nicolás Alfonzo "},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"28"},"installment":{"amount":117194.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****7546","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"698545","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"0TPCIR2KYSGC3RWC1G2USQ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":117194.11,"updated":"2026-09-30T11:09:37.986Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"guido-alfonzo@hotmail.com","field":null,"identification":"40586961","name":"NICOLAS","phone":"2996102930"},"reference":"20-40586961-7","uid":"76CB00YC9Q57QNFI22"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66014","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"T4J2MTH7RVK62N9TZ3","total":50,"uid":"T4J2MTH7RVK62N9TZ3"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guido-alfonzo@hotmail.com 40586961 NICOLAS 2996102930 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:14.061Z ARS 2026-09-30T11:00:14.061Z 66014_0_1_202609300800011342 primary false 117194.11 manual 6XN6Y7PW003ZM2XDG6 2026-09-30T11:08:33.343Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66014_0_1_202609300800011342 0TPCIR2KYSGC3RWC1G2USQ payment.v2 66014_0_1_202609300800011342 ARS 2 es-AR $ Peso Argentino 117194.11 N/A N/A 40586961 Guido Nicolás Alfonzo visa.debit.frances 05 28 117194.11 1 1 Visa Débito 45176506****7546 visa.debit arg.firstdata 698545 933 32317019 1 8029 0TPCIR2KYSGC3RWC1G2USQ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 117194.11 2026-09-30T11:09:37.986Z true Visa Débito visa.debit card guido-alfonzo@hotmail.com 40586961 NICOLAS 2996102930 20-40586961-7 76CB00YC9Q57QNFI22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66014 1m 12 CORVALAN 1160 S.A. T4J2MTH7RVK62N9TZ3 50 T4J2MTH7RVK62N9TZ3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:13.693Z ARS 2026-09-30T11:09:39.303Z 65862_0_1_202609300800007545 secondary processing false 297018.45 manual JTT9S60BT93RUGETC2 eli_051@hotmail.com 33497484 ELIZABETH 2323632298 27-33497484-2 ABC0NHLD7AV8OTLW10 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65862 1m 4 CORVALAN 1160 S.A. 3P2OVGFQOZCD2WZZGA 50 3P2OVGFQOZCD2WZZGA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65705 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"juancarlostpinformatica@gmail.com","field":null,"identification":"36213468","name":"CARLOS","phone":"2227488998"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:13.796Z","currency":"ARS","date":"2026-09-30T11:00:13.796Z","reference":"65705_0_2_202609300800007852","source":"primary","test":false,"total":37015.76,"type":"manual","uid":"5RYLRI1VHLSWIT4IVL"},"payment":{"created":"2026-09-30T11:08:35.878Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 14 ) 14 Denegada, Tarjeta Inválida default 37015.76 2026-09-30T11:09:38.001Z true Visa Débito visa.debit card juancarlostpinformatica@gmail.com 36213468 CARLOS 2227488998 20-36213468-5 7UFWUAU0IM7EN1YMWS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65705 1m 3 CORVALAN 1160 S.A. C98EJ63Q9J2X0QQ8XZ 50 C98EJ63Q9J2X0QQ8XZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65904 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alexanderfiat2225@gmail.com","field":null,"identification":"35660742","name":"RODRIGO","phone":"2614728665"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.067Z","currency":"ARS","date":"2026-09-30T11:00:14.067Z","reference":"65904_0_1_202609300800012219","source":"primary","test":false,"total":230324.42,"type":"manual","uid":"6YLF2PD15DUYZQ467Y"},"payment":{"created":"2026-09-30T11:08:33.369Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65904_0_1_202609300800012219","id":"2WX4JBWI0C6AOYM4HFF9JA","operation":{"type":"payment.v2"},"reference":"65904_0_1_202609300800012219","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":230324.42,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35660742","name":"Ortiz Alexander Rodrigo "},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"32"},"installment":{"amount":230324.42,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1026","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"699305","batchNo":"603","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2963","transactionId":"2WX4JBWI0C6AOYM4HFF9JA"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 230324.42 2026-09-30T11:09:46.084Z true Visa Débito visa.debit card alexanderfiat2225@gmail.com 35660742 RODRIGO 2614728665 20-35660742-3 I3938BWTJA3UH3B1RM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65904 1m 3 CORVALAN 1160 S.A. IGE2BNZNHZS0IV0JUP 50 IGE2BNZNHZS0IV0JUP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66176 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:18.142Z","currency":"ARS","date":"2026-09-30T11:00:18.142Z","reference":"66176_0_1_202609300800052285","source":"primary","status":"failed","test":false,"total":319370.25,"type":"manual","uid":"AXD0Z8LPH41C3ZJEW4"},"subscriber":{"customer":{"email":"videlalautaro862@gmail.com","identification":"43985005","name":"DANIEL","phone":"1136902200"},"reference":"20-43985005-2","uid":"TWCA2H7OKAE7U84A5H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AHOVS6V6XQ8P47N2U3","total":200,"uid":"AHOVS6V6XQ8P47N2U3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:18.142Z ARS 2026-09-30T11:00:18.142Z 66176_0_1_202609300800052285 primary failed false 319370.25 manual AXD0Z8LPH41C3ZJEW4 videlalautaro862@gmail.com 43985005 DANIEL 1136902200 20-43985005-2 TWCA2H7OKAE7U84A5H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176 1m 3 CORVALAN 1160 S.A. AHOVS6V6XQ8P47N2U3 200 AHOVS6V6XQ8P47N2U3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"javiergallardovinil@gmail.com","field":null,"identification":"33739596","name":"JAVIER","phone":"1162495155"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.560Z","currency":"ARS","date":"2026-09-30T11:00:16.560Z","reference":"65502_0_2_202609300800036638","source":"primary","test":false,"total":157187.89,"type":"manual","uid":"0510KH3GHGICIM7H15"},"payment":{"created":"2026-09-30T11:08:34.571Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65502_0_2_202609300800036638","id":"3KVUDENI9X0Z5I5XEE02IH","operation":{"type":"payment.v2"},"reference":"65502_0_2_202609300800036638","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":157187.89,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33739596","name":"JAVIER GALLARDO"},"detectedReference":"visa.debit","expiration":{"month":"11","year":"29"},"installment":{"amount":157187.89,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45377000****2974","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"699141","batchNo":"603","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2963","transactionId":"3KVUDENI9X0Z5I5XEE02IH"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 157187.89 2026-09-30T11:09:44.765Z true Visa Débito visa.debit card javiergallardovinil@gmail.com 33739596 JAVIER 1162495155 20-33739596-2 G5FJG5EZCPCKW25OS4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65502 1m 6 CORVALAN 1160 S.A. NY1RAPLA81R9F45BDP 50 NY1RAPLA81R9F45BDP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62324 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"43388085","name":"CARDOZO MARIEL ANABELLA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.811Z","currency":"ARS","date":"2026-09-30T11:00:18.811Z","reference":"62324_0_9_202609300800060881","source":"primary","test":false,"total":325883.45,"type":"manual","uid":"4FH5KCUQ8VNGCINIH6"},"payment":{"created":"2026-09-30T11:07:56.875Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62324_0_9_202609300800060881","id":"E8CP33JKJHWC9GZ7CBZ6UN","operation":{"type":"payment.v2"},"reference":"62324_0_9_202609300800060881","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":325883.45,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43388085","name":"CARDOZO MARIEL ANABELLA"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":325883.45,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9943","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"E8CP33JKJHWC9GZ7CBZ6UN"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 325883.45 2026-09-30T11:09:27.247Z true Visa Débito visa.debit card email@example.com 43388085 CARDOZO MARIEL ANABELLA subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:49:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:13.693Z","currency":"ARS","date":"2026-09-30T11:09:39.303Z","reference":"65862_0_1_202609300800007545","source":"secondary","status":"failed","test":false,"total":297018.45,"type":"manual","uid":"JTT9S60BT93RUGETC2"},"subscriber":{"customer":{"email":"eli_051@hotmail.com","identification":"33497484","name":"ELIZABETH","phone":"2323632298"},"reference":"27-33497484-2","uid":"ABC0NHLD7AV8OTLW10"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65862","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"3P2OVGFQOZCD2WZZGA","total":50,"uid":"3P2OVGFQOZCD2WZZGA"}},"type":"subscription:execution:error"} 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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AHOVS6V6XQ8P47N2U3 200 AHOVS6V6XQ8P47N2U3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.521Z ARS 2026-09-30T11:00:16.521Z 64732_0_3_202609300800026488 primary processing false 92888.2 manual RPBYOW3M31IW7C03OI santinoseverino2004@gmail.com 45627747 VALLE 1127032721 20-45627747-1 GY1LT3XKPIVSU0O6I6 Buenos días! Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64732, Id_Solicitud:64732 1m 18 Suscripción Debito Automático Prestix UP1GWMV0T10D5TLC6I 69887 UP1GWMV0T10D5TLC6I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure andreagl770@gmail.com 32757411 ANDREA 1123201374 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:18.636Z ARS 2026-09-30T11:00:18.636Z 64254_0_5_202609300800058298 primary false 123812.04 manual 9GS1KKIY2BA5KFVV45 2026-09-30T11:07:56.850Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64254_0_5_202609300800058298 CKIUM8TJJMB7E6OOWEHYAB payment.v2 64254_0_5_202609300800058298 ARS 2 es-AR $ Peso Argentino 123812.04 N/A N/A 32757411 Andrea Elizabeth Gallegos visa.debit.galicia 12 30 123812.04 1 1 Visa Débito 45176901****1249 visa.debit 102 CKIUM8TJJMB7E6OOWEHYAB card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 123812.04 2026-09-30T11:09:27.243Z true Visa Débito visa.debit card andreagl770@gmail.com 32757411 ANDREA 1123201374 27-32757411-1 UOYIBUE6U1AZB755G5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64254 1m 9 CORVALAN 1160 S.A. 24E218LEFUZ2JDGZ0L 91816 24E218LEFUZ2JDGZ0L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pereyraalfonsina0@gmail.com","field":null,"identification":"44970644","name":"ALFONSINA","phone":"3518621565"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.691Z","currency":"ARS","date":"2026-09-30T11:00:16.691Z","reference":"66085_0_1_202609300800036638","source":"primary","test":false,"total":85765.41,"type":"manual","uid":"Z0MXGMCY2U6ERYF33K"},"payment":{"created":"2026-09-30T11:08:24.165Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66085_0_1_202609300800036638","id":"VMUDOX4IHP57PTTJCXTTIF","operation":{"type":"payment.v2"},"reference":"66085_0_1_202609300800036638","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":85765.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44970644","name":"Alfonsina pereyra"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"31"},"installment":{"amount":85765.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1624","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"696249","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"VMUDOX4IHP57PTTJCXTTIF"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 85765.41 2026-09-30T11:09:13.854Z true Visa Débito visa.debit card pereyraalfonsina0@gmail.com 44970644 ALFONSINA 3518621565 27-44970644-2 A2MMYO0ZH7H2TBTPAE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66085 1m 6 CORVALAN 1160 S.A. I5I7YFG315I1D0CR3R 50 I5I7YFG315I1D0CR3R card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:13.952Z","currency":"ARS","date":"2026-09-30T11:08:56.817Z","reference":"65548_0_2_202609300800011177","source":"secondary","status":"failed","test":false,"total":261417.31,"type":"manual","uid":"FZE15FUSDBPORJ042F"},"subscriber":{"customer":{"email":"emmaclubs2@gmail.com","identification":"38036087","name":"EMMANUEL","phone":"3874125818"},"reference":"20-38036087-0","uid":"T2GPNPKRAETSUFN1Z0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BPYU868YZG09P08T1G","total":50,"uid":"BPYU868YZG09P08T1G"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:13.952Z ARS 2026-09-30T11:08:56.817Z 65548_0_2_202609300800011177 secondary failed false 261417.31 manual FZE15FUSDBPORJ042F emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 20-38036087-0 T2GPNPKRAETSUFN1Z0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548 1m 3 CORVALAN 1160 S.A. BPYU868YZG09P08T1G 50 BPYU868YZG09P08T1G subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"apontegonzalezjuandavid@gmail.com","field":null,"identification":"94981739","name":"DAVID","phone":"1167051265"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.023Z","currency":"ARS","date":"2026-09-30T11:00:14.023Z","reference":"66165_0_1_202609300800012182","source":"primary","test":false,"total":230324.42,"type":"manual","uid":"J87EQVPCKBH2S0LKH8"},"payment":{"created":"2026-09-30T11:08:33.353Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66165_0_1_202609300800012182","id":"HE9O2EAE8KTQECUI4VFTO3","operation":{"type":"payment.v2"},"reference":"66165_0_1_202609300800012182","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":230324.42,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"94981739","name":"Juan david apontr"},"detectedReference":"visa.debit.frances","expiration":{"month":"02","year":"32"},"installment":{"amount":230324.42,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****8523","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"696893","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"HE9O2EAE8KTQECUI4VFTO3"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":230324.42,"updated":"2026-09-30T11:09:20.687Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"apontegonzalezjuandavid@gmail.com","field":null,"identification":"94981739","name":"DAVID","phone":"1167051265"},"reference":"20-94981739-4","uid":"6G1JIC6B6KXDI1JDH1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66165","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TGT81UNYSBARM3FQRG","total":200,"uid":"TGT81UNYSBARM3FQRG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure apontegonzalezjuandavid@gmail.com 94981739 DAVID 1167051265 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:14.023Z ARS 2026-09-30T11:00:14.023Z 66165_0_1_202609300800012182 primary false 230324.42 manual J87EQVPCKBH2S0LKH8 2026-09-30T11:08:33.353Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66165_0_1_202609300800012182 HE9O2EAE8KTQECUI4VFTO3 payment.v2 66165_0_1_202609300800012182 ARS 2 es-AR $ Peso Argentino 230324.42 N/A N/A 94981739 Juan david apontr visa.debit.frances 02 32 230324.42 1 1 Visa Débito 45176507****8523 visa.debit arg.firstdata 696893 606 32317019 1 3074 HE9O2EAE8KTQECUI4VFTO3 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 230324.42 2026-09-30T11:09:20.687Z true Visa Débito visa.debit card apontegonzalezjuandavid@gmail.com 94981739 DAVID 1167051265 20-94981739-4 6G1JIC6B6KXDI1JDH1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66165 1m 3 CORVALAN 1160 S.A. TGT81UNYSBARM3FQRG 200 TGT81UNYSBARM3FQRG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64258 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"javier.m.ponce3@gmail.com","field":null,"identification":"37880049","name":"JAVIER","phone":"1168640320"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.954Z","currency":"ARS","date":"2026-09-30T11:00:17.954Z","reference":"64258_0_5_202609300800042124","source":"primary","test":false,"total":139464.84,"type":"manual","uid":"LSW2IV0VWVJB0YTMY4"},"payment":{"created":"2026-09-30T11:08:13.591Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64258_0_5_202609300800042124","id":"29WSYI4H27WDBW0W4IBAES","operation":{"type":"payment.v2"},"reference":"64258_0_5_202609300800042124","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":139464.84,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37880049","name":"Javier ponce"},"detectedReference":"visa.debit.bancodelsol","expiration":{"month":"04","year":"27"},"installment":{"amount":139464.84,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45497000****5719","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"698807","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"29WSYI4H27WDBW0W4IBAES"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":139464.84,"updated":"2026-09-30T11:09:41.071Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"javier.m.ponce3@gmail.com","field":null,"identification":"37880049","name":"JAVIER","phone":"1168640320"},"reference":"20-37880049-9","uid":"6C9MRHA82IVMCI20ES"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64258","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"4CKH1G2AF2DIT9R3EB","total":123212,"uid":"4CKH1G2AF2DIT9R3EB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure javier.m.ponce3@gmail.com 37880049 JAVIER 1168640320 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:17.954Z ARS 2026-09-30T11:00:17.954Z 64258_0_5_202609300800042124 primary false 139464.84 manual LSW2IV0VWVJB0YTMY4 2026-09-30T11:08:13.591Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64258_0_5_202609300800042124 29WSYI4H27WDBW0W4IBAES payment.v2 64258_0_5_202609300800042124 ARS 2 es-AR $ Peso Argentino 139464.84 N/A N/A 37880049 Javier ponce visa.debit.bancodelsol 04 27 139464.84 1 1 Visa Débito 45497000****5719 visa.debit arg.firstdata 698807 597 32317019 1 3231 29WSYI4H27WDBW0W4IBAES card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 139464.84 2026-09-30T11:09:41.071Z true Visa Débito visa.debit card javier.m.ponce3@gmail.com 37880049 JAVIER 1168640320 20-37880049-9 6C9MRHA82IVMCI20ES Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64258 1m 9 CORVALAN 1160 S.A. 4CKH1G2AF2DIT9R3EB 123212 4CKH1G2AF2DIT9R3EB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jak64760@gmail.com","field":null,"identification":"40008025","name":"EZEQUIEL","phone":"1167020327"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.324Z","currency":"ARS","date":"2026-09-30T11:00:17.324Z","reference":"65697_0_2_202609300800046007","source":"primary","test":false,"total":188499.98,"type":"manual","uid":"3HUVCQYQ080HFR4A2N"},"payment":{"created":"2026-09-30T11:08:24.449Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65697_0_2_202609300800046007","id":"RG5DNTUE3ZJZV2BUD4G1TA","operation":{"type":"payment.v2"},"reference":"65697_0_2_202609300800046007","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":188499.98,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40008025","name":"Pablo fernandez"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"08","year":"29"},"installment":{"amount":188499.98,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****3427","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"699139","batchNo":"606","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"RG5DNTUE3ZJZV2BUD4G1TA"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. ( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":188499.98,"updated":"2026-09-30T11:09:44.397Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jak64760@gmail.com","field":null,"identification":"40008025","name":"EZEQUIEL","phone":"1167020327"},"reference":"23-40008025-9","uid":"5MAXDPJ8FGGDBEM8V9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65697","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"8I7DOY9VL3LWB86TB7","total":50,"uid":"8I7DOY9VL3LWB86TB7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 31434108 JESUS JOSE GODOY Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:18.508Z ARS 2026-09-30T11:00:18.508Z 62234_0_9_202609300800045253 primary false 56645 manual KK77C642QXMQKKYYS4 2026-09-30T11:08:02.557Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62234_0_9_202609300800045253 0MXGULSJQK1OD2OW1WX1GT payment.v2 62234_0_9_202609300800045253 ARS 2 es-AR $ Peso Argentino 56645 N/A N/A 31434108 JESUS JOSE GODOY visa.debit.frances 09 29 56645 1 1 Visa Débito 45176506****3806 visa.debit arg.firstdata 283747 603 32317019 00 2962 0MXGULSJQK1OD2OW1WX1GT card debit 200 Transacción Aprobada 00 Aprobado default 56645 2026-09-30T11:09:34.636Z true Visa Débito visa.debit card email@example.com 31434108 JESUS JOSE GODOY subscriber_68ffd1f1abbe2 KAVQILABRAXVN0H1YZ 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffd1f190ac3 743932 P658QPQ58LNKPJ4QMJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66223 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:17.307Z","currency":"ARS","date":"2026-09-30T11:00:17.307Z","reference":"65863_0_1_202609300800042581","source":"primary","status":"processing","test":false,"total":124152.51,"type":"manual","uid":"RBHOMZ3IVSLT0TKO6A"},"subscriber":{"customer":{"email":"laaura307@gmail.com","identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"reference":"27-34095224-9","uid":"HD1HPEFCVZIVVMSYL5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NK37OKILJTGMCESH89","total":50,"uid":"NK37OKILJTGMCESH89"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:13.988Z ARS 2026-09-30T11:00:13.988Z 66223_0_1_202609300800010821 primary failed false 105575.93 manual DVE1BGO95L7HJ5A6OW matiosy80@gmail.com 37105269 MATIAS 3886302047 20-37105269-1 WXAEFJ3Q72MXQ1FSLD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66223 1m 12 CORVALAN 1160 S.A. Z9642XPKMOYH9E2C5A 50 Z9642XPKMOYH9E2C5A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65200 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65200 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65633 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:18.461Z","currency":"ARS","date":"2026-09-30T11:00:18.461Z","reference":"65200_0_3_202609300800058297","source":"primary","status":"failed","test":false,"total":85765.41,"type":"manual","uid":"KBSG99MDGQJ48TRN3K"},"subscriber":{"customer":{"email":"nicole295729@gmail.com","identification":"43280448","name":"ANTONIO","phone":"2604823512"},"reference":"20-43280448-9","uid":"I1CD679VPABE2EP4FX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65200","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"TFG68EJE9SUOY2LMJC","total":50,"uid":"TFG68EJE9SUOY2LMJC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:18.811Z","currency":"ARS","date":"2026-09-30T11:00:18.811Z","reference":"62324_0_9_202609300800060881","source":"primary","status":"failed","test":false,"total":325883.45,"type":"manual","uid":"4FH5KCUQ8VNGCINIH6"},"subscriber":{"customer":{"email":"email@example.com","identification":"43388085","name":"CARDOZO MARIEL ANABELLA"},"reference":"subscriber_6908fd3fb7e2e","uid":"6YOARLB0SF4WDIP8JT"},"subscription":{"description":"12 cuotas de $251.789,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6908fd3f80d7e","total":3021472.54,"uid":"8UZAXO0BN7XQSQRQMR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:18.461Z ARS 2026-09-30T11:00:18.461Z 65200_0_3_202609300800058297 primary failed false 85765.41 manual KBSG99MDGQJ48TRN3K nicole295729@gmail.com 43280448 ANTONIO 2604823512 20-43280448-9 I1CD679VPABE2EP4FX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65200 1m 6 CORVALAN 1160 S.A. TFG68EJE9SUOY2LMJC 50 TFG68EJE9SUOY2LMJC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:18.636Z","currency":"ARS","date":"2026-09-30T11:00:18.636Z","reference":"64254_0_5_202609300800058298","source":"primary","status":"failed","test":false,"total":123812.04,"type":"manual","uid":"9GS1KKIY2BA5KFVV45"},"subscriber":{"customer":{"email":"andreagl770@gmail.com","identification":"32757411","name":"ANDREA","phone":"1123201374"},"reference":"27-32757411-1","uid":"UOYIBUE6U1AZB755G5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64254","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"24E218LEFUZ2JDGZ0L","total":91816,"uid":"24E218LEFUZ2JDGZ0L"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:18.811Z ARS 2026-09-30T11:00:18.811Z 62324_0_9_202609300800060881 primary failed false 325883.45 manual 4FH5KCUQ8VNGCINIH6 email@example.com 43388085 CARDOZO MARIEL ANABELLA subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure videlalautaro862@gmail.com 43985005 DANIEL 1136902200 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:18.142Z ARS 2026-09-30T11:00:18.142Z 66176_0_1_202609300800052285 primary false 319370.25 manual AXD0Z8LPH41C3ZJEW4 2026-09-30T11:08:13.631Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66176_0_1_202609300800052285 MD59R20M29E01A6NZ5P4UI payment.v2 66176_0_1_202609300800052285 ARS 2 es-AR $ Peso Argentino 319370.25 N/A N/A 43985005 Videla Lautaro d visa.debit.santanderrio 07 32 319370.25 1 1 Visa Débito 45176609****7431 visa.debit 102 MD59R20M29E01A6NZ5P4UI card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 319370.25 2026-09-30T11:09:44.056Z true Visa Débito visa.debit card videlalautaro862@gmail.com 43985005 DANIEL 1136902200 20-43985005-2 TWCA2H7OKAE7U84A5H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176 1m 3 CORVALAN 1160 S.A. AHOVS6V6XQ8P47N2U3 200 AHOVS6V6XQ8P47N2U3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 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":"2026-09-30T11:00:17.241Z","currency":"ARS","date":"2026-09-30T11:00:17.241Z","reference":"65052_0_3_202609300800044055","source":"primary","status":"processing","test":false,"total":82768.83,"type":"manual","uid":"CE5N9UXK1V06H8SB7X"},"subscriber":{"customer":{"email":"carooespinosa1@gmail.com","identification":"37773991","name":"ANAHI","phone":"2615530290"},"reference":"23-37773991-4","uid":"JVEIYS59C355UT9G8L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65052","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"5SZA0OMPIPOV3J1JG4","total":50,"uid":"5SZA0OMPIPOV3J1JG4"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:50:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:17.241Z ARS 2026-09-30T11:00:17.241Z 65052_0_3_202609300800044055 primary processing false 82768.83 manual CE5N9UXK1V06H8SB7X carooespinosa1@gmail.com 37773991 ANAHI 2615530290 23-37773991-4 JVEIYS59C355UT9G8L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65052 1m 3 CORVALAN 1160 S.A. 5SZA0OMPIPOV3J1JG4 50 5SZA0OMPIPOV3J1JG4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:52:32 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":"Leanquiyo@gmail.com","field":null,"identification":"36677666","name":"EVARISTO","phone":"1130815448"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.158Z","currency":"ARS","date":"2026-09-30T11:00:14.158Z","reference":"65526_0_2_202609300800013368","source":"primary","test":false,"total":192162.75,"type":"manual","uid":"SMZ2ATGP5U1C3G5FDA"},"payment":{"created":"2026-09-30T11:00:32.057Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 192162.75 2026-09-30T11:00:35.215Z true Mastercard Débito mastercard.debit card Leanquiyo@gmail.com 36677666 EVARISTO 1130815448 20-36677666-5 98RN1955NU2CQYXA6F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65526 1m 3 CORVALAN 1160 S.A. JCYBD8IJWRW5ID4A5J 50 JCYBD8IJWRW5ID4A5J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:52:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:52:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:52:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"coffeempsas1@gmail.com","field":null,"identification":"37197853","name":"BELEN","phone":"1159883734"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.341Z","currency":"ARS","date":"2026-09-30T11:00:14.341Z","reference":"66169_0_1_202609300800016786","source":"primary","test":false,"total":192162.75,"type":"manual","uid":"EQTRP9HPRRTICSZBQL"},"payment":{"created":"2026-09-30T11:00:32.049Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66169_0_1_202609300800016786","id":"GZBBRKTNSAK29KXATMTX3J","operation":{"type":"payment.v2"},"reference":"66169_0_1_202609300800016786","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192162.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37197853","name":"Maria belen mendes"},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"31"},"installment":{"amount":192162.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7688","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"653695","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"GZBBRKTNSAK29KXATMTX3J"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 192162.75 2026-09-30T11:00:37.298Z true Visa Débito visa.debit card coffeempsas1@gmail.com 37197853 BELEN 1159883734 23-37197853-4 1HWG3KHVTARJ32HXGR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66169 1m 3 CORVALAN 1160 S.A. U1IAXWEVV7HG4I5W62 200 U1IAXWEVV7HG4I5W62 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:53:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:53:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65706 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:53:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:15.449Z","currency":"ARS","date":"2026-09-30T11:00:15.449Z","reference":"65706_0_2_202609300800027748","source":"primary","status":"processing","test":false,"total":222292.67,"type":"manual","uid":"QFN2F6SPBOY8DZIA7Q"},"subscriber":{"customer":{"email":"fvisinskis@gmail.com","identification":"26835680","name":"FLORENCIA","phone":"3416607582"},"reference":"27-26835680-6","uid":"I8L17T9TI3A0M20CD3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65706","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"C3CHODA7294MQXE1KY","total":50,"uid":"C3CHODA7294MQXE1KY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:53:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:15.449Z ARS 2026-09-30T11:00:15.449Z 65706_0_2_202609300800027748 primary processing false 222292.67 manual QFN2F6SPBOY8DZIA7Q fvisinskis@gmail.com 26835680 FLORENCIA 3416607582 27-26835680-6 I8L17T9TI3A0M20CD3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65706 1m 6 CORVALAN 1160 S.A. C3CHODA7294MQXE1KY 50 C3CHODA7294MQXE1KY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:53:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:53:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65706 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:53:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fvisinskis@gmail.com","field":null,"identification":"26835680","name":"FLORENCIA","phone":"3416607582"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:15.449Z","currency":"ARS","date":"2026-09-30T11:00:15.449Z","reference":"65706_0_2_202609300800027748","source":"primary","test":false,"total":222292.67,"type":"manual","uid":"QFN2F6SPBOY8DZIA7Q"},"payment":{"created":"2026-09-30T11:00:31.675Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65706_0_2_202609300800027748","id":"V96H9DM8PNY8QXMY4KXWSP","operation":{"type":"payment.v2"},"reference":"65706_0_2_202609300800027748","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":222292.67,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26835680","name":"Visinskis Florencia "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"03","year":"30"},"installment":{"amount":222292.67,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629003****6029","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"654205","batchNo":"599","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3202","transactionId":"V96H9DM8PNY8QXMY4KXWSP"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 222292.67 2026-09-30T11:00:44.145Z true Visa Débito visa.debit card fvisinskis@gmail.com 26835680 FLORENCIA 3416607582 27-26835680-6 I8L17T9TI3A0M20CD3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65706 1m 6 CORVALAN 1160 S.A. C3CHODA7294MQXE1KY 50 C3CHODA7294MQXE1KY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:53:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:53:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66071 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:53:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"altamiranofacundo365@gmail.com","field":null,"identification":"46658404","name":"DANIEL","phone":"3534111024"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.259Z","currency":"ARS","date":"2026-09-30T11:00:18.259Z","reference":"66071_0_1_202609300800036906","source":"primary","test":false,"total":82768.83,"type":"manual","uid":"7HPTNFHHGZA5VTOB9X"},"payment":{"created":"2026-09-30T11:00:43.021Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66071_0_1_202609300800036906","id":"5R4V8GOH70S462GCS5JT3N","operation":{"type":"payment.v2"},"reference":"66071_0_1_202609300800036906","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82768.83,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46658404","name":"Altamirano Facundo Daniel "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"02","year":"30"},"installment":{"amount":82768.83,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874576****4008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"654263","batchNo":"603","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2962","transactionId":"5R4V8GOH70S462GCS5JT3N"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 82768.83 2026-09-30T11:00:45.213Z true Mastercard Débito mastercard.debit card altamiranofacundo365@gmail.com 46658404 DANIEL 3534111024 20-46658404-6 VXVK3F6N573VBM7MZ8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66071 1m 3 CORVALAN 1160 S.A. 4DKRS358UNM6ANA8W1 50 4DKRS358UNM6ANA8W1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:54:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:54:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:54:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"marquezamar290@gmail.com","identification":"33806364","name":"marquez, marina amalia raquel","phone":"5491136609502"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.348Z","currency":"ARS","date":"2026-09-30T11:00:18.348Z","reference":"59085_0_15_202609300800043704","source":"primary","test":false,"total":80868.35,"type":"manual","uid":"HIH5LS1PCN22ODGBIY"},"payment":{"created":"2026-09-30T11:00:43.334Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59085_0_15_202609300800043704","id":"12FE4P3A00BHXZTS4L9RYR","operation":{"type":"payment.v2"},"reference":"59085_0_15_202609300800043704","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80868.35,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33806364","name":"Marquez Marina Amal"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"31"},"installment":{"amount":80868.35,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****0948","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"654459","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"12FE4P3A00BHXZTS4L9RYR"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":80868.35,"updated":"2026-09-30T11:00:47.791Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"marquezamar290@gmail.com","identification":"33806364","name":"marquez, marina amalia raquel","phone":"5491136609502"},"reference":"257414","uid":"NKDXNDT32Z2TM4126I"},"subscription":{"description":"","interval":"1m","limit":16,"name":"CRÉDITO $260000.00 EN 15 CUOTAS","reference":"TX3L8PF10LAXDS0BG6","total":59970,"uid":"TX3L8PF10LAXDS0BG6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:54:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marquezamar290@gmail.com 33806364 marquez, marina amalia raquel 5491136609502 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:18.348Z ARS 2026-09-30T11:00:18.348Z 59085_0_15_202609300800043704 primary false 80868.35 manual HIH5LS1PCN22ODGBIY 2026-09-30T11:00:43.334Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59085_0_15_202609300800043704 12FE4P3A00BHXZTS4L9RYR payment.v2 59085_0_15_202609300800043704 ARS 2 es-AR $ Peso Argentino 80868.35 N/A N/A 33806364 Marquez Marina Amal visa.debit.galicia 03 31 80868.35 1 1 Visa Débito 45176990****0948 visa.debit arg.firstdata 654459 597 32317019 1 3231 12FE4P3A00BHXZTS4L9RYR card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 80868.35 2026-09-30T11:00:47.791Z true Visa Débito visa.debit card marquezamar290@gmail.com 33806364 marquez, marina amalia raquel 5491136609502 257414 NKDXNDT32Z2TM4126I 1m 16 CRÉDITO $260000.00 EN 15 CUOTAS TX3L8PF10LAXDS0BG6 59970 TX3L8PF10LAXDS0BG6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:54:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:54:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:54:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cecimferreyra56@gmail.com","field":null,"identification":"38087371","name":"MILAGROS","phone":"3471671973"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.027Z","currency":"ARS","date":"2026-09-30T11:00:16.027Z","reference":"65916_0_1_202609300800033351","source":"primary","test":false,"total":85765.41,"type":"manual","uid":"YNT6NR963QD6H99Y1Q"},"payment":{"created":"2026-09-30T11:00:53.500Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65916_0_1_202609300800033351","id":"ENW3ODOZKJJTI7YLU8C0F9","operation":{"type":"payment.v2"},"reference":"65916_0_1_202609300800033351","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":85765.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38087371","name":"Ferreyra Cecilia milagro "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"29"},"installment":{"amount":85765.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179205****5018","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"655079","batchNo":"599","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3202","transactionId":"ENW3ODOZKJJTI7YLU8C0F9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":85765.41,"updated":"2026-09-30T11:00:55.869Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cecimferreyra56@gmail.com","field":null,"identification":"38087371","name":"MILAGROS","phone":"3471671973"},"reference":"27-38087371-6","uid":"M2RAG7K5LEGFI5GAN4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65916","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"408533UYB9R7XZE8D8","total":50,"uid":"408533UYB9R7XZE8D8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:54:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cecimferreyra56@gmail.com 38087371 MILAGROS 3471671973 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:16.027Z ARS 2026-09-30T11:00:16.027Z 65916_0_1_202609300800033351 primary false 85765.41 manual YNT6NR963QD6H99Y1Q 2026-09-30T11:00:53.500Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65916_0_1_202609300800033351 ENW3ODOZKJJTI7YLU8C0F9 payment.v2 65916_0_1_202609300800033351 ARS 2 es-AR $ Peso Argentino 85765.41 N/A N/A 38087371 Ferreyra Cecilia milagro mastercard.debit.bna 10 29 85765.41 1 1 Mastercard Débito 55179205****5018 mastercard.debit arg.firstdata 655079 599 32317019 51 3202 ENW3ODOZKJJTI7YLU8C0F9 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 85765.41 2026-09-30T11:00:55.869Z true Mastercard Débito mastercard.debit card cecimferreyra56@gmail.com 38087371 MILAGROS 3471671973 27-38087371-6 M2RAG7K5LEGFI5GAN4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65916 1m 6 CORVALAN 1160 S.A. 408533UYB9R7XZE8D8 50 408533UYB9R7XZE8D8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:54:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:54:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:54:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cecimferreyra56@gmail.com","field":null,"identification":"38087371","name":"MILAGROS","phone":"3471671973"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.027Z","currency":"ARS","date":"2026-09-30T11:00:16.027Z","reference":"65916_0_1_202609300800033351","source":"primary","test":false,"total":85765.41,"type":"manual","uid":"YNT6NR963QD6H99Y1Q"},"payment":{"created":"2026-09-30T11:00:53.500Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65916_0_1_202609300800033351","id":"ENW3ODOZKJJTI7YLU8C0F9","operation":{"type":"payment.v2"},"reference":"65916_0_1_202609300800033351","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":85765.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38087371","name":"Ferreyra Cecilia milagro "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"29"},"installment":{"amount":85765.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179205****5018","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"655079","batchNo":"599","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3202","transactionId":"ENW3ODOZKJJTI7YLU8C0F9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":85765.41,"updated":"2026-09-30T11:00:55.869Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cecimferreyra56@gmail.com","field":null,"identification":"38087371","name":"MILAGROS","phone":"3471671973"},"reference":"27-38087371-6","uid":"M2RAG7K5LEGFI5GAN4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65916","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"408533UYB9R7XZE8D8","total":50,"uid":"408533UYB9R7XZE8D8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:54:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cecimferreyra56@gmail.com 38087371 MILAGROS 3471671973 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:16.027Z ARS 2026-09-30T11:00:16.027Z 65916_0_1_202609300800033351 primary false 85765.41 manual YNT6NR963QD6H99Y1Q 2026-09-30T11:00:53.500Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65916_0_1_202609300800033351 ENW3ODOZKJJTI7YLU8C0F9 payment.v2 65916_0_1_202609300800033351 ARS 2 es-AR $ Peso Argentino 85765.41 N/A N/A 38087371 Ferreyra Cecilia milagro mastercard.debit.bna 10 29 85765.41 1 1 Mastercard Débito 55179205****5018 mastercard.debit arg.firstdata 655079 599 32317019 51 3202 ENW3ODOZKJJTI7YLU8C0F9 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 85765.41 2026-09-30T11:00:55.869Z true Mastercard Débito mastercard.debit card cecimferreyra56@gmail.com 38087371 MILAGROS 3471671973 27-38087371-6 M2RAG7K5LEGFI5GAN4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65916 1m 6 CORVALAN 1160 S.A. 408533UYB9R7XZE8D8 50 408533UYB9R7XZE8D8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.027Z","currency":"ARS","date":"2026-09-30T11:00:16.027Z","reference":"65916_0_1_202609300800033351","source":"primary","status":"processing","test":false,"total":85765.41,"type":"manual","uid":"YNT6NR963QD6H99Y1Q"},"subscriber":{"customer":{"email":"cecimferreyra56@gmail.com","identification":"38087371","name":"MILAGROS","phone":"3471671973"},"reference":"27-38087371-6","uid":"M2RAG7K5LEGFI5GAN4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65916","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"408533UYB9R7XZE8D8","total":50,"uid":"408533UYB9R7XZE8D8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.027Z ARS 2026-09-30T11:00:16.027Z 65916_0_1_202609300800033351 primary processing false 85765.41 manual YNT6NR963QD6H99Y1Q cecimferreyra56@gmail.com 38087371 MILAGROS 3471671973 27-38087371-6 M2RAG7K5LEGFI5GAN4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65916 1m 6 CORVALAN 1160 S.A. 408533UYB9R7XZE8D8 50 408533UYB9R7XZE8D8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cristiangacosta94@gmail.com","field":null,"identification":"37871914","name":"GABRIEL","phone":"1130190678"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.675Z","currency":"ARS","date":"2026-09-30T11:00:14.675Z","reference":"66120_0_1_202609300800020130","source":"primary","test":false,"total":192162.75,"type":"manual","uid":"3XJ42CRI9TX6AKLCUK"},"payment":{"created":"2026-09-30T11:00:56.801Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 192162.75 2026-09-30T11:00:59.908Z true Mastercard Débito mastercard.debit card cristiangacosta94@gmail.com 37871914 GABRIEL 1130190678 20-37871914-4 I11U67F9HUTB35V6RX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66120 1m 3 CORVALAN 1160 S.A. XQ90LN4S121K6SMJYW 200 XQ90LN4S121K6SMJYW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64963 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"diegoaletorrejon@hotmail.com","field":null,"identification":"33762903","name":"ALEJANDRO","phone":"3874794773"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.016Z","currency":"ARS","date":"2026-09-30T11:00:16.016Z","reference":"64963_0_3_202609300800031045","source":"primary","test":false,"total":175691.05,"type":"manual","uid":"YZMY23HGNM6N52U9FW"},"payment":{"created":"2026-09-30T11:00:53.490Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64963_0_3_202609300800031045","id":"8OORVM2XXBIYM9PF8R6KBO","operation":{"type":"payment.v2"},"reference":"64963_0_3_202609300800031045","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":175691.05,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33762903","name":"Diego torrejon "},"detectedReference":"visa.debit.macro","expiration":{"month":"11","year":"28"},"installment":{"amount":175691.05,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176486****6009","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"655273","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"8OORVM2XXBIYM9PF8R6KBO"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":175691.05,"updated":"2026-09-30T11:00:58.319Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"diegoaletorrejon@hotmail.com","field":null,"identification":"33762903","name":"ALEJANDRO","phone":"3874794773"},"reference":"20-33762903-3","uid":"R2IGMPW2J2LLSV8XS0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"VC9XMWKEMFMIUYEN84","total":50,"uid":"VC9XMWKEMFMIUYEN84"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:16.016Z ARS 2026-09-30T11:00:16.016Z 64963_0_3_202609300800031045 primary false 175691.05 manual YZMY23HGNM6N52U9FW 2026-09-30T11:00:53.490Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64963_0_3_202609300800031045 8OORVM2XXBIYM9PF8R6KBO payment.v2 64963_0_3_202609300800031045 ARS 2 es-AR $ Peso Argentino 175691.05 N/A N/A 33762903 Diego torrejon visa.debit.macro 11 28 175691.05 1 1 Visa Débito 45176486****6009 visa.debit arg.firstdata 655273 606 32317019 1 3074 8OORVM2XXBIYM9PF8R6KBO card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 175691.05 2026-09-30T11:00:58.319Z true Visa Débito visa.debit card diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 20-33762903-3 R2IGMPW2J2LLSV8XS0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963 1m 12 CORVALAN 1160 S.A. VC9XMWKEMFMIUYEN84 50 VC9XMWKEMFMIUYEN84 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65871 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"iadiral.2184@gmail.com","field":null,"identification":"95446534","name":"LETICIA","phone":"2994109473"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.645Z","currency":"ARS","date":"2026-09-30T11:00:14.645Z","reference":"65871_0_1_202609300800019371","source":"primary","test":false,"total":192162.75,"type":"manual","uid":"QLG0SKYRNLMQSY2E3S"},"payment":{"created":"2026-09-30T11:00:57.035Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65871_0_1_202609300800019371","id":"6GKHY9NVTS64CY3WV918B7","operation":{"type":"payment.v2"},"reference":"65871_0_1_202609300800019371","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192162.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95446534","name":"Yadira Castillo "},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"04","year":"27"},"installment":{"amount":192162.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****0706","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"655629","batchNo":"606","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"6GKHY9NVTS64CY3WV918B7"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":192162.75,"updated":"2026-09-30T11:01:03.972Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"iadiral.2184@gmail.com","field":null,"identification":"95446534","name":"LETICIA","phone":"2994109473"},"reference":"27-95446534-4","uid":"8V8ASOWK7MXP1X0QJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6NFXVYEJEZ1E4JPYWQ","total":50,"uid":"6NFXVYEJEZ1E4JPYWQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure iadiral.2184@gmail.com 95446534 LETICIA 2994109473 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:14.645Z ARS 2026-09-30T11:00:14.645Z 65871_0_1_202609300800019371 primary false 192162.75 manual QLG0SKYRNLMQSY2E3S 2026-09-30T11:00:57.035Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65871_0_1_202609300800019371 6GKHY9NVTS64CY3WV918B7 payment.v2 65871_0_1_202609300800019371 ARS 2 es-AR $ Peso Argentino 192162.75 N/A N/A 95446534 Yadira Castillo mastercard.debit.bpn 04 27 192162.75 1 1 Mastercard Débito 55588900****0706 mastercard.debit arg.firstdata 655629 606 32317019 51 3074 6GKHY9NVTS64CY3WV918B7 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 192162.75 2026-09-30T11:01:03.972Z true Mastercard Débito mastercard.debit card iadiral.2184@gmail.com 95446534 LETICIA 2994109473 27-95446534-4 8V8ASOWK7MXP1X0QJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871 1m 3 CORVALAN 1160 S.A. 6NFXVYEJEZ1E4JPYWQ 50 6NFXVYEJEZ1E4JPYWQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65871 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"iadiral.2184@gmail.com","field":null,"identification":"95446534","name":"LETICIA","phone":"2994109473"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.645Z","currency":"ARS","date":"2026-09-30T11:00:14.645Z","reference":"65871_0_1_202609300800019371","source":"primary","test":false,"total":192162.75,"type":"manual","uid":"QLG0SKYRNLMQSY2E3S"},"payment":{"created":"2026-09-30T11:00:57.035Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65871_0_1_202609300800019371","id":"6GKHY9NVTS64CY3WV918B7","operation":{"type":"payment.v2"},"reference":"65871_0_1_202609300800019371","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192162.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95446534","name":"Yadira Castillo "},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"04","year":"27"},"installment":{"amount":192162.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****0706","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"655629","batchNo":"606","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"6GKHY9NVTS64CY3WV918B7"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":192162.75,"updated":"2026-09-30T11:01:03.972Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"iadiral.2184@gmail.com","field":null,"identification":"95446534","name":"LETICIA","phone":"2994109473"},"reference":"27-95446534-4","uid":"8V8ASOWK7MXP1X0QJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6NFXVYEJEZ1E4JPYWQ","total":50,"uid":"6NFXVYEJEZ1E4JPYWQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:55:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure iadiral.2184@gmail.com 95446534 LETICIA 2994109473 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:14.645Z ARS 2026-09-30T11:00:14.645Z 65871_0_1_202609300800019371 primary false 192162.75 manual QLG0SKYRNLMQSY2E3S 2026-09-30T11:00:57.035Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65871_0_1_202609300800019371 6GKHY9NVTS64CY3WV918B7 payment.v2 65871_0_1_202609300800019371 ARS 2 es-AR $ Peso Argentino 192162.75 N/A N/A 95446534 Yadira Castillo mastercard.debit.bpn 04 27 192162.75 1 1 Mastercard Débito 55588900****0706 mastercard.debit arg.firstdata 655629 606 32317019 51 3074 6GKHY9NVTS64CY3WV918B7 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 192162.75 2026-09-30T11:01:03.972Z true Mastercard Débito mastercard.debit card iadiral.2184@gmail.com 95446534 LETICIA 2994109473 27-95446534-4 8V8ASOWK7MXP1X0QJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871 1m 3 CORVALAN 1160 S.A. 6NFXVYEJEZ1E4JPYWQ 50 6NFXVYEJEZ1E4JPYWQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:56:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:56:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66192 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:56:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tomifr52@gmail.com","field":null,"identification":"41979941","name":"TOMAS","phone":"3434506334"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.687Z","currency":"ARS","date":"2026-09-30T11:00:14.687Z","reference":"66192_0_1_202609300800017112","source":"primary","test":false,"total":192162.75,"type":"manual","uid":"KBO8JJCZ3RXIMBP7LG"},"payment":{"created":"2026-09-30T11:00:56.824Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66192_0_1_202609300800017112","id":"7IEAV03XXJV6SX3MK1C92E","operation":{"type":"payment.v2"},"reference":"66192_0_1_202609300800017112","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192162.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41979941","name":"franco tomas"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"30"},"installment":{"amount":192162.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1236","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"655777","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8028","transactionId":"7IEAV03XXJV6SX3MK1C92E"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":192162.75,"updated":"2026-09-30T11:01:05.017Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"tomifr52@gmail.com","field":null,"identification":"41979941","name":"TOMAS","phone":"3434506334"},"reference":"20-41979941-7","uid":"MHB4LSD58EEG4P7ZPG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66192","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ENTUVBVCD08MEGJTXC","total":200,"uid":"ENTUVBVCD08MEGJTXC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:56:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure valchitaescalona@gmail.com 43638040 JULIETA 2612331426 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:14.947Z ARS 2026-09-30T11:00:14.947Z 65909_0_1_202609300800021757 primary false 192162.75 manual V3WM1CF579CK5ZP9NW 2026-09-30T11:00:57.038Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65909_0_1_202609300800021757 71NQ9XQ0GQX59IE9MQK0S0 payment.v2 65909_0_1_202609300800021757 ARS 2 es-AR $ Peso Argentino 192162.75 N/A N/A 43638040 Valentina Escalona visa.debit.santanderrio 04 31 192162.75 1 1 Visa Débito 45176602****8722 visa.debit arg.firstdata 656011 606 32317019 1 3074 71NQ9XQ0GQX59IE9MQK0S0 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 192162.75 2026-09-30T11:01:08.288Z true Visa Débito visa.debit card valchitaescalona@gmail.com 43638040 JULIETA 2612331426 27-43638040-8 4K2J75L64Y00WERFDI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65909 1m 3 CORVALAN 1160 S.A. KEPUET3GHQ7WSDP8EN 50 KEPUET3GHQ7WSDP8EN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:56:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:56:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66145 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:56:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"valenzuelasofii335@gmail.com","field":null,"identification":"44900818","name":"BELEN","phone":"3549587360"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:15.716Z","currency":"ARS","date":"2026-09-30T11:00:15.716Z","reference":"66145_0_1_202609300800030684","source":"primary","test":false,"total":152172.42,"type":"manual","uid":"FYTPMDJB22CM4CE7DT"},"payment":{"created":"2026-09-30T11:00:53.490Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66145_0_1_202609300800030684","id":"QY9ZPW0RYD0DBZJ7NLCCT9","operation":{"type":"payment.v2"},"reference":"66145_0_1_202609300800030684","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":152172.42,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44900818","name":"Valenzuela Sofia "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"09","year":"30"},"installment":{"amount":152172.42,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874566****2032","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"528618","batchNo":"933","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"8028","transactionId":"QY9ZPW0RYD0DBZJ7NLCCT9"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":152172.42,"updated":"2026-09-30T11:01:07.639Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"valenzuelasofii335@gmail.com","field":null,"identification":"44900818","name":"BELEN","phone":"3549587360"},"reference":"27-44900818-4","uid":"U08CBWRCEKMXGNTIVR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66145","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7GK12GZNLRXX9M4UW1","total":200,"uid":"7GK12GZNLRXX9M4UW1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:56:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success valenzuelasofii335@gmail.com 44900818 BELEN 3549587360 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T11:00:15.716Z ARS 2026-09-30T11:00:15.716Z 66145_0_1_202609300800030684 primary false 152172.42 manual FYTPMDJB22CM4CE7DT 2026-09-30T11:00:53.490Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66145_0_1_202609300800030684 QY9ZPW0RYD0DBZJ7NLCCT9 payment.v2 66145_0_1_202609300800030684 ARS 2 es-AR $ Peso Argentino 152172.42 N/A N/A 44900818 Valenzuela Sofia mastercard.debit.bancor 09 30 152172.42 1 1 Mastercard Débito 52874566****2032 mastercard.debit arg.firstdata 528618 933 32317019 00 8028 QY9ZPW0RYD0DBZJ7NLCCT9 card debit 200 Transacción Aprobada 00 Aprobado default 152172.42 2026-09-30T11:01:07.639Z true Mastercard Débito mastercard.debit card valenzuelasofii335@gmail.com 44900818 BELEN 3549587360 27-44900818-4 U08CBWRCEKMXGNTIVR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66145 1m 6 CORVALAN 1160 S.A. 7GK12GZNLRXX9M4UW1 200 7GK12GZNLRXX9M4UW1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:56:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:56:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66100 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:56:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:56:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.246Z ARS 2026-09-30T11:00:16.246Z 66090_0_1_202609300800031619 primary processing false 85765.41 manual F9LMH0IAJ4QIE0V6Q6 mayr221098@gmail.com 41862267 GABRIEL 3884543441 23-41862267-9 3ZNGP5BV2KAHLHCIRF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66090 1m 6 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 216763.71 2026-09-30T11:02:02.394Z true Visa Débito visa.debit card gastonmorel210995@gmail.com 39160979 ROBERTO 1136025348 23-39160979-9 BB6YZ8E8FB7OZ9FYE4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65636 1m 3 CORVALAN 1160 S.A. 6HZVEACMP9AZYZK55N 50 6HZVEACMP9AZYZK55N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:58:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:58:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66282 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:58:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"salvatierramariano27@gmail.com","field":null,"identification":"31970586","name":"SEBASTIAN","phone":"3402521723"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:15.370Z","currency":"ARS","date":"2026-09-30T11:00:15.370Z","reference":"66282_0_1_202609300800024428","source":"primary","test":false,"total":192162.75,"type":"manual","uid":"CFQNXJY1O3CCUGP11Z"},"payment":{"created":"2026-09-30T11:00:31.697Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66282_0_1_202609300800024428","id":"WO1QYQFKTSV19LFTVPA1TA","operation":{"type":"payment.v2"},"reference":"66282_0_1_202609300800024428","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192162.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31970586","name":"Macro"},"detectedReference":"visa.debit.macro","expiration":{"month":"06","year":"29"},"installment":{"amount":192162.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176489****8008","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"WO1QYQFKTSV19LFTVPA1TA"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:15.317Z ARS 2026-09-30T11:00:15.317Z 64972_0_3_202609300800025310 primary processing false 528337.53 manual YYKGMZ9Q9CCC62BBMO Franhuenu23@gmail.com 45259152 FRANCISCO 2995865929 23-45259152-9 HQW3LI1G3RXW1ATWJZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64972 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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EOMV66VXB8CN9CI8FV 50 EOMV66VXB8CN9CI8FV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65636 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:14.123Z","currency":"ARS","date":"2026-09-30T11:00:14.123Z","reference":"65636_0_2_202609300800013043","source":"primary","status":"processing","test":false,"total":216763.71,"type":"manual","uid":"X0D1WJWDAYBCCYAKG3"},"subscriber":{"customer":{"email":"gastonmorel210995@gmail.com","identification":"39160979","name":"ROBERTO","phone":"1136025348"},"reference":"23-39160979-9","uid":"BB6YZ8E8FB7OZ9FYE4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65636","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6HZVEACMP9AZYZK55N","total":50,"uid":"6HZVEACMP9AZYZK55N"}},"type":"subscription:execution:error"} 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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(Cod. 102) 102 Error default 85765.41 2026-09-30T11:02:03.748Z true Visa Débito visa.debit card samuel18rosario@gmail.com 45660497 SAMUEL 3855700897 20-45660497-9 WIQMJ8N1FE26M0BFFX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851 1m 6 CORVALAN 1160 S.A. HFMEIXUBQYAFVIINVG 50 HFMEIXUBQYAFVIINVG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66116 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ricabarret16@gmail.com","field":null,"identification":"24736261","name":"DANIEL","phone":"3872229978"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:15.102Z","currency":"ARS","date":"2026-09-30T11:00:15.102Z","reference":"66116_0_1_202609300800024924","source":"primary","test":false,"total":191621.88,"type":"manual","uid":"8D3EJP5LT0NJZ0TEZX"},"payment":{"created":"2026-09-30T11:00:57.097Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66116_0_1_202609300800024924","id":"HU4Z60K3GTCVD06G9C22DB","operation":{"type":"payment.v2"},"reference":"66116_0_1_202609300800024924","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":191621.88,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24736261","name":"BARRETO RICARDO DAN"},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"32"},"installment":{"amount":191621.88,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****0388","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"660327","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"HU4Z60K3GTCVD06G9C22DB"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 191621.88 2026-09-30T11:02:04.470Z true Visa Débito visa.debit card ricabarret16@gmail.com 24736261 DANIEL 3872229978 20-24736261-5 XEQ27DERKF8X18S7K6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66116 1m 3 CORVALAN 1160 S.A. VOW2T31WSMROKGU1DX 200 VOW2T31WSMROKGU1DX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65421 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mauriciobrasseur@outlook.com","field":null,"identification":"39256896","name":"MAURICIO","phone":"3435442702"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:15.455Z","currency":"ARS","date":"2026-09-30T11:00:15.455Z","reference":"65421_0_2_202609300800028003","source":"primary","test":false,"total":191621.88,"type":"manual","uid":"Z7Q7HCWEWWIQP6WVCY"},"payment":{"created":"2026-09-30T11:00:53.467Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65421_0_2_202609300800028003","id":"8LXRFVCP42P1EFRQQ6Z3ZD","operation":{"type":"payment.v2"},"reference":"65421_0_2_202609300800028003","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":191621.88,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39256896","name":"Brasseur mauricio"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"31"},"installment":{"amount":191621.88,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****2126","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"660559","batchNo":"599","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"3202","transactionId":"8LXRFVCP42P1EFRQQ6Z3ZD"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. 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( Cod. 43 ) 43 Rechazado default 191621.88 2026-09-30T11:02:06.914Z true Visa Débito visa.debit card mauriciobrasseur@outlook.com 39256896 MAURICIO 3435442702 20-39256896-5 TQV5JGQTVR44BK72VC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65421 1m 3 CORVALAN 1160 S.A. 9ICZBW8IHP40BQV3CZ 50 9ICZBW8IHP40BQV3CZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66117 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.256Z","currency":"ARS","date":"2026-09-30T11:00:16.256Z","reference":"66117_0_1_202609300800035621","source":"primary","status":"processing","test":false,"total":184194.11,"type":"manual","uid":"IAYLEW56WUE6B2JA6P"},"subscriber":{"customer":{"email":"gruossodaniela@hotmail.com","identification":"35728200","name":"PAOLA","phone":"1134034343"},"reference":"23-35728200-4","uid":"S0SFIZBLFY5MQ7PBBO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"B35B3FRH0NY6HIKZQH","total":200,"uid":"B35B3FRH0NY6HIKZQH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.256Z ARS 2026-09-30T11:00:16.256Z 66117_0_1_202609300800035621 primary processing false 184194.11 manual IAYLEW56WUE6B2JA6P gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 23-35728200-4 S0SFIZBLFY5MQ7PBBO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117 1m 4 CORVALAN 1160 S.A. B35B3FRH0NY6HIKZQH 200 B35B3FRH0NY6HIKZQH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 08:59:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"zoesegobia1@gmail.com","field":null,"identification":"34412317","name":"ALBERTO","phone":"1136616393"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.073Z","currency":"ARS","date":"2026-09-30T11:00:16.073Z","reference":"65711_0_2_202609300800033709","source":"primary","test":false,"total":191176.82,"type":"manual","uid":"BS4CZL9Q372QX22VVD"},"payment":{"created":"2026-09-30T11:00:53.552Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65711_0_2_202609300800033709","id":"EUWEPFQ0E5QQRP893MIPPK","operation":{"type":"payment.v2"},"reference":"65711_0_2_202609300800033709","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":191176.82,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34412317","name":"Galicia "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"28"},"installment":{"amount":191176.82,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****4157","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"660841","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"EUWEPFQ0E5QQRP893MIPPK"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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VOW2T31WSMROKGU1DX 200 VOW2T31WSMROKGU1DX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:15.224Z","currency":"ARS","date":"2026-09-30T12:00:15.224Z","reference":"64916_0_1_202609300900025222","source":"primary","status":"processing","test":false,"total":85682.08,"type":"manual","uid":"HZSHM1OORWO76SLEX4"},"subscriber":{"customer":{"email":"lucasrubio101490@gmail.com","identification":"34748800","name":"YOEL","phone":"2616928789"},"reference":"20-34748800-4","uid":"0S5JYOT0JMCKANQD8P"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64916","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"VJWRFD34CH21WZ2O45","total":50,"uid":"VJWRFD34CH21WZ2O45"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:15.224Z ARS 2026-09-30T12:00:15.224Z 64916_0_1_202609300900025222 primary processing false 85682.08 manual HZSHM1OORWO76SLEX4 lucasrubio101490@gmail.com 34748800 YOEL 2616928789 20-34748800-4 0S5JYOT0JMCKANQD8P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64916 1m 3 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:14.843Z ARS 2026-09-30T12:00:14.843Z 64760_0_1_202609300900018136 primary processing false 37071.15 manual 5IGXA8NGCS0BLCG8FA lautialmi@icloud.com 40001199 EZEQUIEL 2901465462 20-40001199-1 CYOG5RXNJSE7ODI2U0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64760 1m 6 CORVALAN 1160 S.A. 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( Cod. 2 ) 2 Denegada, autorización necesaria default 23424.96 2026-09-30T12:00:53.578Z true Mastercard Débito mastercard.debit card marinareyes_nqn@hotmail.com 31456450 ALEJANDRA 2995808043 27-31456450-8 9CDJM304H4713ULUIO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65029 1m 3 CORVALAN 1160 S.A. WJJT63DUS9XNVCEVRY 50 WJJT63DUS9XNVCEVRY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65029 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65029 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"marinareyes_nqn@hotmail.com","field":null,"identification":"31456450","name":"ALEJANDRA","phone":"2995808043"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.605Z","currency":"ARS","date":"2026-09-30T12:00:19.605Z","reference":"65029_0_1_202609300900068503","source":"primary","test":false,"total":23424.96,"type":"manual","uid":"W0V5FQORGLH6TRP54C"},"payment":{"created":"2026-09-30T12:00:47.518Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65029_0_1_202609300900068503","id":"PYH90B0UCFRUF2P4VW3ERR","operation":{"type":"payment.v2"},"reference":"65029_0_1_202609300900068503","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":23424.96,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31456450","name":"Marina Reyes"},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"09","year":"26"},"installment":{"amount":23424.96,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****7512","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"970617","batchNo":"603","merchantNo":"32317019","resultCode":"2","retrievalReferenceNo":"","ticketNo":"2964","transactionId":"PYH90B0UCFRUF2P4VW3ERR"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 116295 2026-09-30T12:00:56.283Z true Visa Débito visa.debit card celesterincon99@gmail.com 44540400 TATIANA 2255421201 23-44540400-4 GI9CQK12AWDQO7X5OJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65099 1m 3 CORVALAN 1160 S.A. DX6E4BNNUNG82ESOLV 50 DX6E4BNNUNG82ESOLV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65188 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.752Z","currency":"ARS","date":"2026-09-30T12:00:19.752Z","reference":"65188_0_1_202609300900068016","source":"primary","status":"processing","test":false,"total":31268,"type":"manual","uid":"CQOTJE2AZH3QHH5E3J"},"subscriber":{"customer":{"email":"florencia.basualdo.cssm@gmail.com","identification":"41485525","name":"FLORENCIA","phone":"3564628449"},"reference":"27-41485525-9","uid":"ZJN6UUPLIST99NCRN7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65188","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WPI4FCLUCTCNWQQWGE","total":50,"uid":"WPI4FCLUCTCNWQQWGE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.752Z ARS 2026-09-30T12:00:19.752Z 65188_0_1_202609300900068016 primary processing false 31268 manual CQOTJE2AZH3QHH5E3J florencia.basualdo.cssm@gmail.com 41485525 FLORENCIA 3564628449 27-41485525-9 ZJN6UUPLIST99NCRN7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65188 1m 6 CORVALAN 1160 S.A. WPI4FCLUCTCNWQQWGE 50 WPI4FCLUCTCNWQQWGE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure florencia.basualdo.cssm@gmail.com 41485525 FLORENCIA 3564628449 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:19.752Z ARS 2026-09-30T12:00:19.752Z 65188_0_1_202609300900068016 primary false 31268 manual CQOTJE2AZH3QHH5E3J 2026-09-30T12:00:47.309Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65188_0_1_202609300900068016 4W0J064Y4KBW3ZIEBD5DWA payment.v2 65188_0_1_202609300900068016 ARS 2 es-AR $ Peso Argentino 31268 N/A N/A 41485525 Basualdo Maria Florenc mastercard.debit.bna 02 29 31268 1 1 Mastercard Débito 55377138****4012 mastercard.debit arg.firstdata 971007 599 32317019 51 3203 4W0J064Y4KBW3ZIEBD5DWA card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 31268 2026-09-30T12:00:57.778Z true Mastercard Débito mastercard.debit card florencia.basualdo.cssm@gmail.com 41485525 FLORENCIA 3564628449 27-41485525-9 ZJN6UUPLIST99NCRN7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65188 1m 6 CORVALAN 1160 S.A. WPI4FCLUCTCNWQQWGE 50 WPI4FCLUCTCNWQQWGE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64224 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"facuhdr@gmail.com","field":null,"identification":"44390129","name":"FACUNDO","phone":"3764885932"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.917Z","currency":"ARS","date":"2026-09-30T12:00:19.917Z","reference":"64224_0_3_202609300900070587","source":"primary","test":false,"total":40005.62,"type":"manual","uid":"UW0GZ8H08AMTQ5YF0T"},"payment":{"created":"2026-09-30T12:00:47.349Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64224_0_3_202609300900070587","id":"3R6OR1RQ8U0CXY0ARHZ27C","operation":{"type":"payment.v2"},"reference":"64224_0_3_202609300900070587","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":40005.62,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44390129","name":"CACERES FACUNDO RUB"},"detectedReference":"visa.debit","expiration":{"month":"04","year":"28"},"installment":{"amount":40005.62,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47372118****3005","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"971261","batchNo":"603","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2964","transactionId":"3R6OR1RQ8U0CXY0ARHZ27C"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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PI72VLSWLCGO18VI9O 82659 PI72VLSWLCGO18VI9O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure facuhdr@gmail.com 44390129 FACUNDO 3764885932 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:19.917Z ARS 2026-09-30T12:00:19.917Z 64224_0_3_202609300900070587 primary false 40005.62 manual UW0GZ8H08AMTQ5YF0T 2026-09-30T12:00:47.349Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64224_0_3_202609300900070587 3R6OR1RQ8U0CXY0ARHZ27C payment.v2 64224_0_3_202609300900070587 ARS 2 es-AR $ Peso Argentino 40005.62 N/A N/A 44390129 CACERES FACUNDO RUB visa.debit 04 28 40005.62 1 1 Visa Débito 47372118****3005 visa.debit arg.firstdata 971261 603 32317019 1 2964 3R6OR1RQ8U0CXY0ARHZ27C card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 40005.62 2026-09-30T12:01:00.041Z true Visa Débito visa.debit card facuhdr@gmail.com 44390129 FACUNDO 3764885932 23-44390129-9 10G3GD9GRMTFBU135Y Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64224 1m 9 CORVALAN 1160 S.A. PI72VLSWLCGO18VI9O 82659 PI72VLSWLCGO18VI9O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65174 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"josecintia2026@gmail.com","field":null,"identification":"20179592","name":"RAMON","phone":"3425975194"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.841Z","currency":"ARS","date":"2026-09-30T12:00:19.841Z","reference":"65174_0_1_202609300900036656","source":"primary","test":false,"total":34404.02,"type":"manual","uid":"VRAOK305EJ6HWO1LG8"},"payment":{"created":"2026-09-30T12:00:47.340Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65174_0_1_202609300900036656","id":"DTJL0OF0UN9QJR8SG8BYE5","operation":{"type":"payment.v2"},"reference":"65174_0_1_202609300900036656","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":34404.02,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"20179592","name":"Giménez José ramon"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"01","year":"29"},"installment":{"amount":34404.02,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377141****7002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"971383","batchNo":"933","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"DTJL0OF0UN9QJR8SG8BYE5"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":34404.02,"updated":"2026-09-30T12:01:01.287Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"josecintia2026@gmail.com","field":null,"identification":"20179592","name":"RAMON","phone":"3425975194"},"reference":"20-20179592-4","uid":"0TANVGWL9MLK4NNK6J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65174","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"I7F4MLAN3RG8O8Y3EH","total":50,"uid":"I7F4MLAN3RG8O8Y3EH"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.841Z ARS 2026-09-30T12:00:19.841Z 65174_0_1_202609300900036656 primary processing false 34404.02 manual VRAOK305EJ6HWO1LG8 josecintia2026@gmail.com 20179592 RAMON 3425975194 20-20179592-4 0TANVGWL9MLK4NNK6J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65174 1m 6 CORVALAN 1160 S.A. I7F4MLAN3RG8O8Y3EH 50 I7F4MLAN3RG8O8Y3EH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure josecintia2026@gmail.com 20179592 RAMON 3425975194 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:19.841Z ARS 2026-09-30T12:00:19.841Z 65174_0_1_202609300900036656 primary false 34404.02 manual VRAOK305EJ6HWO1LG8 2026-09-30T12:00:47.340Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65174_0_1_202609300900036656 DTJL0OF0UN9QJR8SG8BYE5 payment.v2 65174_0_1_202609300900036656 ARS 2 es-AR $ Peso Argentino 34404.02 N/A N/A 20179592 Giménez José ramon mastercard.debit.bna 01 29 34404.02 1 1 Mastercard Débito 55377141****7002 mastercard.debit arg.firstdata 971383 933 32317019 51 8029 DTJL0OF0UN9QJR8SG8BYE5 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 34404.02 2026-09-30T12:01:01.287Z true Mastercard Débito mastercard.debit card josecintia2026@gmail.com 20179592 RAMON 3425975194 20-20179592-4 0TANVGWL9MLK4NNK6J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65174 1m 6 CORVALAN 1160 S.A. I7F4MLAN3RG8O8Y3EH 50 I7F4MLAN3RG8O8Y3EH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64214 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.900Z","currency":"ARS","date":"2026-09-30T12:00:19.900Z","reference":"64214_0_3_202609300900036989","source":"primary","status":"failed","test":false,"total":9140.14,"type":"manual","uid":"4AWOXOT7L5CJY6NHNT"},"subscriber":{"customer":{"email":"ivan_cx@hotmail.com","identification":"32600337","name":"EMMANUEL","phone":"3445435752"},"reference":"23-32600337-9","uid":"FK66WS0TF2VMFNP53Y"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64214","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"HXBMTAPMW0THYMWE95","total":18363,"uid":"HXBMTAPMW0THYMWE95"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.900Z ARS 2026-09-30T12:00:19.900Z 64214_0_3_202609300900036989 primary failed false 9140.14 manual 4AWOXOT7L5CJY6NHNT ivan_cx@hotmail.com 32600337 EMMANUEL 3445435752 23-32600337-9 FK66WS0TF2VMFNP53Y Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64214 1m 9 CORVALAN 1160 S.A. HXBMTAPMW0THYMWE95 18363 HXBMTAPMW0THYMWE95 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65094 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nerinaflor3@gmail.com","field":null,"identification":"40524858","name":"NERINA","phone":"3875442601"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:17.630Z","currency":"ARS","date":"2026-09-30T12:00:17.630Z","reference":"65094_0_1_202609300900048134","source":"primary","test":false,"total":68915.36,"type":"manual","uid":"9QJJV40CAH8XFDDVEB"},"payment":{"created":"2026-09-30T12:00:33.981Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65094_0_1_202609300900048134","id":"2DTAG4BDZAOK32SFMNE40M","operation":{"type":"payment.v2"},"reference":"65094_0_1_202609300900048134","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":68915.36,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40524858","name":"Florencia diaz"},"detectedReference":"visa.debit.macro","expiration":{"month":"06","year":"30"},"installment":{"amount":68915.36,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40551600****5525","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"971639","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"2DTAG4BDZAOK32SFMNE40M"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 68915.36 2026-09-30T12:01:03.440Z true Visa Débito visa.debit card nerinaflor3@gmail.com 40524858 NERINA 3875442601 27-40524858-7 AN4WFV79SLFHS1ZV70 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65094 1m 3 CORVALAN 1160 S.A. 63R5DLZWUFIJAM3H4M 50 63R5DLZWUFIJAM3H4M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65099 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:18.913Z","currency":"ARS","date":"2026-09-30T12:00:18.913Z","reference":"64923_0_1_202609300900061303","source":"primary","status":"failed","test":false,"total":70743.95,"type":"manual","uid":"M5NZWAP4K6GVFETS4X"},"subscriber":{"customer":{"email":"agustina_261@hotmail.com","identification":"37195884","name":"MILAGROS","phone":"3513148225"},"reference":"27-37195884-9","uid":"3831DFCGQWCJNBM7RD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64923","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"FYAQOJSU0WQXV0IX51","total":50,"uid":"FYAQOJSU0WQXV0IX51"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:17.885Z ARS 2026-09-30T12:00:17.885Z 65099_0_1_202609300900050213 primary failed false 116295 manual R1R1636ER6G0EDQI0T celesterincon99@gmail.com 44540400 TATIANA 2255421201 23-44540400-4 GI9CQK12AWDQO7X5OJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65099 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:16.384Z ARS 2026-09-30T12:00:16.384Z 64995_0_1_202609300900033454 primary failed false 34404.02 manual DJN6UHR71JO68NW23A francoo.quintero@outlook.com 38985074 EXEQUIEL 3516779052 20-38985074-9 T98SOX0R0PFKS34NGI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64995 1m 6 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.426Z ARS 2026-09-30T12:00:19.426Z 67102_0_1_202609300900067826 primary processing false 133316 manual RU4KD0ID5E8P8N3BTQ ljonathan.2207@gmail.com 41255989 ALEXIS 3413487479 20-41255989-5 IWXZAZ799G9DIRIMYN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67102 1m 3 CORVALAN 1160 S.A. 02PXFAK1X8TYOPN4UO 50 02PXFAK1X8TYOPN4UO subscription:execution:error 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========================================================================================================================================= DateTime: 30/9/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65067 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:16.927Z ARS 2026-09-30T12:00:16.927Z 65067_0_1_202609300900041222 primary processing false 28059.68 manual ZC04LAAMZHT353HOLN pjangel71@gmail.com 46333989 RODRIGO 2966706988 23-46333989-9 MWZ8S1Q4VN3OEFVHU7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65067 1m 6 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 28059.68 2026-09-30T12:01:12.154Z true Mastercard Débito mastercard.debit card pjangel71@gmail.com 46333989 RODRIGO 2966706988 23-46333989-9 MWZ8S1Q4VN3OEFVHU7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65067 1m 6 CORVALAN 1160 S.A. G0AHSIHQIIHLKLIZPK 50 G0AHSIHQIIHLKLIZPK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:16.034Z ARS 2026-09-30T12:00:16.034Z 64983_0_1_202609300900033600 primary processing false 22447.65 manual NAK1OFTEA6KJUJ00NZ fabyjaime34@gmail.com 22201252 EDUARDO 1156524684 20-22201252-0 8Z0DQNWL3TQPE1QDIZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64983 1m 12 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:16.034Z ARS 2026-09-30T12:00:16.034Z 64983_0_1_202609300900033600 primary processing false 22447.65 manual NAK1OFTEA6KJUJ00NZ fabyjaime34@gmail.com 22201252 EDUARDO 1156524684 20-22201252-0 8Z0DQNWL3TQPE1QDIZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64983 1m 12 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63789 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"25201655","name":"PIEDADE JORGE ARIEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:18.390Z","currency":"ARS","date":"2026-09-30T12:00:18.390Z","reference":"63789_0_4_202609300900028025","source":"primary","test":false,"total":14894.66,"type":"manual","uid":"GSE5CLEGVKCCNLFAFA"},"payment":{"created":"2026-09-30T12:00:35.249Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":14894.66,"updated":"2026-09-30T12:01:15.836Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"25201655","name":"PIEDADE JORGE ARIEL"},"reference":"subscriber_699716b609992","uid":"VITY4NPFU3MKD8LSMS"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699716b5df4de","total":766912.94,"uid":"COWN2Q9GFHRGRG03J2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fabyjaime34@gmail.com 22201252 EDUARDO 1156524684 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:16.034Z ARS 2026-09-30T12:00:16.034Z 64983_0_1_202609300900033600 primary false 22447.65 manual NAK1OFTEA6KJUJ00NZ 2026-09-30T12:00:32.508Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64983_0_1_202609300900033600 7VKT2PO06TVTPNR6M7L33P payment.v2 64983_0_1_202609300900033600 ARS 2 es-AR $ Peso Argentino 22447.65 N/A N/A 22201252 Fabian Jaime visa.debit.santanderrio 03 31 22447.65 1 1 Visa Débito 45176609****8974 visa.debit arg.firstdata 972837 606 32317019 1 3074 7VKT2PO06TVTPNR6M7L33P card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 22447.65 2026-09-30T12:01:14.229Z true Visa Débito visa.debit card fabyjaime34@gmail.com 22201252 EDUARDO 1156524684 20-22201252-0 8Z0DQNWL3TQPE1QDIZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64983 1m 12 CORVALAN 1160 S.A. 5K4CON5G6Z178077PM 50 5K4CON5G6Z178077PM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64983 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fabyjaime34@gmail.com","field":null,"identification":"22201252","name":"EDUARDO","phone":"1156524684"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:16.034Z","currency":"ARS","date":"2026-09-30T12:00:16.034Z","reference":"64983_0_1_202609300900033600","source":"primary","test":false,"total":22447.65,"type":"manual","uid":"NAK1OFTEA6KJUJ00NZ"},"payment":{"created":"2026-09-30T12:00:32.508Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64983_0_1_202609300900033600","id":"7VKT2PO06TVTPNR6M7L33P","operation":{"type":"payment.v2"},"reference":"64983_0_1_202609300900033600","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":22447.65,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22201252","name":"Fabian Jaime"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"31"},"installment":{"amount":22447.65,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****8974","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"972837","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"7VKT2PO06TVTPNR6M7L33P"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 22447.65 2026-09-30T12:01:14.229Z true Visa Débito visa.debit card fabyjaime34@gmail.com 22201252 EDUARDO 1156524684 20-22201252-0 8Z0DQNWL3TQPE1QDIZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64983 1m 12 CORVALAN 1160 S.A. 5K4CON5G6Z178077PM 50 5K4CON5G6Z178077PM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63789 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:18.390Z","currency":"ARS","date":"2026-09-30T12:00:18.390Z","reference":"63789_0_4_202609300900028025","source":"primary","status":"processing","test":false,"total":14894.66,"type":"manual","uid":"GSE5CLEGVKCCNLFAFA"},"subscriber":{"customer":{"email":"email@example.com","identification":"25201655","name":"PIEDADE JORGE ARIEL"},"reference":"subscriber_699716b609992","uid":"VITY4NPFU3MKD8LSMS"},"subscription":{"description":"12 cuotas 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email@example.com 25201655 PIEDADE JORGE ARIEL subscriber_699716b609992 VITY4NPFU3MKD8LSMS 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_699716b5df4de 766912.94 COWN2Q9GFHRGRG03J2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63789 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"25201655","name":"PIEDADE JORGE ARIEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:18.390Z","currency":"ARS","date":"2026-09-30T12:00:18.390Z","reference":"63789_0_4_202609300900028025","source":"primary","test":false,"total":14894.66,"type":"manual","uid":"GSE5CLEGVKCCNLFAFA"},"payment":{"created":"2026-09-30T12:00:35.249Z","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 14894.66 2026-09-30T12:01:15.836Z true Mastercard Débito mastercard.debit card email@example.com 25201655 PIEDADE JORGE ARIEL subscriber_699716b609992 VITY4NPFU3MKD8LSMS 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_699716b5df4de 766912.94 COWN2Q9GFHRGRG03J2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63789 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:18.390Z","currency":"ARS","date":"2026-09-30T12:00:18.390Z","reference":"63789_0_4_202609300900028025","source":"primary","status":"processing","test":false,"total":14894.66,"type":"manual","uid":"GSE5CLEGVKCCNLFAFA"},"subscriber":{"customer":{"email":"email@example.com","identification":"25201655","name":"PIEDADE JORGE ARIEL"},"reference":"subscriber_699716b609992","uid":"VITY4NPFU3MKD8LSMS"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699716b5df4de","total":766912.94,"uid":"COWN2Q9GFHRGRG03J2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:18.390Z ARS 2026-09-30T12:00:18.390Z 63789_0_4_202609300900028025 primary processing false 14894.66 manual GSE5CLEGVKCCNLFAFA email@example.com 25201655 PIEDADE JORGE ARIEL subscriber_699716b609992 VITY4NPFU3MKD8LSMS 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_699716b5df4de 766912.94 COWN2Q9GFHRGRG03J2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64892 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:18.879Z","currency":"ARS","date":"2026-09-30T12:00:18.879Z","reference":"64892_0_1_202609300900062062","source":"primary","status":"processing","test":false,"total":41296.52,"type":"manual","uid":"6WRLVZEI9LSSHPU7OM"},"subscriber":{"customer":{"email":"gomezcristian.gc90@gmail.com","identification":"31220269","name":"WALTER","phone":"3517020125"},"reference":"20-31220269-8","uid":"9EAUPQ3DOT6CEOPE8R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64892","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"4SH3M2JHPZ47N5XCY8","total":50,"uid":"4SH3M2JHPZ47N5XCY8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:18.879Z ARS 2026-09-30T12:00:18.879Z 64892_0_1_202609300900062062 primary processing false 41296.52 manual 6WRLVZEI9LSSHPU7OM gomezcristian.gc90@gmail.com 31220269 WALTER 3517020125 20-31220269-8 9EAUPQ3DOT6CEOPE8R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64892 1m 12 CORVALAN 1160 S.A. 4SH3M2JHPZ47N5XCY8 50 4SH3M2JHPZ47N5XCY8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64892 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gomezcristian.gc90@gmail.com","field":null,"identification":"31220269","name":"WALTER","phone":"3517020125"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:18.879Z","currency":"ARS","date":"2026-09-30T12:00:18.879Z","reference":"64892_0_1_202609300900062062","source":"primary","test":false,"total":41296.52,"type":"manual","uid":"6WRLVZEI9LSSHPU7OM"},"payment":{"created":"2026-09-30T12:00:35.459Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 41296.52 2026-09-30T12:01:17.455Z true Visa Débito visa.debit card gomezcristian.gc90@gmail.com 31220269 WALTER 3517020125 20-31220269-8 9EAUPQ3DOT6CEOPE8R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64892 1m 12 CORVALAN 1160 S.A. 4SH3M2JHPZ47N5XCY8 50 4SH3M2JHPZ47N5XCY8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64983 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"amberlari8@gmail.com","field":null,"identification":"27017122","name":"ISIDRO","phone":"3816510082"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:17.017Z","currency":"ARS","date":"2026-09-30T12:00:17.017Z","reference":"65147_0_1_202609300900038212","source":"primary","test":false,"total":43962.8,"type":"manual","uid":"4NZMWY8O8DXJI90EV1"},"payment":{"created":"2026-09-30T12:00:34.559Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65147_0_1_202609300900038212","id":"7KFHOTM9VGJOZ67UDPLPHX","operation":{"type":"payment.v2"},"reference":"65147_0_1_202609300900038212","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":43962.8,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27017122","name":"Berlari Oscar Isidro"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"06","year":"29"},"installment":{"amount":43962.8,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377148****8006","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"973807","batchNo":"597","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"7KFHOTM9VGJOZ67UDPLPHX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:16.034Z ARS 2026-09-30T12:00:16.034Z 64983_0_1_202609300900033600 primary failed false 22447.65 manual NAK1OFTEA6KJUJ00NZ fabyjaime34@gmail.com 22201252 EDUARDO 1156524684 20-22201252-0 8Z0DQNWL3TQPE1QDIZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64983 1m 12 CORVALAN 1160 S.A. 5K4CON5G6Z178077PM 50 5K4CON5G6Z178077PM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65067 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:17.019Z","currency":"ARS","date":"2026-09-30T12:00:17.019Z","reference":"64908_0_1_202609300900038195","source":"primary","status":"processing","test":false,"total":75165.36,"type":"manual","uid":"NA6TMCUK8XIF9PUINP"},"subscriber":{"customer":{"email":"prietopedro2026@gmail.com","identification":"17112293","name":"PEDRO","phone":"3482392377"},"reference":"20-17112293-8","uid":"KPBSZJSWNF5TP6C216"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64908","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8JHC2P8S6WZ6X8UB4F","total":50,"uid":"8JHC2P8S6WZ6X8UB4F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:16.927Z ARS 2026-09-30T12:00:16.927Z 65067_0_1_202609300900041222 primary failed false 28059.68 manual ZC04LAAMZHT353HOLN pjangel71@gmail.com 46333989 RODRIGO 2966706988 23-46333989-9 MWZ8S1Q4VN3OEFVHU7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65067 1m 6 CORVALAN 1160 S.A. G0AHSIHQIIHLKLIZPK 50 G0AHSIHQIIHLKLIZPK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64908 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"prietopedro2026@gmail.com","field":null,"identification":"17112293","name":"PEDRO","phone":"3482392377"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:17.019Z","currency":"ARS","date":"2026-09-30T12:00:17.019Z","reference":"64908_0_1_202609300900038195","source":"primary","test":false,"total":75165.36,"type":"manual","uid":"NA6TMCUK8XIF9PUINP"},"payment":{"created":"2026-09-30T12:00:34.586Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64908_0_1_202609300900038195","id":"B1ATBB5EIUWFOH88SZ4LC3","operation":{"type":"payment.v2"},"reference":"64908_0_1_202609300900038195","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75165.36,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"17112293","name":"Pedro Prieto"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"32"},"installment":{"amount":75165.36,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7240","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"973609","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"B1ATBB5EIUWFOH88SZ4LC3"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 75165.36 2026-09-30T12:01:21.004Z true Visa Débito visa.debit card prietopedro2026@gmail.com 17112293 PEDRO 3482392377 20-17112293-8 KPBSZJSWNF5TP6C216 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64908 1m 3 CORVALAN 1160 S.A. 8JHC2P8S6WZ6X8UB4F 50 8JHC2P8S6WZ6X8UB4F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:17.017Z","currency":"ARS","date":"2026-09-30T12:00:17.017Z","reference":"65147_0_1_202609300900038212","source":"primary","status":"processing","test":false,"total":43962.8,"type":"manual","uid":"4NZMWY8O8DXJI90EV1"},"subscriber":{"customer":{"email":"amberlari8@gmail.com","identification":"27017122","name":"ISIDRO","phone":"3816510082"},"reference":"20-27017122-3","uid":"NJX3V3HTIXTDD0QMBT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65147","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"67YLSA6LCAFZQZA85E","total":50,"uid":"67YLSA6LCAFZQZA85E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:17.017Z ARS 2026-09-30T12:00:17.017Z 65147_0_1_202609300900038212 primary processing false 43962.8 manual 4NZMWY8O8DXJI90EV1 amberlari8@gmail.com 27017122 ISIDRO 3816510082 20-27017122-3 NJX3V3HTIXTDD0QMBT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65147 1m 9 CORVALAN 1160 S.A. 67YLSA6LCAFZQZA85E 50 67YLSA6LCAFZQZA85E subscription:execution:error 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64749 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:17 User: 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{"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"dj.bruno_kpo@hotmail.com","field":null,"identification":"37749421","name":"IVAN","phone":"2931400585"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:20.029Z","currency":"ARS","date":"2026-09-30T12:00:20.029Z","reference":"64749_0_1_202609300900072549","source":"primary","test":false,"total":44515.37,"type":"manual","uid":"VG6TWD0NW80V6HQH6S"},"payment":{"created":"2026-09-30T12:00:48.305Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64749_0_1_202609300900072549","id":"O7DZOKTD9LU4PWBRPLADK8","operation":{"type":"payment.v2"},"reference":"64749_0_1_202609300900072549","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 44515.37 2026-09-30T12:01:26.381Z true Mastercard Débito mastercard.debit card dj.bruno_kpo@hotmail.com 37749421 IVAN 2931400585 20-37749421-1 CEUV02OYIZ5GBS45YF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64749 1m 6 CORVALAN 1160 S.A. HN9RJ19KBART4YK8X2 50 HN9RJ19KBART4YK8X2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64765 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"victorfranzolini49@gmail.com","field":null,"identification":"14397129","name":"GABRIEL","phone":"3425786134"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:18.163Z","currency":"ARS","date":"2026-09-30T12:00:18.163Z","reference":"64765_0_1_202609300900053088","source":"primary","test":false,"total":75165.36,"type":"manual","uid":"1309VW2DK4ZHY11OQR"},"payment":{"created":"2026-09-30T12:00:34.221Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64765_0_1_202609300900053088","id":"QZFXQCEKQVFQYHYYYSCFY9","operation":{"type":"payment.v2"},"reference":"64765_0_1_202609300900053088","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75165.36,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"14397129","name":"victor franzolini"},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"30"},"installment":{"amount":75165.36,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****9476","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"974307","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"QZFXQCEKQVFQYHYYYSCFY9"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 75165.36 2026-09-30T12:01:27.688Z true Visa Débito visa.debit card victorfranzolini49@gmail.com 14397129 GABRIEL 3425786134 20-14397129-6 0EHGIX959T9AQ6JUXW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64765 1m 3 CORVALAN 1160 S.A. Q6I3AMUU3A4D2XKBBS 50 Q6I3AMUU3A4D2XKBBS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"angelinfg98@gmail.com","field":null,"identification":"43531488","name":"ANDRES","phone":"2974014581"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:18.393Z","currency":"ARS","date":"2026-09-30T12:00:18.393Z","reference":"64910_0_1_202609300900049786","source":"primary","test":false,"total":45099.44,"type":"manual","uid":"GUYS161SNOLGFCAYMD"},"payment":{"created":"2026-09-30T12:00:34.495Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64910_0_1_202609300900049786","id":"QWHA936TZDGVRPVA6NLG51","operation":{"type":"payment.v2"},"reference":"64910_0_1_202609300900049786","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":45099.44,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43531488","name":"Flores giraudi angel hec"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"29"},"installment":{"amount":45099.44,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377160****8008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"974539","batchNo":"606","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"QWHA936TZDGVRPVA6NLG51"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 43 ) 43 Rechazado default 34404.02 2026-09-30T12:01:30.742Z true Visa Débito visa.debit card guadachidini@gmail.com 45070216 GUADALUPE 1169325830 27-45070216-7 3AU670J104FDD560HD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65191 1m 6 CORVALAN 1160 S.A. 9JKEKODW54TCQEOMGS 50 9JKEKODW54TCQEOMGS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65191 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.959Z","currency":"ARS","date":"2026-09-30T12:00:19.959Z","reference":"65191_0_1_202609300900071778","source":"primary","status":"processing","test":false,"total":34404.02,"type":"manual","uid":"F6ABEDJ11MTP2SCDR0"},"subscriber":{"customer":{"email":"guadachidini@gmail.com","identification":"45070216","name":"GUADALUPE","phone":"1169325830"},"reference":"27-45070216-7","uid":"3AU670J104FDD560HD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65191","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"9JKEKODW54TCQEOMGS","total":50,"uid":"9JKEKODW54TCQEOMGS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:18.393Z ARS 2026-09-30T12:00:18.393Z 64910_0_1_202609300900049786 primary processing false 45099.44 manual GUYS161SNOLGFCAYMD angelinfg98@gmail.com 43531488 ANDRES 2974014581 20-43531488-1 EQWI3YHUM7BFVS1L5E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64910 1m 3 CORVALAN 1160 S.A. SZWTDYWOOSW3GT5CHO 50 SZWTDYWOOSW3GT5CHO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64841 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:18.000Z","currency":"ARS","date":"2026-09-30T12:00:18.000Z","reference":"64841_0_1_202609300900050223","source":"primary","status":"failed","test":false,"total":40639.11,"type":"manual","uid":"7MX0WM941D10DH1F29"},"subscriber":{"customer":{"email":"brianeze52@gmail.com","identification":"41482873","name":"EZEQUIEL","phone":"03512103947"},"reference":"20-41482873-7","uid":"HBMNWHIDPFG8UKKSKS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64841","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"CZ2I46RT0Q4DNQLAOG","total":50,"uid":"CZ2I46RT0Q4DNQLAOG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:18.000Z ARS 2026-09-30T12:00:18.000Z 64841_0_1_202609300900050223 primary failed false 40639.11 manual 7MX0WM941D10DH1F29 brianeze52@gmail.com 41482873 EZEQUIEL 03512103947 20-41482873-7 HBMNWHIDPFG8UKKSKS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64841 1m 6 CORVALAN 1160 S.A. CZ2I46RT0Q4DNQLAOG 50 CZ2I46RT0Q4DNQLAOG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64892 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:18.879Z","currency":"ARS","date":"2026-09-30T12:00:18.879Z","reference":"64892_0_1_202609300900062062","source":"primary","status":"failed","test":false,"total":41296.52,"type":"manual","uid":"6WRLVZEI9LSSHPU7OM"},"subscriber":{"customer":{"email":"gomezcristian.gc90@gmail.com","identification":"31220269","name":"WALTER","phone":"3517020125"},"reference":"20-31220269-8","uid":"9EAUPQ3DOT6CEOPE8R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64892","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"4SH3M2JHPZ47N5XCY8","total":50,"uid":"4SH3M2JHPZ47N5XCY8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:18.879Z ARS 2026-09-30T12:00:18.879Z 64892_0_1_202609300900062062 primary failed false 41296.52 manual 6WRLVZEI9LSSHPU7OM gomezcristian.gc90@gmail.com 31220269 WALTER 3517020125 20-31220269-8 9EAUPQ3DOT6CEOPE8R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64892 1m 12 CORVALAN 1160 S.A. 4SH3M2JHPZ47N5XCY8 50 4SH3M2JHPZ47N5XCY8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65147 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:17.017Z","currency":"ARS","date":"2026-09-30T12:00:17.017Z","reference":"65147_0_1_202609300900038212","source":"primary","status":"failed","test":false,"total":43962.8,"type":"manual","uid":"4NZMWY8O8DXJI90EV1"},"subscriber":{"customer":{"email":"amberlari8@gmail.com","identification":"27017122","name":"ISIDRO","phone":"3816510082"},"reference":"20-27017122-3","uid":"NJX3V3HTIXTDD0QMBT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65147","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"67YLSA6LCAFZQZA85E","total":50,"uid":"67YLSA6LCAFZQZA85E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:17.017Z ARS 2026-09-30T12:00:17.017Z 65147_0_1_202609300900038212 primary failed false 43962.8 manual 4NZMWY8O8DXJI90EV1 amberlari8@gmail.com 27017122 ISIDRO 3816510082 20-27017122-3 NJX3V3HTIXTDD0QMBT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65147 1m 9 CORVALAN 1160 S.A. 67YLSA6LCAFZQZA85E 50 67YLSA6LCAFZQZA85E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:17.019Z ARS 2026-09-30T12:00:17.019Z 64908_0_1_202609300900038195 primary failed false 75165.36 manual NA6TMCUK8XIF9PUINP prietopedro2026@gmail.com 17112293 PEDRO 3482392377 20-17112293-8 KPBSZJSWNF5TP6C216 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64908 1m 3 CORVALAN 1160 S.A. 8JHC2P8S6WZ6X8UB4F 50 8JHC2P8S6WZ6X8UB4F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64959 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64855 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62745 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.826Z ARS 2026-09-30T12:00:19.826Z 64959_0_1_202609300900071078 primary failed false 21501.86 manual D6FV05I006137M46PB sebastiancoria60@gmail.com 31822803 ROBERTO 2325407068 20-31822803-6 OWWRJGDT8SW3T0SVQQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64959 1m 12 CORVALAN 1160 S.A. 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{"data":{"execution":{"created":"2026-09-30T12:00:20.018Z","currency":"ARS","date":"2026-09-30T12:00:20.018Z","reference":"62745_0_6_202609300900070477","source":"primary","status":"processing","test":false,"total":35153.36,"type":"manual","uid":"QW1E51J2PCZ7EN9G6R"},"subscriber":{"customer":{"email":"email@example.com","identification":"33731826","name":"MERELES RAUL VICENT"},"reference":"subscriber_69271759c7877","uid":"8T7KGM6RN5D18H1CTM"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69271759859cc","total":766912.94,"uid":"U4YV6IUTWSQCPZW8KX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:20.018Z ARS 2026-09-30T12:00:20.018Z 62745_0_6_202609300900070477 primary processing false 35153.36 manual QW1E51J2PCZ7EN9G6R email@example.com 33731826 MERELES RAUL VICENT subscriber_69271759c7877 8T7KGM6RN5D18H1CTM 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69271759859cc 766912.94 U4YV6IUTWSQCPZW8KX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62745 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"33731826","name":"MERELES RAUL 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( Cod. 1 ) 1 Denegada, autorización necesaria default 35153.36 2026-09-30T12:01:34.218Z true Visa Débito visa.debit card email@example.com 33731826 MERELES RAUL VICENT subscriber_69271759c7877 8T7KGM6RN5D18H1CTM 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69271759859cc 766912.94 U4YV6IUTWSQCPZW8KX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64855 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"peraltamatias54@gmail.com","field":null,"identification":"41947726","name":"EZEQUIEL","phone":"3416741781"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:17.753Z","currency":"ARS","date":"2026-09-30T12:00:17.753Z","reference":"64855_0_1_202609300900048661","source":"primary","test":false,"total":30479.2,"type":"manual","uid":"3C9Z5K1UTSON5WJVOK"},"payment":{"created":"2026-09-30T12:00:34.628Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64855_0_1_202609300900048661","id":"KU2EWHTE539JA3O2ENIK0L","operation":{"type":"payment.v2"},"reference":"64855_0_1_202609300900048661","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":30479.2,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41947726","name":"Matias Peralta "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"30"},"installment":{"amount":30479.2,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377182****2002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"974987","batchNo":"597","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"KU2EWHTE539JA3O2ENIK0L"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 30479.2 2026-09-30T12:01:34.578Z true Mastercard Débito mastercard.debit card peraltamatias54@gmail.com 41947726 EZEQUIEL 3416741781 20-41947726-6 K66O6NQKEL5N6NLCER Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64855 1m 6 CORVALAN 1160 S.A. WW15Z0CMVIHOE4Y9AJ 50 WW15Z0CMVIHOE4Y9AJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65191 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65011 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.959Z","currency":"ARS","date":"2026-09-30T12:00:19.959Z","reference":"65191_0_1_202609300900071778","source":"primary","status":"failed","test":false,"total":34404.02,"type":"manual","uid":"F6ABEDJ11MTP2SCDR0"},"subscriber":{"customer":{"email":"guadachidini@gmail.com","identification":"45070216","name":"GUADALUPE","phone":"1169325830"},"reference":"27-45070216-7","uid":"3AU670J104FDD560HD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65191","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"9JKEKODW54TCQEOMGS","total":50,"uid":"9JKEKODW54TCQEOMGS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:17.739Z ARS 2026-09-30T12:00:17.739Z 65011_0_1_202609300900044341 primary processing false 33201.97 manual 6J7SXOB5D4MLJXEJX6 jesuam047@gmail.com 35842640 IGNACIO 2634767512 23-35842640-9 BDPWSPMOU57R0PC0T9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65011 1m 3 CORVALAN 1160 S.A. V87RRVHD0WAUHAYQIT 50 V87RRVHD0WAUHAYQIT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65191 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.959Z","currency":"ARS","date":"2026-09-30T12:00:19.959Z","reference":"65191_0_1_202609300900071778","source":"primary","status":"failed","test":false,"total":34404.02,"type":"manual","uid":"F6ABEDJ11MTP2SCDR0"},"subscriber":{"customer":{"email":"guadachidini@gmail.com","identification":"45070216","name":"GUADALUPE","phone":"1169325830"},"reference":"27-45070216-7","uid":"3AU670J104FDD560HD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65191","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"9JKEKODW54TCQEOMGS","total":50,"uid":"9JKEKODW54TCQEOMGS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.959Z ARS 2026-09-30T12:00:19.959Z 65191_0_1_202609300900071778 primary failed false 34404.02 manual F6ABEDJ11MTP2SCDR0 guadachidini@gmail.com 45070216 GUADALUPE 1169325830 27-45070216-7 3AU670J104FDD560HD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65191 1m 6 CORVALAN 1160 S.A. 9JKEKODW54TCQEOMGS 50 9JKEKODW54TCQEOMGS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64749 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65011 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:17.739Z","currency":"ARS","date":"2026-09-30T12:00:17.739Z","reference":"65011_0_1_202609300900044341","source":"primary","status":"processing","test":false,"total":33201.97,"type":"manual","uid":"6J7SXOB5D4MLJXEJX6"},"subscriber":{"customer":{"email":"jesuam047@gmail.com","identification":"35842640","name":"IGNACIO","phone":"2634767512"},"reference":"23-35842640-9","uid":"BDPWSPMOU57R0PC0T9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65011","interval":"1m","limit":3,"name":"CORVALAN 1160 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Q6I3AMUU3A4D2XKBBS 50 Q6I3AMUU3A4D2XKBBS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64749 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:20.029Z","currency":"ARS","date":"2026-09-30T12:00:20.029Z","reference":"64749_0_1_202609300900072549","source":"primary","status":"failed","test":false,"total":44515.37,"type":"manual","uid":"VG6TWD0NW80V6HQH6S"},"subscriber":{"customer":{"email":"dj.bruno_kpo@hotmail.com","identification":"37749421","name":"IVAN","phone":"2931400585"},"reference":"20-37749421-1","uid":"CEUV02OYIZ5GBS45YF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64749","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"HN9RJ19KBART4YK8X2","total":50,"uid":"HN9RJ19KBART4YK8X2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:20.029Z ARS 2026-09-30T12:00:20.029Z 64749_0_1_202609300900072549 primary failed false 44515.37 manual VG6TWD0NW80V6HQH6S dj.bruno_kpo@hotmail.com 37749421 IVAN 2931400585 20-37749421-1 CEUV02OYIZ5GBS45YF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64749 1m 6 CORVALAN 1160 S.A. HN9RJ19KBART4YK8X2 50 HN9RJ19KBART4YK8X2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:18.393Z","currency":"ARS","date":"2026-09-30T12:00:18.393Z","reference":"64910_0_1_202609300900049786","source":"primary","status":"failed","test":false,"total":45099.44,"type":"manual","uid":"GUYS161SNOLGFCAYMD"},"subscriber":{"customer":{"email":"angelinfg98@gmail.com","identification":"43531488","name":"ANDRES","phone":"2974014581"},"reference":"20-43531488-1","uid":"EQWI3YHUM7BFVS1L5E"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64910","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"SZWTDYWOOSW3GT5CHO","total":50,"uid":"SZWTDYWOOSW3GT5CHO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:18.393Z ARS 2026-09-30T12:00:18.393Z 64910_0_1_202609300900049786 primary failed false 45099.44 manual GUYS161SNOLGFCAYMD angelinfg98@gmail.com 43531488 ANDRES 2974014581 20-43531488-1 EQWI3YHUM7BFVS1L5E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64910 1m 3 CORVALAN 1160 S.A. SZWTDYWOOSW3GT5CHO 50 SZWTDYWOOSW3GT5CHO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65044 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:18.967Z","currency":"ARS","date":"2026-09-30T12:00:18.967Z","reference":"65044_0_1_202609300900061982","source":"primary","status":"processing","test":false,"total":46518.1,"type":"manual","uid":"CHVB2I7UEN5CTI5IRF"},"subscriber":{"customer":{"email":"hugoriveros36@gmail.com","identification":"40593591","name":"OMAR","phone":"2646302120"},"reference":"20-40593591-1","uid":"7ZE1ASNNQH24ZYHG1M"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65044","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8XPMLZ066970LUL7DQ","total":50,"uid":"8XPMLZ066970LUL7DQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:18.967Z ARS 2026-09-30T12:00:18.967Z 65044_0_1_202609300900061982 primary processing false 46518.1 manual CHVB2I7UEN5CTI5IRF hugoriveros36@gmail.com 40593591 OMAR 2646302120 20-40593591-1 7ZE1ASNNQH24ZYHG1M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65044 1m 3 CORVALAN 1160 S.A. 8XPMLZ066970LUL7DQ 50 8XPMLZ066970LUL7DQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:18.393Z ARS 2026-09-30T12:00:18.393Z 64910_0_1_202609300900049786 primary failed false 45099.44 manual GUYS161SNOLGFCAYMD angelinfg98@gmail.com 43531488 ANDRES 2974014581 20-43531488-1 EQWI3YHUM7BFVS1L5E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64910 1m 3 CORVALAN 1160 S.A. SZWTDYWOOSW3GT5CHO 50 SZWTDYWOOSW3GT5CHO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65044 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"hugoriveros36@gmail.com","field":null,"identification":"40593591","name":"OMAR","phone":"2646302120"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:18.967Z","currency":"ARS","date":"2026-09-30T12:00:18.967Z","reference":"65044_0_1_202609300900061982","source":"primary","test":false,"total":46518.1,"type":"manual","uid":"CHVB2I7UEN5CTI5IRF"},"payment":{"created":"2026-09-30T12:00:35.075Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65044_0_1_202609300900061982","id":"0YG38INXI9WDK71B2BJ9CL","operation":{"type":"payment.v2"},"reference":"65044_0_1_202609300900061982","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":46518.1,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40593591","name":"Hugo Omar Riveros "},"detectedReference":"visa.debit.brubank","expiration":{"month":"03","year":"32"},"installment":{"amount":46518.1,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119722****0925","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"975455","batchNo":"606","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"0YG38INXI9WDK71B2BJ9CL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 46518.1 2026-09-30T12:01:37.958Z true Visa Débito visa.debit card hugoriveros36@gmail.com 40593591 OMAR 2646302120 20-40593591-1 7ZE1ASNNQH24ZYHG1M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65044 1m 3 CORVALAN 1160 S.A. 8XPMLZ066970LUL7DQ 50 8XPMLZ066970LUL7DQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65044 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"hugoriveros36@gmail.com","field":null,"identification":"40593591","name":"OMAR","phone":"2646302120"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:18.967Z","currency":"ARS","date":"2026-09-30T12:00:18.967Z","reference":"65044_0_1_202609300900061982","source":"primary","test":false,"total":46518.1,"type":"manual","uid":"CHVB2I7UEN5CTI5IRF"},"payment":{"created":"2026-09-30T12:00:35.075Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65044_0_1_202609300900061982","id":"0YG38INXI9WDK71B2BJ9CL","operation":{"type":"payment.v2"},"reference":"65044_0_1_202609300900061982","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":46518.1,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40593591","name":"Hugo Omar Riveros "},"detectedReference":"visa.debit.brubank","expiration":{"month":"03","year":"32"},"installment":{"amount":46518.1,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119722****0925","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"975455","batchNo":"606","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"0YG38INXI9WDK71B2BJ9CL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 46518.1 2026-09-30T12:01:37.958Z true Visa Débito visa.debit card hugoriveros36@gmail.com 40593591 OMAR 2646302120 20-40593591-1 7ZE1ASNNQH24ZYHG1M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65044 1m 3 CORVALAN 1160 S.A. 8XPMLZ066970LUL7DQ 50 8XPMLZ066970LUL7DQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65011 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jesuam047@gmail.com","field":null,"identification":"35842640","name":"IGNACIO","phone":"2634767512"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:17.739Z","currency":"ARS","date":"2026-09-30T12:00:17.739Z","reference":"65011_0_1_202609300900044341","source":"primary","test":false,"total":33201.97,"type":"manual","uid":"6J7SXOB5D4MLJXEJX6"},"payment":{"created":"2026-09-30T12:00:34.024Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65011_0_1_202609300900044341","id":"OPHYJ4OWWX1P9YDNOV1A9I","operation":{"type":"payment.v2"},"reference":"65011_0_1_202609300900044341","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":33201.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35842640","name":"Jesús I Morales"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"06","year":"31"},"installment":{"amount":33201.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377191****1009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"975487","batchNo":"933","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"OPHYJ4OWWX1P9YDNOV1A9I"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 33201.97 2026-09-30T12:01:38.142Z true Mastercard Débito mastercard.debit card jesuam047@gmail.com 35842640 IGNACIO 2634767512 23-35842640-9 BDPWSPMOU57R0PC0T9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65011 1m 3 CORVALAN 1160 S.A. V87RRVHD0WAUHAYQIT 50 V87RRVHD0WAUHAYQIT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jesuam047@gmail.com 35842640 IGNACIO 2634767512 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:17.739Z ARS 2026-09-30T12:00:17.739Z 65011_0_1_202609300900044341 primary false 33201.97 manual 6J7SXOB5D4MLJXEJX6 2026-09-30T12:00:34.024Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65011_0_1_202609300900044341 OPHYJ4OWWX1P9YDNOV1A9I payment.v2 65011_0_1_202609300900044341 ARS 2 es-AR $ Peso Argentino 33201.97 N/A N/A 35842640 Jesús I Morales mastercard.debit.bna 06 31 33201.97 1 1 Mastercard Débito 55377191****1009 mastercard.debit arg.firstdata 975487 933 32317019 51 8029 OPHYJ4OWWX1P9YDNOV1A9I card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 33201.97 2026-09-30T12:01:38.142Z true Mastercard Débito mastercard.debit card jesuam047@gmail.com 35842640 IGNACIO 2634767512 23-35842640-9 BDPWSPMOU57R0PC0T9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65011 1m 3 CORVALAN 1160 S.A. V87RRVHD0WAUHAYQIT 50 V87RRVHD0WAUHAYQIT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65011 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jesuam047@gmail.com","field":null,"identification":"35842640","name":"IGNACIO","phone":"2634767512"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:17.739Z","currency":"ARS","date":"2026-09-30T12:00:17.739Z","reference":"65011_0_1_202609300900044341","source":"primary","test":false,"total":33201.97,"type":"manual","uid":"6J7SXOB5D4MLJXEJX6"},"payment":{"created":"2026-09-30T12:00:34.024Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65011_0_1_202609300900044341","id":"OPHYJ4OWWX1P9YDNOV1A9I","operation":{"type":"payment.v2"},"reference":"65011_0_1_202609300900044341","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":33201.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35842640","name":"Jesús I Morales"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"06","year":"31"},"installment":{"amount":33201.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377191****1009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"975487","batchNo":"933","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"OPHYJ4OWWX1P9YDNOV1A9I"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":33201.97,"updated":"2026-09-30T12:01:38.142Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jesuam047@gmail.com","field":null,"identification":"35842640","name":"IGNACIO","phone":"2634767512"},"reference":"23-35842640-9","uid":"BDPWSPMOU57R0PC0T9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65011","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"V87RRVHD0WAUHAYQIT","total":50,"uid":"V87RRVHD0WAUHAYQIT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jesuam047@gmail.com 35842640 IGNACIO 2634767512 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:17.739Z ARS 2026-09-30T12:00:17.739Z 65011_0_1_202609300900044341 primary false 33201.97 manual 6J7SXOB5D4MLJXEJX6 2026-09-30T12:00:34.024Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65011_0_1_202609300900044341 OPHYJ4OWWX1P9YDNOV1A9I payment.v2 65011_0_1_202609300900044341 ARS 2 es-AR $ Peso Argentino 33201.97 N/A N/A 35842640 Jesús I Morales mastercard.debit.bna 06 31 33201.97 1 1 Mastercard Débito 55377191****1009 mastercard.debit arg.firstdata 975487 933 32317019 51 8029 OPHYJ4OWWX1P9YDNOV1A9I card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 33201.97 2026-09-30T12:01:38.142Z true Mastercard Débito mastercard.debit card jesuam047@gmail.com 35842640 IGNACIO 2634767512 23-35842640-9 BDPWSPMOU57R0PC0T9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65011 1m 3 CORVALAN 1160 S.A. V87RRVHD0WAUHAYQIT 50 V87RRVHD0WAUHAYQIT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63080 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"28119770","name":"DIEU MAURO OMAR"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.578Z","currency":"ARS","date":"2026-09-30T12:00:19.578Z","reference":"63080_0_5_202609300900061653","source":"primary","test":false,"total":35153.36,"type":"manual","uid":"5PLNQS5RWSP324PVBB"},"payment":{"created":"2026-09-30T12:00:47.481Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63080_0_5_202609300900061653","id":"L6KAG0TKCR06O0WT4RA405","operation":{"type":"payment.v2"},"reference":"63080_0_5_202609300900061653","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":35153.36,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28119770","name":"DIEU MAURO OMAR"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"01","year":"29"},"installment":{"amount":35153.36,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175750****1868","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"975847","batchNo":"933","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"L6KAG0TKCR06O0WT4RA405"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":35153.36,"updated":"2026-09-30T12:01:41.399Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"28119770","name":"DIEU MAURO OMAR"},"reference":"subscriber_694a81a5f280a","uid":"6IOVKZU7JL2MI0UKNV"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_694a81a5d6d28","total":766912.94,"uid":"S59TGZGEDY7071FEM7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 30389112 MONICA BEATRIZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:20.041Z ARS 2026-09-30T12:00:20.041Z 59997_0_12_202609300900071100 primary false 12659.12 manual 2QDA3TY1H1XPNJCOOW 2026-09-30T12:00:47.380Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59997_0_12_202609300900071100 N4HD7GC99BZTP3AZVUNKN7 payment.v2 59997_0_12_202609300900071100 ARS 2 es-AR $ Peso Argentino 12659.12 N/A N/A 30389112 MONICA BEATRIZ mastercard.debit.bpn 06 28 12659.12 1 1 Mastercard Débito 55588900****1406 mastercard.debit arg.firstdata 975855 603 32317019 51 2964 N4HD7GC99BZTP3AZVUNKN7 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 12659.12 2026-09-30T12:01:42.060Z true Mastercard Débito mastercard.debit card email@example.com 30389112 MONICA BEATRIZ subscriber_684ac37fe7b03 NEICBOMVXRVPWBGPFE Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_684ac37fca779 100000 OBK48JS9YQGFGDP9FH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59997 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:20.041Z","currency":"ARS","date":"2026-09-30T12:00:20.041Z","reference":"59997_0_12_202609300900071100","source":"primary","status":"processing","test":false,"total":12659.12,"type":"manual","uid":"2QDA3TY1H1XPNJCOOW"},"subscriber":{"customer":{"email":"email@example.com","identification":"30389112","name":"MONICA BEATRIZ"},"reference":"subscriber_684ac37fe7b03","uid":"NEICBOMVXRVPWBGPFE"},"subscription":{"description":"Compra con tarjeta de débito","interval":"1m","limit":0,"name":"Suscripción Cirenio","reference":"subscription_684ac37fca779","total":100000,"uid":"OBK48JS9YQGFGDP9FH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:20.041Z ARS 2026-09-30T12:00:20.041Z 59997_0_12_202609300900071100 primary processing false 12659.12 manual 2QDA3TY1H1XPNJCOOW email@example.com 30389112 MONICA BEATRIZ subscriber_684ac37fe7b03 NEICBOMVXRVPWBGPFE Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_684ac37fca779 100000 OBK48JS9YQGFGDP9FH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63080 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63080 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.578Z","currency":"ARS","date":"2026-09-30T12:00:19.578Z","reference":"63080_0_5_202609300900061653","source":"primary","status":"processing","test":false,"total":35153.36,"type":"manual","uid":"5PLNQS5RWSP324PVBB"},"subscriber":{"customer":{"email":"email@example.com","identification":"28119770","name":"DIEU MAURO OMAR"},"reference":"subscriber_694a81a5f280a","uid":"6IOVKZU7JL2MI0UKNV"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_694a81a5d6d28","total":766912.94,"uid":"S59TGZGEDY7071FEM7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 28119770 DIEU MAURO OMAR Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:19.578Z ARS 2026-09-30T12:00:19.578Z 63080_0_5_202609300900061653 primary false 35153.36 manual 5PLNQS5RWSP324PVBB 2026-09-30T12:00:47.481Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63080_0_5_202609300900061653 L6KAG0TKCR06O0WT4RA405 payment.v2 63080_0_5_202609300900061653 ARS 2 es-AR $ Peso Argentino 35153.36 N/A N/A 28119770 DIEU MAURO OMAR visa.debit.bcopatagonia 01 29 35153.36 1 1 Visa Débito 45175750****1868 visa.debit arg.firstdata 975847 933 32317019 51 8029 L6KAG0TKCR06O0WT4RA405 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 35153.36 2026-09-30T12:01:41.399Z true Visa Débito visa.debit card email@example.com 28119770 DIEU MAURO OMAR subscriber_694a81a5f280a 6IOVKZU7JL2MI0UKNV 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_694a81a5d6d28 766912.94 S59TGZGEDY7071FEM7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59997 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63080 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:20.041Z","currency":"ARS","date":"2026-09-30T12:00:20.041Z","reference":"59997_0_12_202609300900071100","source":"primary","status":"processing","test":false,"total":12659.12,"type":"manual","uid":"2QDA3TY1H1XPNJCOOW"},"subscriber":{"customer":{"email":"email@example.com","identification":"30389112","name":"MONICA BEATRIZ"},"reference":"subscriber_684ac37fe7b03","uid":"NEICBOMVXRVPWBGPFE"},"subscription":{"description":"Compra con tarjeta de débito","interval":"1m","limit":0,"name":"Suscripción Cirenio","reference":"subscription_684ac37fca779","total":100000,"uid":"OBK48JS9YQGFGDP9FH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:20.041Z ARS 2026-09-30T12:00:20.041Z 59997_0_12_202609300900071100 primary processing false 12659.12 manual 2QDA3TY1H1XPNJCOOW email@example.com 30389112 MONICA BEATRIZ subscriber_684ac37fe7b03 NEICBOMVXRVPWBGPFE Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_684ac37fca779 100000 OBK48JS9YQGFGDP9FH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59997 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"30389112","name":"MONICA BEATRIZ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:20.041Z","currency":"ARS","date":"2026-09-30T12:00:20.041Z","reference":"59997_0_12_202609300900071100","source":"primary","test":false,"total":12659.12,"type":"manual","uid":"2QDA3TY1H1XPNJCOOW"},"payment":{"created":"2026-09-30T12:00:47.380Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59997_0_12_202609300900071100","id":"N4HD7GC99BZTP3AZVUNKN7","operation":{"type":"payment.v2"},"reference":"59997_0_12_202609300900071100","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":12659.12,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30389112","name":"MONICA BEATRIZ"},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"06","year":"28"},"installment":{"amount":12659.12,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****1406","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"975855","batchNo":"603","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2964","transactionId":"N4HD7GC99BZTP3AZVUNKN7"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":12659.12,"updated":"2026-09-30T12:01:42.060Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"30389112","name":"MONICA BEATRIZ"},"reference":"subscriber_684ac37fe7b03","uid":"NEICBOMVXRVPWBGPFE"},"subscription":{"description":"Compra con tarjeta de débito","interval":"1m","limit":0,"name":"Suscripción Cirenio","reference":"subscription_684ac37fca779","total":100000,"uid":"OBK48JS9YQGFGDP9FH"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 30389112 MONICA BEATRIZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:20.041Z ARS 2026-09-30T12:00:20.041Z 59997_0_12_202609300900071100 primary false 12659.12 manual 2QDA3TY1H1XPNJCOOW 2026-09-30T12:00:47.380Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59997_0_12_202609300900071100 N4HD7GC99BZTP3AZVUNKN7 payment.v2 59997_0_12_202609300900071100 ARS 2 es-AR $ Peso Argentino 12659.12 N/A N/A 30389112 MONICA BEATRIZ mastercard.debit.bpn 06 28 12659.12 1 1 Mastercard Débito 55588900****1406 mastercard.debit arg.firstdata 975855 603 32317019 51 2964 N4HD7GC99BZTP3AZVUNKN7 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 12659.12 2026-09-30T12:01:42.060Z true Mastercard Débito mastercard.debit card email@example.com 30389112 MONICA BEATRIZ subscriber_684ac37fe7b03 NEICBOMVXRVPWBGPFE Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_684ac37fca779 100000 OBK48JS9YQGFGDP9FH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64921 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.931Z","currency":"ARS","date":"2026-09-30T12:00:19.931Z","reference":"64921_0_1_202609300900071627","source":"primary","status":"processing","test":false,"total":49802.66,"type":"manual","uid":"ZTK7VK3VSM008PD0EU"},"subscriber":{"customer":{"email":"maxiiagueroo99888@gmail.com","identification":"43500967","name":"MAXIMILIANO","phone":"3814098579"},"reference":"20-43500967-1","uid":"1LB7ZD32JRVDPPFXXS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64921","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9UXKKXFIS3Q1D5L3T6","total":50,"uid":"9UXKKXFIS3Q1D5L3T6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.931Z ARS 2026-09-30T12:00:19.931Z 64921_0_1_202609300900071627 primary processing false 49802.66 manual ZTK7VK3VSM008PD0EU maxiiagueroo99888@gmail.com 43500967 MAXIMILIANO 3814098579 20-43500967-1 1LB7ZD32JRVDPPFXXS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64921 1m 3 CORVALAN 1160 S.A. 9UXKKXFIS3Q1D5L3T6 50 9UXKKXFIS3Q1D5L3T6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64921 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"maxiiagueroo99888@gmail.com","field":null,"identification":"43500967","name":"MAXIMILIANO","phone":"3814098579"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.931Z","currency":"ARS","date":"2026-09-30T12:00:19.931Z","reference":"64921_0_1_202609300900071627","source":"primary","test":false,"total":49802.66,"type":"manual","uid":"ZTK7VK3VSM008PD0EU"},"payment":{"created":"2026-09-30T12:00:47.298Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64921_0_1_202609300900071627","id":"07DOQ82L0A8IT2FIHXRVFW","operation":{"type":"payment.v2"},"reference":"64921_0_1_202609300900071627","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":49802.66,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43500967","name":"Aguero miguel maximiliano"},"detectedReference":"visa.debit","expiration":{"month":"11","year":"28"},"installment":{"amount":49802.66,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47371529****6198","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"976223","batchNo":"933","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"07DOQ82L0A8IT2FIHXRVFW"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":49802.66,"updated":"2026-09-30T12:01:44.753Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"maxiiagueroo99888@gmail.com","field":null,"identification":"43500967","name":"MAXIMILIANO","phone":"3814098579"},"reference":"20-43500967-1","uid":"1LB7ZD32JRVDPPFXXS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64921","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9UXKKXFIS3Q1D5L3T6","total":50,"uid":"9UXKKXFIS3Q1D5L3T6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure maxiiagueroo99888@gmail.com 43500967 MAXIMILIANO 3814098579 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:19.931Z ARS 2026-09-30T12:00:19.931Z 64921_0_1_202609300900071627 primary false 49802.66 manual ZTK7VK3VSM008PD0EU 2026-09-30T12:00:47.298Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64921_0_1_202609300900071627 07DOQ82L0A8IT2FIHXRVFW payment.v2 64921_0_1_202609300900071627 ARS 2 es-AR $ Peso Argentino 49802.66 N/A N/A 43500967 Aguero miguel maximiliano visa.debit 11 28 49802.66 1 1 Visa Débito 47371529****6198 visa.debit arg.firstdata 976223 933 32317019 51 8029 07DOQ82L0A8IT2FIHXRVFW card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 49802.66 2026-09-30T12:01:44.753Z true Visa Débito visa.debit card maxiiagueroo99888@gmail.com 43500967 MAXIMILIANO 3814098579 20-43500967-1 1LB7ZD32JRVDPPFXXS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64921 1m 3 CORVALAN 1160 S.A. 9UXKKXFIS3Q1D5L3T6 50 9UXKKXFIS3Q1D5L3T6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 18607.24 2026-09-30T12:01:54.395Z true Mastercard Débito mastercard.debit card gonzalosalazar374553@gmail.com 43488082 EDUARDO 2984911697 20-43488082-4 PVGUDK78LAJTMLNIEQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64748 1m 3 CORVALAN 1160 S.A. 5IYIB2RJT6MSBCHZK9 50 5IYIB2RJT6MSBCHZK9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65002 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"creditosnacionales95@gmail.com","field":null,"identification":"28397159","name":"CARMEN","phone":"3888316537"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.376Z","currency":"ARS","date":"2026-09-30T12:00:19.376Z","reference":"65002_0_1_202609300900066994","source":"primary","test":false,"total":85016.77,"type":"manual","uid":"5GU6GP8U3IU8OBNK5B"},"payment":{"created":"2026-09-30T12:00:47.434Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65002_0_1_202609300900066994","id":"CH93UGY26NLTYRORNJU4BD","operation":{"type":"payment.v2"},"reference":"65002_0_1_202609300900066994","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":85016.77,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28397159","name":"María del Carmen serrano"},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"32"},"installment":{"amount":85016.77,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7648","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"977661","batchNo":"603","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2964","transactionId":"CH93UGY26NLTYRORNJU4BD"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":85016.77,"updated":"2026-09-30T12:01:58.262Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"creditosnacionales95@gmail.com","field":null,"identification":"28397159","name":"CARMEN","phone":"3888316537"},"reference":"27-28397159-2","uid":"XABLAF8E2SNMGNFGU9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65002","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"FHYY6SST15SDLQSP7I","total":50,"uid":"FHYY6SST15SDLQSP7I"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.376Z ARS 2026-09-30T12:00:19.376Z 65002_0_1_202609300900066994 primary processing false 85016.77 manual 5GU6GP8U3IU8OBNK5B creditosnacionales95@gmail.com 28397159 CARMEN 3888316537 27-28397159-2 XABLAF8E2SNMGNFGU9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65002 1m 3 CORVALAN 1160 S.A. FHYY6SST15SDLQSP7I 50 FHYY6SST15SDLQSP7I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure creditosnacionales95@gmail.com 28397159 CARMEN 3888316537 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:19.376Z ARS 2026-09-30T12:00:19.376Z 65002_0_1_202609300900066994 primary false 85016.77 manual 5GU6GP8U3IU8OBNK5B 2026-09-30T12:00:47.434Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65002_0_1_202609300900066994 CH93UGY26NLTYRORNJU4BD payment.v2 65002_0_1_202609300900066994 ARS 2 es-AR $ Peso Argentino 85016.77 N/A N/A 28397159 María del Carmen serrano visa.debit.galicia 05 32 85016.77 1 1 Visa Débito 45176901****7648 visa.debit arg.firstdata 977661 603 32317019 1 2964 CH93UGY26NLTYRORNJU4BD card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 85016.77 2026-09-30T12:01:58.262Z true Visa Débito visa.debit card creditosnacionales95@gmail.com 28397159 CARMEN 3888316537 27-28397159-2 XABLAF8E2SNMGNFGU9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65002 1m 3 CORVALAN 1160 S.A. FHYY6SST15SDLQSP7I 50 FHYY6SST15SDLQSP7I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65198 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:16.524Z","currency":"ARS","date":"2026-09-30T12:00:16.524Z","reference":"65198_0_1_202609300900033886","source":"primary","status":"processing","test":false,"total":85016.77,"type":"manual","uid":"BKUODGWF7QIP8IG94S"},"subscriber":{"customer":{"email":"daniel.modepa@gmail.com","identification":"33634934","name":"MODESTO","phone":"2966387528"},"reference":"20-33634934-7","uid":"D96F3MGZ2UB95DNGRN"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65198","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IJRGOZCYM0LWC9BLJR","total":50,"uid":"IJRGOZCYM0LWC9BLJR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:16.524Z ARS 2026-09-30T12:00:16.524Z 65198_0_1_202609300900033886 primary processing false 85016.77 manual BKUODGWF7QIP8IG94S daniel.modepa@gmail.com 33634934 MODESTO 2966387528 20-33634934-7 D96F3MGZ2UB95DNGRN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65198 1m 3 CORVALAN 1160 S.A. IJRGOZCYM0LWC9BLJR 50 IJRGOZCYM0LWC9BLJR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure daniel.modepa@gmail.com 33634934 MODESTO 2966387528 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:16.524Z ARS 2026-09-30T12:00:16.524Z 65198_0_1_202609300900033886 primary false 85016.77 manual BKUODGWF7QIP8IG94S 2026-09-30T12:00:32.929Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65198_0_1_202609300900033886 172S2VP3PKEU7AUDJNKXLK payment.v2 65198_0_1_202609300900033886 ARS 2 es-AR $ Peso Argentino 85016.77 N/A N/A 33634934 Daniel Palomo mastercard.debit.bna 03 29 85016.77 1 1 Mastercard Débito 52873301****3008 mastercard.debit arg.firstdata 977613 933 32317019 12 8029 172S2VP3PKEU7AUDJNKXLK card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 85016.77 2026-09-30T12:01:58.414Z true Mastercard Débito mastercard.debit card daniel.modepa@gmail.com 33634934 MODESTO 2966387528 20-33634934-7 D96F3MGZ2UB95DNGRN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65198 1m 3 CORVALAN 1160 S.A. IJRGOZCYM0LWC9BLJR 50 IJRGOZCYM0LWC9BLJR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65204 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65064 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:16.601Z","currency":"ARS","date":"2026-09-30T12:00:16.601Z","reference":"64883_0_1_202609300900038292","source":"primary","status":"failed","test":false,"total":34404.02,"type":"manual","uid":"8ZCCRWLNP0ME47CQU4"},"subscriber":{"customer":{"email":"fabianperla22@gmail.com","identification":"17513858","name":"FABIAN","phone":"2616820726"},"reference":"20-17513858-8","uid":"21D7Y1SYVSWC7RVTHI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64883","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"BSVJFV3K2HZZPI5EX6","total":50,"uid":"BSVJFV3K2HZZPI5EX6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"bjramiro04@gmail.com","field":null,"identification":"45923085","name":"JOAQUIN","phone":"2236000251"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.233Z","currency":"ARS","date":"2026-09-30T12:00:19.233Z","reference":"65160_0_1_202609300900065369","source":"primary","test":false,"total":16281.21,"type":"manual","uid":"ORAV89GGGDS3VO6EWN"},"payment":{"created":"2026-09-30T12:00:32.601Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65160_0_1_202609300900065369","id":"DLBR2JF6M2A0U08MKA6YEX","operation":{"type":"payment.v2"},"reference":"65160_0_1_202609300900065369","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":16281.21,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45923085","name":"Bagnasco Ramiro Joaquín "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"30"},"installment":{"amount":16281.21,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377174****7005","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"DLBR2JF6M2A0U08MKA6YEX"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":16281.21,"updated":"2026-09-30T12:02:03.021Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"bjramiro04@gmail.com","field":null,"identification":"45923085","name":"JOAQUIN","phone":"2236000251"},"reference":"20-45923085-9","uid":"MAYBM5Y9RX44LFM9W4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65160","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QU1FKOZW0J0A8FJTLR","total":50,"uid":"QU1FKOZW0J0A8FJTLR"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:15.022Z","currency":"ARS","date":"2026-09-30T12:00:15.022Z","reference":"65204_0_1_202609300900018938","source":"primary","status":"processing","test":false,"total":43962.8,"type":"manual","uid":"3M1UOW1N4JVLL2O8OF"},"subscriber":{"customer":{"email":"mareliza0114@gmail.com","identification":"42583412","name":"AZUCENA","phone":"3885212479"},"reference":"27-42583412-1","uid":"WT5TK32T6WZCITGLFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65204","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"DJ9JKRVRFV3REZG7PI","total":50,"uid":"DJ9JKRVRFV3REZG7PI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure matiarias16@hotmail.com 41142963 TOMAS 2246511749 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:14.845Z ARS 2026-09-30T12:00:14.845Z 64753_0_1_202609300900018480 primary false 70743.95 manual ZV2SJWVFCLF8I8QF8K 2026-09-30T12:00:32.487Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64753_0_1_202609300900018480 450GR9ZIB134JMWT3EC8RO payment.v2 64753_0_1_202609300900018480 ARS 2 es-AR $ Peso Argentino 70743.95 N/A N/A 41142963 Arias matias tomas visa.debit.bancoprovinciabsas 07 30 70743.95 1 1 Visa Débito 40666300****7019 visa.debit 102 450GR9ZIB134JMWT3EC8RO card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 70743.95 2026-09-30T12:02:02.997Z true Visa Débito visa.debit card matiarias16@hotmail.com 41142963 TOMAS 2246511749 20-41142963-7 YF6CZM2E8QO4SGDHYE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64753 1m 6 CORVALAN 1160 S.A. GYP1NTY9OUMLIBIK6T 50 GYP1NTY9OUMLIBIK6T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure urieldanielseba@gmail.com 42510210 SEBASTIAN 2612062956 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:16.089Z ARS 2026-09-30T12:00:16.089Z 65086_0_1_202609300900029972 primary false 34404.02 manual C2444BAA7O4ZY55PUT 2026-09-30T12:00:32.732Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65086_0_1_202609300900029972 RJ4S6BVLB5U686AYFL8FIN payment.v2 65086_0_1_202609300900029972 ARS 2 es-AR $ Peso Argentino 34404.02 N/A N/A 42510210 Uriel Yañez mastercard.debit.bna 03 31 34404.02 1 1 Mastercard Débito 55377186****4007 mastercard.debit 102 RJ4S6BVLB5U686AYFL8FIN card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 34404.02 2026-09-30T12:02:03.126Z true Mastercard Débito mastercard.debit card urieldanielseba@gmail.com 42510210 SEBASTIAN 2612062956 23-42510210-9 WQWIE0NZG8I9SG3ST2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65086 1m 6 CORVALAN 1160 S.A. GFHBWDCIHMC5RRZ68V 50 GFHBWDCIHMC5RRZ68V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.580Z ARS 2026-09-30T12:00:19.580Z 64758_0_1_202609300900033312 primary failed false 30065.92 manual HLK4WPRVOLA9FANWZ0 carlosbetolopez84@gmail.com 30893031 ALBERTO 1164561695 23-30893031-9 I7LDWV1LA5CU0Z9F8Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64758 1m 3 CORVALAN 1160 S.A. PQXIACG31OK07QDZ5J 50 PQXIACG31OK07QDZ5J subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64754 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64754 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:17.938Z ARS 2026-09-30T12:00:17.938Z 64351_0_2_202609300900049875 primary processing false 19401.11 manual EGLU61EYFH6HV68G48 gianyfede561@gmail.com 36681127 RAMON 3464638074 20-36681127-4 WO9JZLHSTXHSBV4P9N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64351 1m 24 CORVALAN 1160 S.A. 75N1ATJMO964MBPC38 68287 75N1ATJMO964MBPC38 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lautinicorelli0313@gmail.com","field":null,"identification":"43357765","name":"DANIEL","phone":"3764187601"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:16.022Z","currency":"ARS","date":"2026-09-30T12:00:16.022Z","reference":"64754_0_1_202609300900033433","source":"primary","test":false,"total":56595.45,"type":"manual","uid":"XB99QNLXHR0J59CQ0Y"},"payment":{"created":"2026-09-30T12:00:32.509Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64754_0_1_202609300900033433","id":"I2T4C6ZI2XQIXRVSW4P4ZH","operation":{"type":"payment.v2"},"reference":"64754_0_1_202609300900033433","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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(Cod. 102) 102 Error default 116295 2026-09-30T12:02:02.966Z true Visa Débito visa.debit card coronelcristianagustin@gmail.com 36877020 AGUSTIN 1134651814 20-36877020-6 9STI6LYBCOVJ2H3JRL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64822 1m 3 CORVALAN 1160 S.A. 66IUTRHX5Z5SKK3WBJ 50 66IUTRHX5Z5SKK3WBJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautinicorelli0313@gmail.com 43357765 DANIEL 3764187601 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:16.022Z ARS 2026-09-30T12:00:16.022Z 64754_0_1_202609300900033433 primary false 56595.45 manual XB99QNLXHR0J59CQ0Y 2026-09-30T12:00:32.509Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64754_0_1_202609300900033433 I2T4C6ZI2XQIXRVSW4P4ZH payment.v2 64754_0_1_202609300900033433 ARS 2 es-AR $ Peso Argentino 56595.45 N/A N/A 43357765 Lautaro nicorelli visa.debit.galicia 06 31 56595.45 1 1 Visa Débito 45176901****6963 visa.debit 102 I2T4C6ZI2XQIXRVSW4P4ZH card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 56595.45 2026-09-30T12:02:02.942Z true Visa Débito visa.debit card lautinicorelli0313@gmail.com 43357765 DANIEL 3764187601 20-43357765-6 Q7DY8GC24WSDDB4SPR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64754 1m 6 CORVALAN 1160 S.A. 1680MC0JDL6TYKTDSH 50 1680MC0JDL6TYKTDSH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:14.845Z","currency":"ARS","date":"2026-09-30T12:00:14.845Z","reference":"64753_0_1_202609300900018480","source":"primary","status":"processing","test":false,"total":70743.95,"type":"manual","uid":"ZV2SJWVFCLF8I8QF8K"},"subscriber":{"customer":{"email":"matiarias16@hotmail.com","identification":"41142963","name":"TOMAS","phone":"2246511749"},"reference":"20-41142963-7","uid":"YF6CZM2E8QO4SGDHYE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64753","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GYP1NTY9OUMLIBIK6T","total":50,"uid":"GYP1NTY9OUMLIBIK6T"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"coronelcristianagustin@gmail.com","field":null,"identification":"36877020","name":"AGUSTIN","phone":"1134651814"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:15.234Z","currency":"ARS","date":"2026-09-30T12:00:15.234Z","reference":"64822_0_1_202609300900022409","source":"primary","test":false,"total":116295,"type":"manual","uid":"DLI44FDV5OL1WF06WA"},"payment":{"created":"2026-09-30T12:00:32.524Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64822_0_1_202609300900022409","id":"D0B7SEF8ZRRNPSJN92YGMD","operation":{"type":"payment.v2"},"reference":"64822_0_1_202609300900022409","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":116295,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36877020","name":"Coronel cristian"},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"31"},"installment":{"amount":116295,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7202","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"D0B7SEF8ZRRNPSJN92YGMD"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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GYP1NTY9OUMLIBIK6T 50 GYP1NTY9OUMLIBIK6T subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure coronelcristianagustin@gmail.com 36877020 AGUSTIN 1134651814 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:15.234Z ARS 2026-09-30T12:00:15.234Z 64822_0_1_202609300900022409 primary false 116295 manual DLI44FDV5OL1WF06WA 2026-09-30T12:00:32.524Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64822_0_1_202609300900022409 D0B7SEF8ZRRNPSJN92YGMD payment.v2 64822_0_1_202609300900022409 ARS 2 es-AR $ Peso Argentino 116295 N/A N/A 36877020 Coronel cristian visa.debit.galicia 11 31 116295 1 1 Visa Débito 45176901****7202 visa.debit 102 D0B7SEF8ZRRNPSJN92YGMD card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 116295 2026-09-30T12:02:02.966Z true Visa Débito visa.debit card coronelcristianagustin@gmail.com 36877020 AGUSTIN 1134651814 20-36877020-6 9STI6LYBCOVJ2H3JRL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64822 1m 3 CORVALAN 1160 S.A. 66IUTRHX5Z5SKK3WBJ 50 66IUTRHX5Z5SKK3WBJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64565 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:15.234Z","currency":"ARS","date":"2026-09-30T12:00:15.234Z","reference":"64822_0_1_202609300900022409","source":"primary","status":"processing","test":false,"total":116295,"type":"manual","uid":"DLI44FDV5OL1WF06WA"},"subscriber":{"customer":{"email":"coronelcristianagustin@gmail.com","identification":"36877020","name":"AGUSTIN","phone":"1134651814"},"reference":"20-36877020-6","uid":"9STI6LYBCOVJ2H3JRL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64822","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"66IUTRHX5Z5SKK3WBJ","total":50,"uid":"66IUTRHX5Z5SKK3WBJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"brenditadelmilagro@gmail.com","field":null,"identification":"39987456","name":"ALVARENGA","phone":"3886448015"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:16.523Z","currency":"ARS","date":"2026-09-30T12:00:16.523Z","reference":"64565_0_2_202609300900038115","source":"primary","test":false,"total":34404.02,"type":"manual","uid":"PJCYE86H8MJVQZL19X"},"payment":{"created":"2026-09-30T12:00:32.969Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:15.948Z","currency":"ARS","date":"2026-09-30T12:00:15.948Z","reference":"63711_0_2_202609300900029066","source":"primary","status":"processing","test":false,"total":7713.95,"type":"manual","uid":"8SQE4QW2S1HYI1Z6PW"},"subscriber":{"customer":{"email":"email@example.com","identification":"381700040","name":"PEPE JENNIFER JOANA"},"reference":"subscriber_69838d301e730","uid":"84K5O2NRVNGU0VU3SE"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69838d2ff2115","total":282204.27,"uid":"C00S1MSUYW8UI7LB82"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:15.948Z ARS 2026-09-30T12:00:15.948Z 63711_0_2_202609300900029066 primary processing false 7713.95 manual 8SQE4QW2S1HYI1Z6PW email@example.com 381700040 PEPE JENNIFER JOANA subscriber_69838d301e730 84K5O2NRVNGU0VU3SE 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69838d2ff2115 282204.27 C00S1MSUYW8UI7LB82 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========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64920 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mareliza0114@gmail.com","field":null,"identification":"42583412","name":"AZUCENA","phone":"3885212479"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:15.022Z","currency":"ARS","date":"2026-09-30T12:00:15.022Z","reference":"65204_0_1_202609300900018938","source":"primary","test":false,"total":43962.8,"type":"manual","uid":"3M1UOW1N4JVLL2O8OF"},"payment":{"created":"2026-09-30T12:00:32.507Z","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 7713.95 2026-09-30T12:02:02.904Z true Visa Débito visa.debit card email@example.com 381700040 PEPE JENNIFER JOANA subscriber_69838d301e730 84K5O2NRVNGU0VU3SE 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69838d2ff2115 282204.27 C00S1MSUYW8UI7LB82 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64833 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:15.024Z","currency":"ARS","date":"2026-09-30T12:00:15.024Z","reference":"64894_0_1_202609300900020518","source":"primary","status":"processing","test":false,"total":49802.66,"type":"manual","uid":"K4GMOZYH1IF6LCMP7P"},"subscriber":{"customer":{"email":"eduard2016v@gmail.com","identification":"43949388","name":"ISMAEL","phone":"3875227281"},"reference":"20-43949388-8","uid":"4I3AYT222O604OZTRP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64894","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ITAUJX3L87MLCZDMGA","total":50,"uid":"ITAUJX3L87MLCZDMGA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"matiarias16@hotmail.com","field":null,"identification":"41142963","name":"TOMAS","phone":"2246511749"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:14.845Z","currency":"ARS","date":"2026-09-30T12:00:14.845Z","reference":"64753_0_1_202609300900018480","source":"primary","test":false,"total":70743.95,"type":"manual","uid":"ZV2SJWVFCLF8I8QF8K"},"payment":{"created":"2026-09-30T12:00:32.487Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64753_0_1_202609300900018480","id":"450GR9ZIB134JMWT3EC8RO","operation":{"type":"payment.v2"},"reference":"64753_0_1_202609300900018480","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":70743.95,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41142963","name":"Arias matias tomas"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"30"},"installment":{"amount":70743.95,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666300****7019","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"450GR9ZIB134JMWT3EC8RO"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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W13810MJSBEBE6SB43 50 W13810MJSBEBE6SB43 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure matiarias16@hotmail.com 41142963 TOMAS 2246511749 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:14.845Z ARS 2026-09-30T12:00:14.845Z 64753_0_1_202609300900018480 primary false 70743.95 manual ZV2SJWVFCLF8I8QF8K 2026-09-30T12:00:32.487Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64753_0_1_202609300900018480 450GR9ZIB134JMWT3EC8RO payment.v2 64753_0_1_202609300900018480 ARS 2 es-AR $ Peso Argentino 70743.95 N/A N/A 41142963 Arias matias tomas visa.debit.bancoprovinciabsas 07 30 70743.95 1 1 Visa Débito 40666300****7019 visa.debit 102 450GR9ZIB134JMWT3EC8RO card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 70743.95 2026-09-30T12:02:02.997Z true Visa Débito visa.debit card matiarias16@hotmail.com 41142963 TOMAS 2246511749 20-41142963-7 YF6CZM2E8QO4SGDHYE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64753 1m 6 CORVALAN 1160 S.A. GYP1NTY9OUMLIBIK6T 50 GYP1NTY9OUMLIBIK6T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:16.601Z ARS 2026-09-30T12:00:16.601Z 64883_0_1_202609300900038292 primary failed false 34404.02 manual 8ZCCRWLNP0ME47CQU4 fabianperla22@gmail.com 17513858 FABIAN 2616820726 20-17513858-8 21D7Y1SYVSWC7RVTHI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64883 1m 6 CORVALAN 1160 S.A. BSVJFV3K2HZZPI5EX6 50 BSVJFV3K2HZZPI5EX6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64702 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65039 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"candeladelosangeles18@gmail.com","field":null,"identification":"42528435","name":"ANGELES","phone":"3704858433"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:16.156Z","currency":"ARS","date":"2026-09-30T12:00:16.156Z","reference":"65039_0_1_202609300900031317","source":"primary","test":false,"total":74192.29,"type":"manual","uid":"IJCQ9NWSOGQYNOTE9Y"},"payment":{"created":"2026-09-30T12:00:32.903Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65039_0_1_202609300900031317","id":"5IZ0NLLRUNFWB2IIZSHU7B","operation":{"type":"payment.v2"},"reference":"65039_0_1_202609300900031317","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 74192.29 2026-09-30T12:02:03.294Z true Visa Débito visa.debit card candeladelosangeles18@gmail.com 42528435 ANGELES 3704858433 27-42528435-0 G8UX23XAAO9H9LU8CM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65039 1m 6 CORVALAN 1160 S.A. YW1J2216NUO0T9XUW7 50 YW1J2216NUO0T9XUW7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"matiarias16@hotmail.com","field":null,"identification":"41142963","name":"TOMAS","phone":"2246511749"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:14.845Z","currency":"ARS","date":"2026-09-30T12:00:14.845Z","reference":"64753_0_1_202609300900018480","source":"primary","test":false,"total":70743.95,"type":"manual","uid":"ZV2SJWVFCLF8I8QF8K"},"payment":{"created":"2026-09-30T12:00:32.487Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64753_0_1_202609300900018480","id":"450GR9ZIB134JMWT3EC8RO","operation":{"type":"payment.v2"},"reference":"64753_0_1_202609300900018480","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":70743.95,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41142963","name":"Arias matias tomas"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"30"},"installment":{"amount":70743.95,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666300****7019","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"450GR9ZIB134JMWT3EC8RO"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 70743.95 2026-09-30T12:02:02.997Z true Visa Débito visa.debit card matiarias16@hotmail.com 41142963 TOMAS 2246511749 20-41142963-7 YF6CZM2E8QO4SGDHYE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64753 1m 6 CORVALAN 1160 S.A. GYP1NTY9OUMLIBIK6T 50 GYP1NTY9OUMLIBIK6T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64894 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:15.024Z","currency":"ARS","date":"2026-09-30T12:00:15.024Z","reference":"64894_0_1_202609300900020518","source":"primary","status":"processing","test":false,"total":49802.66,"type":"manual","uid":"K4GMOZYH1IF6LCMP7P"},"subscriber":{"customer":{"email":"eduard2016v@gmail.com","identification":"43949388","name":"ISMAEL","phone":"3875227281"},"reference":"20-43949388-8","uid":"4I3AYT222O604OZTRP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64894","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ITAUJX3L87MLCZDMGA","total":50,"uid":"ITAUJX3L87MLCZDMGA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:15.024Z ARS 2026-09-30T12:00:15.024Z 64894_0_1_202609300900020518 primary processing false 49802.66 manual K4GMOZYH1IF6LCMP7P eduard2016v@gmail.com 43949388 ISMAEL 3875227281 20-43949388-8 4I3AYT222O604OZTRP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64894 1m 3 CORVALAN 1160 S.A. ITAUJX3L87MLCZDMGA 50 ITAUJX3L87MLCZDMGA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63823 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:17.720Z ARS 2026-09-30T12:00:17.720Z 63823_0_4_202609300900043410 primary processing false 27424.74 manual U1N68E8PF1WJUFAXTX email@example.com 34574151 SILVA CARLOS subscriber_6996fa118a603 UXJ2M54A9JIP715CDR 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_6996fa116eb42 282204.27 PD6S814COX2GYW0ES9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65176 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64848 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64997 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:56 User: 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(Cod. 102) 102 Error default 75165.36 2026-09-30T12:02:05.468Z true Visa Débito visa.debit card nadiamendez882@gmail.com 35604398 ELIZABETH 2975361908 27-35604398-2 HLCEKANYQXHXDXEJ58 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65176 1m 3 CORVALAN 1160 S.A. UQB8T04BW7PHRYP9S8 50 UQB8T04BW7PHRYP9S8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lezcanojonathan232@gmail.com 35347176 ALEJANDRO 2213999883 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:19.148Z ARS 2026-09-30T12:00:19.148Z 64848_0_1_202609300900060062 primary false 68915.36 manual 5410J2SPK1J3FDMK67 2026-09-30T12:00:35.038Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64848_0_1_202609300900060062 XB6XFXJXA7Q638EGP9KYI8 payment.v2 64848_0_1_202609300900060062 ARS 2 es-AR $ Peso Argentino 68915.36 N/A N/A 35347176 jonathan lezcano visa.debit.galicia 12 30 68915.36 1 1 Visa Débito 45176901****3812 visa.debit 102 XB6XFXJXA7Q638EGP9KYI8 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 68915.36 2026-09-30T12:02:05.309Z true Visa Débito visa.debit card lezcanojonathan232@gmail.com 35347176 ALEJANDRO 2213999883 20-35347176-8 DXKN1W668JFTK45G2Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64848 1m 3 CORVALAN 1160 S.A. 9PQ6JO4UPR2IALXLH7 50 9PQ6JO4UPR2IALXLH7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64848 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.148Z","currency":"ARS","date":"2026-09-30T12:00:19.148Z","reference":"64848_0_1_202609300900060062","source":"primary","status":"processing","test":false,"total":68915.36,"type":"manual","uid":"5410J2SPK1J3FDMK67"},"subscriber":{"customer":{"email":"lezcanojonathan232@gmail.com","identification":"35347176","name":"ALEJANDRO","phone":"2213999883"},"reference":"20-35347176-8","uid":"DXKN1W668JFTK45G2Q"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64848","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9PQ6JO4UPR2IALXLH7","total":50,"uid":"9PQ6JO4UPR2IALXLH7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.148Z ARS 2026-09-30T12:00:19.148Z 64848_0_1_202609300900060062 primary processing false 68915.36 manual 5410J2SPK1J3FDMK67 lezcanojonathan232@gmail.com 35347176 ALEJANDRO 2213999883 20-35347176-8 DXKN1W668JFTK45G2Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64848 1m 3 CORVALAN 1160 S.A. 9PQ6JO4UPR2IALXLH7 50 9PQ6JO4UPR2IALXLH7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63864 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"41256063","name":"MARTINA 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========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.424Z ARS 2026-09-30T12:00:19.424Z 64977_0_1_202609300900065717 primary processing false 14908.63 manual ZJ5ZDX3LBFTS7TWNRV zalazarelucas@gmail.com 37672834 DANIEL 2931451415 20-37672834-0 XQKEW4TG0VLZC2T2W0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64977 1m 6 CORVALAN 1160 S.A. 8LQ4NEVYZ854BE08SV 50 8LQ4NEVYZ854BE08SV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62532 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"44051057","name":"TRIAS ALEXIS 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( Cod. 1 ) 1 Denegada, autorización necesaria default 33824.16 2026-09-30T12:02:10.424Z true Visa Débito visa.debit card email@example.com 44051057 TRIAS ALEXIS GUSTAVO ARIEL subscriber_69177ba8783df GVIW30FRW75AFMXWB1 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69177ba862e7e 1257965.48 YV8K4DC4P3QX1S7882 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65073 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63864 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"41256063","name":"MARTINA 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========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.493Z","currency":"ARS","date":"2026-09-30T12:00:19.493Z","reference":"65073_0_1_202609300900066370","source":"primary","status":"processing","test":false,"total":1173.39,"type":"manual","uid":"RCQWOIP5WPXAJK11BO"},"subscriber":{"customer":{"email":"carissgonzalez@hotmail.com.ar","identification":"35007726","name":"LETICIA","phone":"3415413845"},"reference":"27-35007726-5","uid":"VD763C2J8U8ZFKG8XZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65073","interval":"1m","limit":6,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 14908.63 2026-09-30T12:02:09.142Z true Visa Débito visa.debit card zalazarelucas@gmail.com 37672834 DANIEL 2931451415 20-37672834-0 XQKEW4TG0VLZC2T2W0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64977 1m 6 CORVALAN 1160 S.A. 8LQ4NEVYZ854BE08SV 50 8LQ4NEVYZ854BE08SV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:20.147Z","currency":"ARS","date":"2026-09-30T12:00:20.147Z","reference":"63864_0_4_202609300900073735","source":"primary","status":"processing","test":false,"total":17551.84,"type":"manual","uid":"FPANPWT9MV1ZRIAO2N"},"subscriber":{"customer":{"email":"email@example.com","identification":"41256063","name":"MARTINA NASI"},"reference":"subscriber_699735a080772","uid":"YMW40ID3XEBTIQSRPA"},"subscription":{"description":"6 cuotas de 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========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.784Z","currency":"ARS","date":"2026-09-30T12:00:19.784Z","reference":"65209_0_1_202609300900057249","source":"primary","status":"processing","test":false,"total":31222.28,"type":"manual","uid":"8KHAAZEDJO0Z2677E6"},"subscriber":{"customer":{"email":"daianaletsilva2019@gmail.com","identification":"35317680","name":"LETICIA","phone":"1123155616"},"reference":"27-35317680-9","uid":"3R393VUKF62O6K0ZJC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65209","interval":"1m","limit":18,"name":"CORVALAN 1160 S.A.","reference":"6GC8UNBGA89ZEDJ4RT","total":50,"uid":"6GC8UNBGA89ZEDJ4RT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"44496173","name":"LUCAS 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========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62991 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62991 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63295 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:18.545Z ARS 2026-09-30T12:00:18.545Z 64152_0_3_202609300900057344 primary processing false 126035.87 manual N9I2X7GNI8OVMPFC09 mabrp_87@hotmail.com 34545977 MARCOS 01149739458 20-34545977-5 CSE01W3GJDPF5LHAVU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64152 1m 6 CORVALAN 1160 S.A. 8HMZZ1AG96DC6FHK74 358976 8HMZZ1AG96DC6FHK74 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.784Z ARS 2026-09-30T12:00:19.784Z 65209_0_1_202609300900057249 primary processing false 31222.28 manual 8KHAAZEDJO0Z2677E6 daianaletsilva2019@gmail.com 35317680 LETICIA 1123155616 27-35317680-9 3R393VUKF62O6K0ZJC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65209 1m 18 CORVALAN 1160 S.A. 6GC8UNBGA89ZEDJ4RT 50 6GC8UNBGA89ZEDJ4RT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 44496173 LUCAS FALL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:19.826Z ARS 2026-09-30T12:00:19.826Z 62526_0_7_202609300900060674 primary false 33824.16 manual YA14QLDDYEM91NBDVL 2026-09-30T12:00:47.338Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62526_0_7_202609300900060674 FY1SLMAFQTN8SL5NDG0YW8 payment.v2 62526_0_7_202609300900060674 ARS 2 es-AR $ Peso Argentino 33824.16 N/A N/A 44496173 LUCAS FALL visa.debit.bancosantafe 11 29 33824.16 1 1 Visa Débito 40629015****7002 visa.debit arg.firstdata 978741 597 32317019 51 3231 FY1SLMAFQTN8SL5NDG0YW8 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 33824.16 2026-09-30T12:02:08.134Z true Visa Débito visa.debit card email@example.com 44496173 LUCAS FALL subscriber_691785e116aaf WK4KBBQN7026O7UG58 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691785e10049e 1257965.48 XGZPOU7KAQLUDO0LOK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"30022476","name":"LOPEZ JUAN ALBERTO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.694Z","currency":"ARS","date":"2026-09-30T12:00:19.694Z","reference":"62991_0_6_202609300900067636","source":"primary","test":false,"total":107186.62,"type":"manual","uid":"52XHNAY5YSTIRJOK2M"},"payment":{"created":"2026-09-30T12:00:47.428Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62991_0_6_202609300900067636","id":"9Z8S1US03YWTVJBYUBOK2D","operation":{"type":"payment.v2"},"reference":"62991_0_6_202609300900067636","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":107186.62,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30022476","name":"LOPEZ JUAN ALBERTO"},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"12","year":"29"},"installment":{"amount":107186.62,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985903****2002","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"979103","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"9Z8S1US03YWTVJBYUBOK2D"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 107186.62 2026-09-30T12:02:11.290Z true Visa Débito visa.debit card email@example.com 30022476 LOPEZ JUAN ALBERTO subscriber_69402145d0cba WF8VZ897PMIQHUXI2Z 6 cuotas de $233.415,78 1m 0 Préstamo Personal subscription_694021458c8e8 1400494.69 GGVL3YYV5ZJ6WCRIF4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62991 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64152 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65073 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:18.545Z","currency":"ARS","date":"2026-09-30T12:00:18.545Z","reference":"64152_0_3_202609300900057344","source":"primary","status":"processing","test":false,"total":126035.87,"type":"manual","uid":"N9I2X7GNI8OVMPFC09"},"subscriber":{"customer":{"email":"mabrp_87@hotmail.com","identification":"34545977","name":"MARCOS","phone":"01149739458"},"reference":"20-34545977-5","uid":"CSE01W3GJDPF5LHAVU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64152","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"8HMZZ1AG96DC6FHK74","total":358976,"uid":"8HMZZ1AG96DC6FHK74"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 44496173 LUCAS FALL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:19.826Z ARS 2026-09-30T12:00:19.826Z 62526_0_7_202609300900060674 primary false 33824.16 manual YA14QLDDYEM91NBDVL 2026-09-30T12:00:47.338Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62526_0_7_202609300900060674 FY1SLMAFQTN8SL5NDG0YW8 payment.v2 62526_0_7_202609300900060674 ARS 2 es-AR $ Peso Argentino 33824.16 N/A N/A 44496173 LUCAS FALL visa.debit.bancosantafe 11 29 33824.16 1 1 Visa Débito 40629015****7002 visa.debit arg.firstdata 978741 597 32317019 51 3231 FY1SLMAFQTN8SL5NDG0YW8 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 33824.16 2026-09-30T12:02:08.134Z true Visa Débito visa.debit card email@example.com 44496173 LUCAS FALL subscriber_691785e116aaf WK4KBBQN7026O7UG58 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691785e10049e 1257965.48 XGZPOU7KAQLUDO0LOK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63295 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.863Z","currency":"ARS","date":"2026-09-30T12:00:19.863Z","reference":"63295_0_5_202609300900052334","source":"primary","status":"processing","test":false,"total":5162.13,"type":"manual","uid":"2IGWWWDDC7H9PY2CDK"},"subscriber":{"customer":{"email":"email@example.com","identification":"43545461","name":"DE GIORGI F"},"reference":"subscriber_695ba9788c752","uid":"EVBH6CSY31NQWU0PHT"},"subscription":{"description":"6 cuotas de $89.744,03","interval":"1m","limit":0,"name":"Préstamo 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EVBH6CSY31NQWU0PHT 6 cuotas de $89.744,03 1m 0 Préstamo Personal subscription_695ba9786eed4 538464.2 I4HTD43DSZ94H7C03Y subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65205 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"chrishm41@hotmail.com","field":null,"identification":"27768354","name":"HERNAN","phone":"3516787986"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.540Z","currency":"ARS","date":"2026-09-30T12:00:19.540Z","reference":"65205_0_1_202609300900065581","source":"primary","test":false,"total":60132.4,"type":"manual","uid":"XP9070IMP3ZAN1JV8I"},"payment":{"created":"2026-09-30T12:00:47.420Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 60132.4 2026-09-30T12:02:09.675Z true Visa Débito visa.debit card chrishm41@hotmail.com 27768354 HERNAN 3516787986 20-27768354-8 Y5O1N9IR5L15YMYDD3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65205 1m 3 CORVALAN 1160 S.A. Z6KJJSKKRRWNBPG2IV 50 Z6KJJSKKRRWNBPG2IV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64899 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"thisiananicoledominguez08@gmail.com","field":null,"identification":"46034808","name":"NICOLE","phone":"3547608467"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.423Z","currency":"ARS","date":"2026-09-30T12:00:19.423Z","reference":"64899_0_1_202609300900065767","source":"primary","test":false,"total":24290.58,"type":"manual","uid":"3KFWHMA6AVFU11O82A"},"payment":{"created":"2026-09-30T12:00:47.463Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64899_0_1_202609300900065767","id":"7QL58YM4HS9G8EG4G3LLGR","operation":{"type":"payment.v2"},"reference":"64899_0_1_202609300900065767","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":24290.58,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46034808","name":"Nicole Domínguez"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"31"},"installment":{"amount":24290.58,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****8097","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"979105","batchNo":"597","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"7QL58YM4HS9G8EG4G3LLGR"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. 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( Cod. 43 ) 43 Rechazado default 24290.58 2026-09-30T12:02:11.030Z true Visa Débito visa.debit card thisiananicoledominguez08@gmail.com 46034808 NICOLE 3547608467 27-46034808-6 Q5S46K2M2V8QMFFZW6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64899 1m 3 CORVALAN 1160 S.A. 18H07RCF2M1E6SIYLX 50 18H07RCF2M1E6SIYLX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64152 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mabrp_87@hotmail.com","field":null,"identification":"34545977","name":"MARCOS","phone":"01149739458"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:18.545Z","currency":"ARS","date":"2026-09-30T12:00:18.545Z","reference":"64152_0_3_202609300900057344","source":"primary","test":false,"total":126035.87,"type":"manual","uid":"N9I2X7GNI8OVMPFC09"},"payment":{"created":"2026-09-30T12:00:35.374Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64152_0_3_202609300900057344","id":"YTQA7ZE6886D22CKXM8ZGX","operation":{"type":"payment.v2"},"reference":"64152_0_3_202609300900057344","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":126035.87,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34545977","name":"MARCOS BENITEZ"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"32"},"installment":{"amount":126035.87,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7531","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978857","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"YTQA7ZE6886D22CKXM8ZGX"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 126035.87 2026-09-30T12:02:09.079Z true Visa Débito visa.debit card mabrp_87@hotmail.com 34545977 MARCOS 01149739458 20-34545977-5 CSE01W3GJDPF5LHAVU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64152 1m 6 CORVALAN 1160 S.A. 8HMZZ1AG96DC6FHK74 358976 8HMZZ1AG96DC6FHK74 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64714 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lucasguns09@gmail.com","field":null,"identification":"31150417","name":"LUCAS","phone":"3764530795"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.375Z","currency":"ARS","date":"2026-09-30T12:00:19.375Z","reference":"64714_0_1_202609300900028115","source":"primary","test":false,"total":103401.56,"type":"manual","uid":"PSCIEG9WEH1TT4AD9K"},"payment":{"created":"2026-09-30T12:00:47.501Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64714_0_1_202609300900028115","id":"IKH8W7ME7X04BXPJJ6XK5H","operation":{"type":"payment.v2"},"reference":"64714_0_1_202609300900028115","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":103401.56,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31150417","name":"Lucas Daniel Martinez"},"detectedReference":"visa.debit.frances","expiration":{"month":"04","year":"31"},"installment":{"amount":103401.56,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****7001","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978955","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8030","transactionId":"IKH8W7ME7X04BXPJJ6XK5H"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 103401.56 2026-09-30T12:02:10.144Z true Visa Débito visa.debit card lucasguns09@gmail.com 31150417 LUCAS 3764530795 20-31150417-8 XVI7PARJ5JHZD0WG5R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64714 1m 3 CORVALAN 1160 S.A. 26UX5MAM0WSRZEGXDK 50 26UX5MAM0WSRZEGXDK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:16.894Z ARS 2026-09-30T12:00:16.894Z 64880_0_1_202609300900037171 primary processing false 34333.91 manual 5HHUQU0NV6Y1SYEQF2 josechof33@gmail.com 25757405 ANTONIO 3513052178 27-25757405-4 VYH1GVWREJ63TXADA0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64880 1m 6 CORVALAN 1160 S.A. LK4I98XG9D8LC86LTP 50 LK4I98XG9D8LC86LTP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64880 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"josechof33@gmail.com","field":null,"identification":"25757405","name":"ANTONIO","phone":"3513052178"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:16.894Z","currency":"ARS","date":"2026-09-30T12:00:16.894Z","reference":"64880_0_1_202609300900037171","source":"primary","test":false,"total":34333.91,"type":"manual","uid":"5HHUQU0NV6Y1SYEQF2"},"payment":{"created":"2026-09-30T12:00:34.178Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64880_0_1_202609300900037171","id":"SM8MGRAZYAQYDZWU52SQN7","operation":{"type":"payment.v2"},"reference":"64880_0_1_202609300900037171","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":34333.91,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25757405","name":"López José Antonio "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"05","year":"29"},"installment":{"amount":34333.91,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377143****7012","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978861","batchNo":"933","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8030","transactionId":"SM8MGRAZYAQYDZWU52SQN7"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64899 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.423Z","currency":"ARS","date":"2026-09-30T12:00:19.423Z","reference":"64899_0_1_202609300900065767","source":"primary","status":"processing","test":false,"total":24290.58,"type":"manual","uid":"3KFWHMA6AVFU11O82A"},"subscriber":{"customer":{"email":"thisiananicoledominguez08@gmail.com","identification":"46034808","name":"NICOLE","phone":"3547608467"},"reference":"27-46034808-6","uid":"Q5S46K2M2V8QMFFZW6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64899","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"18H07RCF2M1E6SIYLX","total":50,"uid":"18H07RCF2M1E6SIYLX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.423Z ARS 2026-09-30T12:00:19.423Z 64899_0_1_202609300900065767 primary processing false 24290.58 manual 3KFWHMA6AVFU11O82A thisiananicoledominguez08@gmail.com 46034808 NICOLE 3547608467 27-46034808-6 Q5S46K2M2V8QMFFZW6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64899 1m 3 CORVALAN 1160 S.A. 18H07RCF2M1E6SIYLX 50 18H07RCF2M1E6SIYLX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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{"data":{"execution":{"created":"2026-09-30T12:00:19.619Z","currency":"ARS","date":"2026-09-30T12:00:19.619Z","reference":"63244_0_5_202609300900062062","source":"primary","status":"processing","test":false,"total":43630.03,"type":"manual","uid":"B4IUT4NY4BEH3AXE6S"},"subscriber":{"customer":{"email":"email@example.com","identification":"37198910","name":"GUARDA LAUTARO GABRIEL"},"reference":"subscriber_695c152df4221","uid":"ZV1N5EN9YSHMJ8XYFT"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_695c152dd9739","total":475920.91,"uid":"SARL736HFB6RRLLWDF"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63223 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.619Z ARS 2026-09-30T12:00:19.619Z 63244_0_5_202609300900062062 primary processing false 43630.03 manual B4IUT4NY4BEH3AXE6S email@example.com 37198910 GUARDA LAUTARO GABRIEL subscriber_695c152df4221 ZV1N5EN9YSHMJ8XYFT 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_695c152dd9739 475920.91 SARL736HFB6RRLLWDF subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.277Z ARS 2026-09-30T12:00:19.277Z 63223_0_5_202609300900045353 primary processing false 33824.16 manual VNMQR11AHN6PEIV4PO email@example.com 35221128 PALMIERI VIRGINIA subscriber_6957cb8ce3320 SX3W9X301DDP0FSX66 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6957cb8cbb7c0 1257965.48 EIMAP7EY6IXJ9XXVV8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65205 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.540Z","currency":"ARS","date":"2026-09-30T12:00:19.540Z","reference":"65205_0_1_202609300900065581","source":"primary","status":"processing","test":false,"total":60132.4,"type":"manual","uid":"XP9070IMP3ZAN1JV8I"},"subscriber":{"customer":{"email":"chrishm41@hotmail.com","identification":"27768354","name":"HERNAN","phone":"3516787986"},"reference":"20-27768354-8","uid":"Y5O1N9IR5L15YMYDD3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65205","interval":"1m","limit":3,"name":"CORVALAN 1160 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Z6KJJSKKRRWNBPG2IV 50 Z6KJJSKKRRWNBPG2IV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64880 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:16.894Z","currency":"ARS","date":"2026-09-30T12:00:16.894Z","reference":"64880_0_1_202609300900037171","source":"primary","status":"processing","test":false,"total":34333.91,"type":"manual","uid":"5HHUQU0NV6Y1SYEQF2"},"subscriber":{"customer":{"email":"josechof33@gmail.com","identification":"25757405","name":"ANTONIO","phone":"3513052178"},"reference":"27-25757405-4","uid":"VYH1GVWREJ63TXADA0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64880","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LK4I98XG9D8LC86LTP","total":50,"uid":"LK4I98XG9D8LC86LTP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63285 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64714 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 41668903 LLANEZA SANTIAGO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:20.117Z ARS 2026-09-30T12:00:20.117Z 63285_0_5_202609300900073287 primary false 27424.74 manual KAWAVLP7YH6FAR5JUY 2026-09-30T12:00:47.384Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63285_0_5_202609300900073287 UOCTO0XJ3OAQG1LOHQH9B1 payment.v2 63285_0_5_202609300900073287 ARS 2 es-AR $ Peso Argentino 27424.74 N/A N/A 41668903 LLANEZA SANTIAGO visa.debit.galicia 03 31 27424.74 1 1 Visa Débito 44254800****3858 visa.debit arg.firstdata 978879 603 32317019 1 2964 UOCTO0XJ3OAQG1LOHQH9B1 card debit 411 PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 33824.16 2026-09-30T12:02:10.169Z true Visa Débito visa.debit card email@example.com 35221128 PALMIERI VIRGINIA subscriber_6957cb8ce3320 SX3W9X301DDP0FSX66 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6957cb8cbb7c0 1257965.48 EIMAP7EY6IXJ9XXVV8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 30/9/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.282Z","currency":"ARS","date":"2026-09-30T12:00:19.282Z","reference":"62532_0_7_202609300900037704","source":"primary","status":"processing","test":false,"total":33824.16,"type":"manual","uid":"OL9JQ7DZ92QYAWLYRM"},"subscriber":{"customer":{"email":"email@example.com","identification":"44051057","name":"TRIAS ALEXIS GUSTAVO ARIEL"},"reference":"subscriber_69177ba8783df","uid":"GVIW30FRW75AFMXWB1"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo 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========================================================================================================================================= DateTime: 30/9/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:17.183Z ARS 2026-09-30T12:00:17.183Z 28703_0_6_202609300900040610 primary processing false 12166.78 manual YVPBYOCXZ9KC80YJ83 ferchuferroviario@gmail.com 28462735 Rodríguez, hugo Fernando 5491126734341 44168 HNB5GA8W0RD9EHYK7I 1m 12 CRÉDITO $130000.00 EN 12 CUOTAS VHT8X82IRFGZACFQRJ 29056 VHT8X82IRFGZACFQRJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- 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VIFBGOOADQ3YNYXE3Q 50 VIFBGOOADQ3YNYXE3Q card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64959 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sebastiancoria60@gmail.com","field":null,"identification":"31822803","name":"ROBERTO","phone":"2325407068"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.826Z","currency":"ARS","date":"2026-09-30T12:00:19.826Z","reference":"64959_0_1_202609300900071078","source":"primary","test":false,"total":21501.86,"type":"manual","uid":"D6FV05I006137M46PB"},"payment":{"created":"2026-09-30T12:00:47.315Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64959_0_1_202609300900071078","id":"T8FEXELD768UHI16LAUPPM","operation":{"type":"payment.v2"},"reference":"64959_0_1_202609300900071078","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":21501.86,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31822803","name":"Sebastián Roberto Coria "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"31"},"installment":{"amount":21501.86,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52873303****6008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"973405","batchNo":"599","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3203","transactionId":"T8FEXELD768UHI16LAUPPM"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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S98MZNOYK88S02FQIB 50 S98MZNOYK88S02FQIB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sebastiancoria60@gmail.com 31822803 ROBERTO 2325407068 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:19.826Z ARS 2026-09-30T12:00:19.826Z 64959_0_1_202609300900071078 primary false 21501.86 manual D6FV05I006137M46PB 2026-09-30T12:00:47.315Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64959_0_1_202609300900071078 T8FEXELD768UHI16LAUPPM payment.v2 64959_0_1_202609300900071078 ARS 2 es-AR $ Peso Argentino 21501.86 N/A N/A 31822803 Sebastián Roberto Coria mastercard.debit.bna 04 31 21501.86 1 1 Mastercard Débito 52873303****6008 mastercard.debit arg.firstdata 973405 599 32317019 51 3203 T8FEXELD768UHI16LAUPPM card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 21501.86 2026-09-30T12:01:19.330Z true Mastercard Débito mastercard.debit card sebastiancoria60@gmail.com 31822803 ROBERTO 2325407068 20-31822803-6 OWWRJGDT8SW3T0SVQQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64959 1m 12 CORVALAN 1160 S.A. VIFBGOOADQ3YNYXE3Q 50 VIFBGOOADQ3YNYXE3Q card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59997 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:20.041Z","currency":"ARS","date":"2026-09-30T12:00:20.041Z","reference":"59997_0_12_202609300900071100","source":"primary","status":"failed","test":false,"total":12659.12,"type":"manual","uid":"2QDA3TY1H1XPNJCOOW"},"subscriber":{"customer":{"email":"email@example.com","identification":"30389112","name":"MONICA BEATRIZ"},"reference":"subscriber_684ac37fe7b03","uid":"NEICBOMVXRVPWBGPFE"},"subscription":{"description":"Compra con tarjeta de débito","interval":"1m","limit":0,"name":"Suscripción Cirenio","reference":"subscription_684ac37fca779","total":100000,"uid":"OBK48JS9YQGFGDP9FH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:20.041Z ARS 2026-09-30T12:00:20.041Z 59997_0_12_202609300900071100 primary failed false 12659.12 manual 2QDA3TY1H1XPNJCOOW email@example.com 30389112 MONICA BEATRIZ subscriber_684ac37fe7b03 NEICBOMVXRVPWBGPFE Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_684ac37fca779 100000 OBK48JS9YQGFGDP9FH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64758 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"carlosbetolopez84@gmail.com","field":null,"identification":"30893031","name":"ALBERTO","phone":"1164561695"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.580Z","currency":"ARS","date":"2026-09-30T12:00:19.580Z","reference":"64758_0_1_202609300900033312","source":"primary","test":false,"total":30065.92,"type":"manual","uid":"HLK4WPRVOLA9FANWZ0"},"payment":{"created":"2026-09-30T12:00:47.460Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":30065.92,"updated":"2026-09-30T12:01:51.524Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"carlosbetolopez84@gmail.com","field":null,"identification":"30893031","name":"ALBERTO","phone":"1164561695"},"reference":"23-30893031-9","uid":"I7LDWV1LA5CU0Z9F8Z"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64758","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"PQXIACG31OK07QDZ5J","total":50,"uid":"PQXIACG31OK07QDZ5J"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure carlosbetolopez84@gmail.com 30893031 ALBERTO 1164561695 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:19.580Z ARS 2026-09-30T12:00:19.580Z 64758_0_1_202609300900033312 primary false 30065.92 manual HLK4WPRVOLA9FANWZ0 2026-09-30T12:00:47.460Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64758_0_1_202609300900033312 GU6M3H6GUEFRCEAIOI8G4Z payment.v2 64758_0_1_202609300900033312 ARS 2 es-AR $ Peso Argentino 30065.92 N/A N/A 30893031 Carlos López visa.debit.frances 12 31 30065.92 1 1 Visa Débito 45176507****4337 visa.debit arg.firstdata 976997 606 32317019 1 3074 GU6M3H6GUEFRCEAIOI8G4Z card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 30065.92 2026-09-30T12:01:51.524Z true Visa Débito visa.debit card carlosbetolopez84@gmail.com 30893031 ALBERTO 1164561695 23-30893031-9 I7LDWV1LA5CU0Z9F8Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64758 1m 3 CORVALAN 1160 S.A. PQXIACG31OK07QDZ5J 50 PQXIACG31OK07QDZ5J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65022 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"leonelbrizuela2014@gmail.com","field":null,"identification":"31839919","name":"ARMANDO","phone":"3854476858"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:16.726Z","currency":"ARS","date":"2026-09-30T12:00:16.726Z","reference":"65022_0_1_202609300900038214","source":"primary","test":false,"total":41296.52,"type":"manual","uid":"43YH9IQXLBLJ302IBC"},"payment":{"created":"2026-09-30T12:00:33.905Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65022_0_1_202609300900038214","id":"FNADN7WFY72F6KPR3D0DLP","operation":{"type":"payment.v2"},"reference":"65022_0_1_202609300900038214","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":41296.52,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31839919","name":"Campos Armando "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"10","year":"30"},"installment":{"amount":41296.52,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874564****1012","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"976299","batchNo":"933","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"FNADN7WFY72F6KPR3D0DLP"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 41296.52 2026-09-30T12:01:46.106Z true Mastercard Débito mastercard.debit card leonelbrizuela2014@gmail.com 31839919 ARMANDO 3854476858 20-31839919-1 9ZKOK4XQ7O5ZOEDR5R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65022 1m 12 CORVALAN 1160 S.A. 743VX9XGJ22MLWD4OG 50 743VX9XGJ22MLWD4OG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63080 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:04:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.578Z","currency":"ARS","date":"2026-09-30T12:00:19.578Z","reference":"63080_0_5_202609300900061653","source":"primary","status":"failed","test":false,"total":35153.36,"type":"manual","uid":"5PLNQS5RWSP324PVBB"},"subscriber":{"customer":{"email":"email@example.com","identification":"28119770","name":"DIEU MAURO OMAR"},"reference":"subscriber_694a81a5f280a","uid":"6IOVKZU7JL2MI0UKNV"},"subscription":{"description":"12 cuotas de 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email@example.com 28119770 DIEU MAURO OMAR subscriber_694a81a5f280a 6IOVKZU7JL2MI0UKNV 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_694a81a5d6d28 766912.94 S59TGZGEDY7071FEM7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64712 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.624Z","currency":"ARS","date":"2026-09-30T12:00:19.624Z","reference":"64712_0_1_202609300900062087","source":"primary","status":"processing","test":false,"total":69776.9,"type":"manual","uid":"RGO88E87PKQZ6YJIUM"},"subscriber":{"customer":{"email":"davidavayu@hotmail.com","identification":"40805561","name":"DAVID","phone":"3454402641"},"reference":"20-40805561-0","uid":"4IV7KX6OYIC4G8ZHME"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64712","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EYUTZMWENDIAQGD832","total":50,"uid":"EYUTZMWENDIAQGD832"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.624Z ARS 2026-09-30T12:00:19.624Z 64712_0_1_202609300900062087 primary processing false 69776.9 manual RGO88E87PKQZ6YJIUM davidavayu@hotmail.com 40805561 DAVID 3454402641 20-40805561-0 4IV7KX6OYIC4G8ZHME Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64712 1m 3 CORVALAN 1160 S.A. EYUTZMWENDIAQGD832 50 EYUTZMWENDIAQGD832 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65092 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:16.100Z","currency":"ARS","date":"2026-09-30T12:00:16.100Z","reference":"65092_0_1_202609300900033666","source":"primary","status":"processing","test":false,"total":75165.36,"type":"manual","uid":"VZOYPOI1VPE14U8U6R"},"subscriber":{"customer":{"email":"evecat2008@gmail.com","identification":"35055999","name":"EMANUEL","phone":"3518149938"},"reference":"20-35055999-0","uid":"X9V4KGXRHC0DQ1F1A8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65092","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"CQSK78HM7W2ER06HJA","total":50,"uid":"CQSK78HM7W2ER06HJA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:16.100Z ARS 2026-09-30T12:00:16.100Z 65092_0_1_202609300900033666 primary processing false 75165.36 manual VZOYPOI1VPE14U8U6R evecat2008@gmail.com 35055999 EMANUEL 3518149938 20-35055999-0 X9V4KGXRHC0DQ1F1A8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65092 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 30/9/2026 09:05:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:19.974Z","currency":"ARS","date":"2026-09-30T12:00:19.974Z","reference":"63114_0_5_202609300900046270","source":"primary","status":"processing","test":false,"total":27424.74,"type":"manual","uid":"2ZVF1ZYKQO65Q8UBYD"},"subscriber":{"customer":{"email":"email@example.com","identification":"37749421","name":"BRUNO IVAN GONZLEZ"},"reference":"subscriber_69528d9f3cac5","uid":"JRUE8VA0BRUPZGNKH0"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo 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subscriber_69528d9f3cac5 JRUE8VA0BRUPZGNKH0 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69528d9f20c0d 282204.27 IJBULFAVM2IQGFN9KC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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(Cod. 102) 102 Error default 49802.66 2026-09-30T12:02:04.783Z true Visa Débito visa.debit card dominguezori081@gmail.com 45485816 NATALI 3571317246 24-45485816-2 WGRIQLGPM3DQVS1O3H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65084 1m 3 CORVALAN 1160 S.A. POSU8MGQMWS2RF95DN 50 POSU8MGQMWS2RF95DN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65084 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:16.977Z","currency":"ARS","date":"2026-09-30T12:00:16.977Z","reference":"65084_0_1_202609300900041303","source":"primary","status":"processing","test":false,"total":49802.66,"type":"manual","uid":"YAL98AQMWLPSUA2P6D"},"subscriber":{"customer":{"email":"dominguezori081@gmail.com","identification":"45485816","name":"NATALI","phone":"3571317246"},"reference":"24-45485816-2","uid":"WGRIQLGPM3DQVS1O3H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65084","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"POSU8MGQMWS2RF95DN","total":50,"uid":"POSU8MGQMWS2RF95DN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:16.977Z ARS 2026-09-30T12:00:16.977Z 65084_0_1_202609300900041303 primary processing false 49802.66 manual YAL98AQMWLPSUA2P6D dominguezori081@gmail.com 45485816 NATALI 3571317246 24-45485816-2 WGRIQLGPM3DQVS1O3H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65084 1m 3 CORVALAN 1160 S.A. POSU8MGQMWS2RF95DN 50 POSU8MGQMWS2RF95DN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:16.524Z","currency":"ARS","date":"2026-09-30T12:00:16.524Z","reference":"65198_0_1_202609300900033886","source":"primary","status":"failed","test":false,"total":85016.77,"type":"manual","uid":"BKUODGWF7QIP8IG94S"},"subscriber":{"customer":{"email":"daniel.modepa@gmail.com","identification":"33634934","name":"MODESTO","phone":"2966387528"},"reference":"20-33634934-7","uid":"D96F3MGZ2UB95DNGRN"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65198","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IJRGOZCYM0LWC9BLJR","total":50,"uid":"IJRGOZCYM0LWC9BLJR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:05:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:19.826Z ARS 2026-09-30T12:00:19.826Z 62526_0_7_202609300900060674 primary processing false 33824.16 manual YA14QLDDYEM91NBDVL email@example.com 44496173 LUCAS FALL subscriber_691785e116aaf WK4KBBQN7026O7UG58 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691785e10049e 1257965.48 XGZPOU7KAQLUDO0LOK subscription:execution:error 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========================================================================================================================================= DateTime: 30/9/2026 09:21:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"santiescudero225@gmail.com","field":null,"identification":"42441236","name":"SANTIAGO","phone":"3544558574"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:21:40.475Z","currency":"ARS","date":"2026-09-30T12:21:40.475Z","reference":"67086_65452_1_202609300921368964","source":"primary","test":false,"total":69887,"type":"manual","uid":"I8ZX5WAFHA6NFNW1NC"},"payment":{"created":"2026-09-30T12:21:54.418Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:21:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62338 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:21:59 User: 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========================================================================================================================================= DateTime: 30/9/2026 09:21:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 42441236 ESCUDERO BALMACEDA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:21:51.080Z ARS 2026-09-30T12:21:51.080Z 62338_61695_11_202609300921475090 primary false 69886.97 manual FR9QXM7NH57TXHNNGU 2026-09-30T12:22:09.320Z ARS 2 es-AR $ Peso Argentino Solicitud: 62338 | Crédito: 61695 | Cuota 11 K0SOJ105O9N5P8ZFXCCC72 payment.v2 62338_61695_11_202609300921475090 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 42441236 ESCUDERO BALMACEDA visa.debit.macro 05 30 69886.97 1 1 Visa Débito 45176492****1422 visa.debit arg.firstdata 386078 603 32317019 00 2965 K0SOJ105O9N5P8ZFXCCC72 card debit 200 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:22:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66328 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:22:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"daniel.guty00@gmail.com","field":null,"identification":"42520323","name":"ALEJANDRO","phone":"3875974817"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:22:29.858Z","currency":"ARS","date":"2026-09-30T12:22:29.858Z","reference":"66328_64865_2_202609300922278395","source":"primary","test":false,"total":111986,"type":"manual","uid":"JRSNPJGS5JP725EMHB"},"payment":{"created":"2026-09-30T12:22:39.800Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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Aprobada 00 Aprobado default 90098 2026-09-30T12:29:59.285Z true Visa Débito visa.debit card asselborn619@hotmail.com 24316036 DANIEL 3413735392 20-24316036-8 7FV78GOZ5FFAQW086S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66539 1m 6 CORVALAN 1160 S.A. 0L5PYBK4A6RWI3N6T3 50 0L5PYBK4A6RWI3N6T3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:29:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:29:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66539 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:29:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"asselborn619@hotmail.com","field":null,"identification":"24316036","name":"DANIEL","phone":"3413735392"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:29:43.805Z","currency":"ARS","date":"2026-09-30T12:29:43.805Z","reference":"66539_0_2_202609300929308016","source":"primary","test":false,"total":90098,"type":"manual","uid":"4UNVT0J4B8895P6APA"},"payment":{"created":"2026-09-30T12:29:57.065Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 30/9/2026 09:29:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success asselborn619@hotmail.com 24316036 DANIEL 3413735392 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:29:43.805Z ARS 2026-09-30T12:29:43.805Z 66539_0_2_202609300929308016 primary false 90098 manual 4UNVT0J4B8895P6APA 2026-09-30T12:29:57.065Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66539_0_2_202609300929308016 I5ZDV817ANZA3L306QMNEI payment.v2 66539_0_2_202609300929308016 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 24316036 Asselborn Roberto visa.debit.galicia 07 31 90098 1 1 Visa Débito 45176901****6480 visa.debit arg.firstdata 258550 603 32317019 00 2966 I5ZDV817ANZA3L306QMNEI card debit 200 Transacción Aprobada 00 Aprobado default 90098 2026-09-30T12:29:59.285Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:29:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:29:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66539 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:29:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"asselborn619@hotmail.com","field":null,"identification":"24316036","name":"DANIEL","phone":"3413735392"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:29:43.805Z","currency":"ARS","date":"2026-09-30T12:29:43.805Z","reference":"66539_0_2_202609300929308016","source":"primary","test":false,"total":90098,"type":"manual","uid":"4UNVT0J4B8895P6APA"},"payment":{"created":"2026-09-30T12:29:57.065Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 30/9/2026 09:29:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success asselborn619@hotmail.com 24316036 DANIEL 3413735392 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:29:43.805Z ARS 2026-09-30T12:29:43.805Z 66539_0_2_202609300929308016 primary false 90098 manual 4UNVT0J4B8895P6APA 2026-09-30T12:29:57.065Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66539_0_2_202609300929308016 I5ZDV817ANZA3L306QMNEI payment.v2 66539_0_2_202609300929308016 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 24316036 Asselborn Roberto visa.debit.galicia 07 31 90098 1 1 Visa Débito 45176901****6480 visa.debit arg.firstdata 258550 603 32317019 00 2966 I5ZDV817ANZA3L306QMNEI card debit 200 Transacción Aprobada 00 Aprobado default 90098 2026-09-30T12:29:59.285Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:30:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:30:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:30:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"plg8251@gmail.com","field":null,"identification":"31293173","name":"LIONEL","phone":"1157608386"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:27:29.969Z","currency":"ARS","date":"2026-09-30T12:27:29.969Z","reference":"65026_63969_5_202609300927264085","source":"primary","test":false,"total":122636,"type":"manual","uid":"QYN3U3S4T7HTL4NJXS"},"payment":{"created":"2026-09-30T12:27:41.639Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 30/9/2026 09:30:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success plg8251@gmail.com 31293173 LIONEL 1157608386 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:27:29.969Z ARS 2026-09-30T12:27:29.969Z 65026_63969_5_202609300927264085 primary false 122636 manual QYN3U3S4T7HTL4NJXS 2026-09-30T12:27:41.639Z ARS 2 es-AR $ Peso Argentino Solicitud: 65026 | Crédito: 63969 | Cuota 5 7O9QL4SG0MTBZR4GN5UBVU payment.v2 65026_63969_5_202609300927264085 ARS 2 es-AR $ Peso Argentino 122636 N/A N/A 31293173 Pablo Lionel Giglio visa.debit.bancociudad 03 28 122636 1 1 Visa Débito 48941213****0033 visa.debit arg.firstdata 420584 606 32317019 00 3074 7O9QL4SG0MTBZR4GN5UBVU card debit 200 Transacción Aprobada 00 Aprobado default 122636 2026-09-30T12:27:43.864Z true Visa Débito visa.debit card plg8251@gmail.com 31293173 LIONEL 1157608386 24-31293173-3 K9WEKB9RP7IOHCBO2F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65026 1m 6 CORVALAN 1160 S.A. 3U7DQFCTM81D1D8DEG 50 3U7DQFCTM81D1D8DEG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:32:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:32:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64716 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:32:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"martinjinjer32@gmail.com","field":null,"identification":"35234318","name":"MARTIN","phone":"1130071519"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:15.355Z","currency":"ARS","date":"2026-09-30T11:00:15.355Z","reference":"64716_0_3_202609300800025310","source":"primary","test":false,"total":93833.67,"type":"manual","uid":"PP4BOWHRJKWG0GJL51"},"payment":{"created":"2026-09-30T11:00:31.670Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 43 ) 43 Rechazado default 93833.67 2026-09-30T11:01:21.718Z true Visa Débito visa.debit card martinjinjer32@gmail.com 35234318 MARTIN 1130071519 20-35234318-9 UTYO6PSMHVJD1U0PC1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64716 1m 6 CORVALAN 1160 S.A. LCU4CIW41NMIMIYA2C 50 LCU4CIW41NMIMIYA2C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:34:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:34:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64742 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:34:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"margascor92@gmail.com","field":null,"identification":"37044392","name":"GASTON","phone":"3764996392"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:15.645Z","currency":"ARS","date":"2026-09-30T11:00:15.645Z","reference":"64742_0_3_202609300800024103","source":"primary","test":false,"total":92886.88,"type":"manual","uid":"40131V0OFUJTUQ0QQ7"},"payment":{"created":"2026-09-30T11:00:53.295Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64742_0_3_202609300800024103","id":"WILZKJTL2ZKOIUV7FR1HB0","operation":{"type":"payment.v2"},"reference":"64742_0_3_202609300800024103","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":92886.88,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37044392","name":"MARTIN G CORTEZ "},"detectedReference":"visa.debit.icbc","expiration":{"month":"12","year":"30"},"installment":{"amount":92886.88,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****7404","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"658019","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"WILZKJTL2ZKOIUV7FR1HB0"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 92886.88 2026-09-30T11:01:35.455Z true Visa Débito visa.debit card margascor92@gmail.com 37044392 GASTON 3764996392 20-37044392-1 FTDH51V17UJI7M2YP8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64742 1m 18 CORVALAN 1160 S.A. 7E8RX487OUCSLWMZ65 50 7E8RX487OUCSLWMZ65 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64716 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:15.355Z","currency":"ARS","date":"2026-09-30T11:00:15.355Z","reference":"64716_0_3_202609300800025310","source":"primary","status":"failed","test":false,"total":93833.67,"type":"manual","uid":"PP4BOWHRJKWG0GJL51"},"subscriber":{"customer":{"email":"martinjinjer32@gmail.com","identification":"35234318","name":"MARTIN","phone":"1130071519"},"reference":"20-35234318-9","uid":"UTYO6PSMHVJD1U0PC1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64716","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LCU4CIW41NMIMIYA2C","total":50,"uid":"LCU4CIW41NMIMIYA2C"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:15.355Z ARS 2026-09-30T11:00:15.355Z 64716_0_3_202609300800025310 primary failed false 93833.67 manual PP4BOWHRJKWG0GJL51 martinjinjer32@gmail.com 35234318 MARTIN 1130071519 20-35234318-9 UTYO6PSMHVJD1U0PC1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64716 1m 6 CORVALAN 1160 S.A. LCU4CIW41NMIMIYA2C 50 LCU4CIW41NMIMIYA2C subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:36:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:36:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66246 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:36:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"abigualda@gmail.com","field":null,"identification":"45084484","name":"ANTONELLA","phone":"3513054185"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:14.454Z","currency":"ARS","date":"2026-09-30T11:00:14.454Z","reference":"66246_0_1_202609300800018396","source":"primary","test":false,"total":103895.25,"type":"manual","uid":"HPOIBJQLH3Z3BTQH1B"},"payment":{"created":"2026-09-30T11:00:56.720Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66246_0_1_202609300800018396","id":"VP1319IZKVC3BTPJ4G72P5","operation":{"type":"payment.v2"},"reference":"66246_0_1_202609300800018396","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":103895.25,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45084484","name":"abigail sala"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":103895.25,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176182****6020","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"660901","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"VP1319IZKVC3BTPJ4G72P5"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 103895.25 2026-09-30T11:02:11.188Z true Visa Débito visa.debit card abigualda@gmail.com 45084484 ANTONELLA 3513054185 27-45084484-0 SSRCJ2A08DKY7R3UXP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66246 1m 6 CORVALAN 1160 S.A. XPU331ZYWXJ1YNUK0J 50 XPU331ZYWXJ1YNUK0J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:36:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:36:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66122 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:36:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gustavo_maidana@outlook.com","field":null,"identification":"35752064","name":"JAVIER","phone":"3482539594"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:18.269Z","currency":"ARS","date":"2026-09-30T11:00:18.269Z","reference":"66122_0_1_202609300800055239","source":"primary","test":false,"total":124152.51,"type":"manual","uid":"WRNXENTAMJ82D4D5OI"},"payment":{"created":"2026-09-30T11:00:43.052Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66122_0_1_202609300800055239","id":"8Z4GZXG1VH77LQ0ZWGE8XW","operation":{"type":"payment.v2"},"reference":"66122_0_1_202609300800055239","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":124152.51,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35752064","name":"Gustavo Javier"},"detectedReference":"visa.debit.galicia","expiration":{"month":"09","year":"30"},"installment":{"amount":124152.51,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4493","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"660895","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"8Z4GZXG1VH77LQ0ZWGE8XW"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 124152.51 2026-09-30T11:02:11.087Z true Visa Débito visa.debit card gustavo_maidana@outlook.com 35752064 JAVIER 3482539594 23-35752064-9 P7T3OSR47V3VU426MG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66122 1m 3 CORVALAN 1160 S.A. 7KPOT2GWDYASIISZG6 200 7KPOT2GWDYASIISZG6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:36:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:36:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67240 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:36:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"olaguemariela2@gmail.com","field":null,"identification":"17941261","name":"ROSANA","phone":"2915730047"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:36:39.421Z","currency":"ARS","date":"2026-09-30T12:36:39.421Z","reference":"67240_0_1_202609300936264003","source":"primary","test":false,"total":133316,"type":"manual","uid":"1YQKMFK4BDIRKFR1FH"},"payment":{"created":"2026-09-30T12:36:46.620Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 67240_0_1_202609300936264003","id":"98FFA62D7NT8N30SVCL2PE","operation":{"type":"payment.v2"},"reference":"67240_0_1_202609300936264003","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success olaguemariela2@gmail.com 17941261 ROSANA 2915730047 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:36:39.421Z ARS 2026-09-30T12:36:39.421Z 67240_0_1_202609300936264003 primary false 133316 manual 1YQKMFK4BDIRKFR1FH 2026-09-30T12:36:46.620Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 67240_0_1_202609300936264003 98FFA62D7NT8N30SVCL2PE payment.v2 67240_0_1_202609300936264003 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 17941261 Olague Mariela rosana visa.debit.bancoprovinciabsas 06 28 133316 1 1 Visa Débito 43981898****0017 visa.debit arg.firstdata 423122 933 32317019 00 8030 98FFA62D7NT8N30SVCL2PE card debit 200 Transacción Aprobada 00 Aprobado default 133316 2026-09-30T12:36:48.662Z true Visa Débito visa.debit card olaguemariela2@gmail.com 17941261 ROSANA 2915730047 27-17941261-1 CE4MO8JM7SYXBZ6ADA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67240 1m 3 CORVALAN 1160 S.A. VRYF4N9UW8UM3Q4YS3 100 VRYF4N9UW8UM3Q4YS3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:37:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:37:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64834 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:37:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"walterarrioladario@gmail.com","field":null,"identification":"29924316","name":"DARIO","phone":"3425241889"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:18.093Z","currency":"ARS","date":"2026-09-30T12:00:18.093Z","reference":"64834_0_1_202609300900051830","source":"primary","test":false,"total":34404.02,"type":"manual","uid":"MTJG7L4H5P02NUMU1G"},"payment":{"created":"2026-09-30T12:00:34.076Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64834_0_1_202609300900051830","id":"OCQXGAPCMQQUDDM01PP3RQ","operation":{"type":"payment.v2"},"reference":"64834_0_1_202609300900051830","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":34404.02,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29924316","name":"Walter Arriola"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"32"},"installment":{"amount":34404.02,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****5168","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"969795","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"OCQXGAPCMQQUDDM01PP3RQ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 34404.02 2026-09-30T12:00:45.938Z true Visa Débito visa.debit card walterarrioladario@gmail.com 29924316 DARIO 3425241889 20-29924316-9 YOHQ74CQYTUU9U9AFJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64834 1m 6 CORVALAN 1160 S.A. CHFJITSS93Y6I66WY8 50 CHFJITSS93Y6I66WY8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:37:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:37:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64834 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:37:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"walterarrioladario@gmail.com","field":null,"identification":"29924316","name":"DARIO","phone":"3425241889"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:18.093Z","currency":"ARS","date":"2026-09-30T12:00:18.093Z","reference":"64834_0_1_202609300900051830","source":"primary","test":false,"total":34404.02,"type":"manual","uid":"MTJG7L4H5P02NUMU1G"},"payment":{"created":"2026-09-30T12:00:34.076Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64834_0_1_202609300900051830","id":"OCQXGAPCMQQUDDM01PP3RQ","operation":{"type":"payment.v2"},"reference":"64834_0_1_202609300900051830","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":34404.02,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29924316","name":"Walter Arriola"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"32"},"installment":{"amount":34404.02,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****5168","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"969795","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"OCQXGAPCMQQUDDM01PP3RQ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 34404.02 2026-09-30T12:00:45.938Z true Visa Débito visa.debit card walterarrioladario@gmail.com 29924316 DARIO 3425241889 20-29924316-9 YOHQ74CQYTUU9U9AFJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64834 1m 6 CORVALAN 1160 S.A. CHFJITSS93Y6I66WY8 50 CHFJITSS93Y6I66WY8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:37:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:37:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64841 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:37:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"brianeze52@gmail.com","field":null,"identification":"41482873","name":"EZEQUIEL","phone":"03512103947"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:18.000Z","currency":"ARS","date":"2026-09-30T12:00:18.000Z","reference":"64841_0_1_202609300900050223","source":"primary","test":false,"total":40639.11,"type":"manual","uid":"7MX0WM941D10DH1F29"},"payment":{"created":"2026-09-30T12:00:34.161Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64841_0_1_202609300900050223","id":"IEPLD2F9S8SIRIP8WI2Q6E","operation":{"type":"payment.v2"},"reference":"64841_0_1_202609300900050223","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":40639.11,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41482873","name":"Silva braian e"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"31"},"installment":{"amount":40639.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****8680","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"973975","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"IEPLD2F9S8SIRIP8WI2Q6E"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":40639.11,"updated":"2026-09-30T12:01:24.190Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"brianeze52@gmail.com","field":null,"identification":"41482873","name":"EZEQUIEL","phone":"03512103947"},"reference":"20-41482873-7","uid":"HBMNWHIDPFG8UKKSKS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64841","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"CZ2I46RT0Q4DNQLAOG","total":50,"uid":"CZ2I46RT0Q4DNQLAOG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:37:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure brianeze52@gmail.com 41482873 EZEQUIEL 03512103947 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:18.000Z ARS 2026-09-30T12:00:18.000Z 64841_0_1_202609300900050223 primary false 40639.11 manual 7MX0WM941D10DH1F29 2026-09-30T12:00:34.161Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64841_0_1_202609300900050223 IEPLD2F9S8SIRIP8WI2Q6E payment.v2 64841_0_1_202609300900050223 ARS 2 es-AR $ Peso Argentino 40639.11 N/A N/A 41482873 Silva braian e visa.debit.santanderrio 06 31 40639.11 1 1 Visa Débito 45176602****8680 visa.debit arg.firstdata 973975 597 32317019 1 3231 IEPLD2F9S8SIRIP8WI2Q6E card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 40639.11 2026-09-30T12:01:24.190Z true Visa Débito visa.debit card brianeze52@gmail.com 41482873 EZEQUIEL 03512103947 20-41482873-7 HBMNWHIDPFG8UKKSKS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64841 1m 6 CORVALAN 1160 S.A. CZ2I46RT0Q4DNQLAOG 50 CZ2I46RT0Q4DNQLAOG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:37:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:37:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64852 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:37:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eze.r130422@gmail.com","field":null,"identification":"35222333","name":"EDITH","phone":"3476616091"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:17.156Z","currency":"ARS","date":"2026-09-30T12:00:17.156Z","reference":"64852_0_1_202609300900044277","source":"primary","test":false,"total":75165.36,"type":"manual","uid":"QDSX7NECIW5V6OJZHH"},"payment":{"created":"2026-09-30T12:00:34.656Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64852_0_1_202609300900044277","id":"IN2LIRZH1V2AZKGH8SMW68","operation":{"type":"payment.v2"},"reference":"64852_0_1_202609300900044277","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75165.36,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35222333","name":"Elisabet edith arce"},"detectedReference":"visa.debit.coinag","expiration":{"month":"04","year":"27"},"installment":{"amount":75165.36,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49168100****2001","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"972431","batchNo":"933","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"IN2LIRZH1V2AZKGH8SMW68"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 75165.36 2026-09-30T12:01:10.727Z true Visa Débito visa.debit card eze.r130422@gmail.com 35222333 EDITH 3476616091 27-35222333-1 ED7UVCBVAFDCLVTIX6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64852 1m 3 CORVALAN 1160 S.A. S98MZNOYK88S02FQIB 50 S98MZNOYK88S02FQIB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65094 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T12:00:17.630Z","currency":"ARS","date":"2026-09-30T12:00:17.630Z","reference":"65094_0_1_202609300900048134","source":"primary","status":"failed","test":false,"total":68915.36,"type":"manual","uid":"9QJJV40CAH8XFDDVEB"},"subscriber":{"customer":{"email":"nerinaflor3@gmail.com","identification":"40524858","name":"NERINA","phone":"3875442601"},"reference":"27-40524858-7","uid":"AN4WFV79SLFHS1ZV70"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65094","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"63R5DLZWUFIJAM3H4M","total":50,"uid":"63R5DLZWUFIJAM3H4M"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T12:00:17.630Z ARS 2026-09-30T12:00:17.630Z 65094_0_1_202609300900048134 primary failed false 68915.36 manual 9QJJV40CAH8XFDDVEB nerinaflor3@gmail.com 40524858 NERINA 3875442601 27-40524858-7 AN4WFV79SLFHS1ZV70 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65094 1m 3 CORVALAN 1160 S.A. 63R5DLZWUFIJAM3H4M 50 63R5DLZWUFIJAM3H4M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62952 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"36105344","name":"CARRIZO GUSTAVO MIGUEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.516Z","currency":"ARS","date":"2026-09-30T12:00:19.516Z","reference":"62952_0_5_202609300900027042","source":"primary","test":false,"total":35153.36,"type":"manual","uid":"P6S8SAE2KOAB4FPCQV"},"payment":{"created":"2026-09-30T12:00:47.454Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 43 ) 43 Rechazado default 35153.36 2026-09-30T12:02:07.980Z true Visa Débito visa.debit card email@example.com 36105344 CARRIZO GUSTAVO MIGUEL subscriber_694950ad04441 QETX5RVKMQPG7C8ROD 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_694950acdd87a 766912.94 EGXMXHLBCK067J9AWC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64787 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"kranevittersandra89@gmail.com","field":null,"identification":"22925168","name":"MARIELA","phone":"3834808018"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.623Z","currency":"ARS","date":"2026-09-30T12:00:19.623Z","reference":"64787_0_1_202609300900060995","source":"primary","test":false,"total":75165.36,"type":"manual","uid":"4VML1RZ5RBCWK7FAPA"},"payment":{"created":"2026-09-30T12:00:47.521Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64787_0_1_202609300900060995","id":"W0LOYXC6OMA509V53ZQK8W","operation":{"type":"payment.v2"},"reference":"64787_0_1_202609300900060995","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75165.36,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22925168","name":"SANDRA KRANEVITTER"},"detectedReference":"visa.debit.bancoentrerios","expiration":{"month":"03","year":"27"},"installment":{"amount":75165.36,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40589604****5014","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978689","batchNo":"933","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8030","transactionId":"W0LOYXC6OMA509V53ZQK8W"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"44540400","name":"RINCON CELESTE 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 75165.36 2026-09-30T12:02:05.099Z true Visa Débito visa.debit card Cardozoexequiel672@gmail.com 37511617 EXEQUIEL 3875367407 20-37511617-1 GM8PJB8MXROX8CMAW1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64965 1m 3 CORVALAN 1160 S.A. U80BQH8RNOFPI1T4OD 50 U80BQH8RNOFPI1T4OD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63820 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64707 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sarzamarcos14@gmail.com","field":null,"identification":"36318683","name":"MARCOS","phone":"3487558929"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:17.699Z","currency":"ARS","date":"2026-09-30T12:00:17.699Z","reference":"64707_0_1_202609300900049118","source":"primary","test":false,"total":63975.88,"type":"manual","uid":"DGOUEQ1YNS1VZQ61FI"},"payment":{"created":"2026-09-30T12:00:34.653Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64707_0_1_202609300900049118","id":"CV3YGZTFROPXLZJJ0730JC","operation":{"type":"payment.v2"},"reference":"64707_0_1_202609300900049118","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63975.88,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36318683","name":"Sarza Marcos Exequiel"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"31"},"installment":{"amount":63975.88,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176170****0055","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978575","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8030","transactionId":"CV3YGZTFROPXLZJJ0730JC"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63873 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65092 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64712 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 32142.18 2026-09-30T12:02:07.429Z true Visa Débito visa.debit card rodrigoedgardo625@gmail.com 37289732 EDGARDO 3447595475 20-37289732-6 2XZ1NRMLM6Q5X6Q272 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64924 1m 6 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 41296.52 2026-09-30T12:02:04.612Z true Visa Débito visa.debit card yavorskinelida@gmail.com 22977167 MABEL 3764658824 27-22977167-7 BMTW4M0BEUAXR0UFFT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64938 1m 12 CORVALAN 1160 S.A. RHFMV48IR2LNXC2BOO 50 RHFMV48IR2LNXC2BOO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65182 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:38:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"maritamendeez@gmail.com","field":null,"identification":"26622325","name":"MERCEDES","phone":"01170591902"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.150Z","currency":"ARS","date":"2026-09-30T12:00:19.150Z","reference":"65182_0_1_202609300900062637","source":"primary","test":false,"total":35258.48,"type":"manual","uid":"MK8TCAWBM1G7OLVRVB"},"payment":{"created":"2026-09-30T12:00:35.154Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65182_0_1_202609300900062637","id":"2WYKPRFY4X96V3RD7S22PX","operation":{"type":"payment.v2"},"reference":"65182_0_1_202609300900062637","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":35258.48,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26622325","name":"maria mendez"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"12","year":"31"},"installment":{"amount":35258.48,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177230****2981","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978601","batchNo":"599","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"3203","transactionId":"2WYKPRFY4X96V3RD7S22PX"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. 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( Cod. 43 ) 43 Rechazado default 35258.48 2026-09-30T12:02:06.828Z true Visa Débito visa.debit card maritamendeez@gmail.com 26622325 MERCEDES 01170591902 27-26622325-6 8GER8T7X6Y2M1JTGUI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65182 1m 3 CORVALAN 1160 S.A. 71Q06F1EE6NCZNJ6M7 50 71Q06F1EE6NCZNJ6M7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63358 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"38576821","name":"SERVIN GONZALO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.791Z","currency":"ARS","date":"2026-09-30T12:00:19.791Z","reference":"63358_0_5_202609300900067993","source":"primary","test":false,"total":1339.97,"type":"manual","uid":"PUNG7A7Q4C8UGW3FV7"},"payment":{"created":"2026-09-30T12:00:47.335Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63358_0_5_202609300900067993","id":"24KHWW02UM0TVMRXWPPKZP","operation":{"type":"payment.v2"},"reference":"63358_0_5_202609300900067993","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":1339.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38576821","name":"SERVIN GONZALO"},"detectedReference":"mastercard.debit","expiration":{"month":"03","year":"30"},"installment":{"amount":1339.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51108000****9075","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978479","batchNo":"603","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2964","transactionId":"24KHWW02UM0TVMRXWPPKZP"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 1339.97 2026-09-30T12:02:06.204Z true Mastercard Débito mastercard.debit card email@example.com 38576821 SERVIN GONZALO subscriber_696bb3546ea23 EB5XS96T9JJRHF46W1 9 cuotas de $68.278,17 1m 0 Préstamo Personal subscription_696bb3545236c 614503.51 UXPIWARRGK1P6GR5K5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sd349614@gmail.com","field":null,"identification":"42558318","name":"SAMUEL","phone":"3425110806"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.792Z","currency":"ARS","date":"2026-09-30T12:00:19.792Z","reference":"65013_0_1_202609300900067705","source":"primary","test":false,"total":132576.22,"type":"manual","uid":"RBWCHL7TXS50GYP5B4"},"payment":{"created":"2026-09-30T12:00:47.373Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65013_0_1_202609300900067705","id":"FDWBO9Y382ECEVDHXKIFFJ","operation":{"type":"payment.v2"},"reference":"65013_0_1_202609300900067705","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":132576.22,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42558318","name":"Santiago Diaz"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"26"},"installment":{"amount":132576.22,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4285","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978571","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"FDWBO9Y382ECEVDHXKIFFJ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":132576.22,"updated":"2026-09-30T12:02:07.149Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sd349614@gmail.com","field":null,"identification":"42558318","name":"SAMUEL","phone":"3425110806"},"reference":"20-42558318-3","uid":"S3HXYAQTL2GDCKG8F8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65013","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H1MRXAERT79NL511DD","total":50,"uid":"H1MRXAERT79NL511DD"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sd349614@gmail.com 42558318 SAMUEL 3425110806 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:19.792Z ARS 2026-09-30T12:00:19.792Z 65013_0_1_202609300900067705 primary false 132576.22 manual RBWCHL7TXS50GYP5B4 2026-09-30T12:00:47.373Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65013_0_1_202609300900067705 FDWBO9Y382ECEVDHXKIFFJ payment.v2 65013_0_1_202609300900067705 ARS 2 es-AR $ Peso Argentino 132576.22 N/A N/A 42558318 Santiago Diaz visa.debit.galicia 10 26 132576.22 1 1 Visa Débito 45176901****4285 visa.debit arg.firstdata 978571 597 32317019 1 3231 FDWBO9Y382ECEVDHXKIFFJ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 132576.22 2026-09-30T12:02:07.149Z true Visa Débito visa.debit card sd349614@gmail.com 42558318 SAMUEL 3425110806 20-42558318-3 S3HXYAQTL2GDCKG8F8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65013 1m 3 CORVALAN 1160 S.A. H1MRXAERT79NL511DD 50 H1MRXAERT79NL511DD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63358 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64888 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"38576821","name":"SERVIN GONZALO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.791Z","currency":"ARS","date":"2026-09-30T12:00:19.791Z","reference":"63358_0_5_202609300900067993","source":"primary","test":false,"total":1339.97,"type":"manual","uid":"PUNG7A7Q4C8UGW3FV7"},"payment":{"created":"2026-09-30T12:00:47.335Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63358_0_5_202609300900067993","id":"24KHWW02UM0TVMRXWPPKZP","operation":{"type":"payment.v2"},"reference":"63358_0_5_202609300900067993","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":1339.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38576821","name":"SERVIN GONZALO"},"detectedReference":"mastercard.debit","expiration":{"month":"03","year":"30"},"installment":{"amount":1339.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51108000****9075","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978479","batchNo":"603","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2964","transactionId":"24KHWW02UM0TVMRXWPPKZP"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":1339.97,"updated":"2026-09-30T12:02:06.204Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"38576821","name":"SERVIN GONZALO"},"reference":"subscriber_696bb3546ea23","uid":"EB5XS96T9JJRHF46W1"},"subscription":{"description":"9 cuotas de $68.278,17","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696bb3545236c","total":614503.51,"uid":"UXPIWARRGK1P6GR5K5"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"25702672","name":"JUAN GABRIELA PAULINA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:18.573Z","currency":"ARS","date":"2026-09-30T12:00:18.573Z","reference":"62347_0_7_202609300900053088","source":"primary","test":false,"total":18167.29,"type":"manual","uid":"UIBUYV1VRZJIC7K7F3"},"payment":{"created":"2026-09-30T12:00:34.796Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62347_0_7_202609300900053088","id":"AN0ZY1JJN2UNSFDNII9OCN","operation":{"type":"payment.v2"},"reference":"62347_0_7_202609300900053088","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":18167.29,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25702672","name":"JUAN GABRIELA PAULINA"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"10","year":"30"},"installment":{"amount":18167.29,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****4715","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"AN0ZY1JJN2UNSFDNII9OCN"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":18167.29,"updated":"2026-09-30T12:02:05.000Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"25702672","name":"JUAN GABRIELA PAULINA"},"reference":"subscriber_6908b2408c7f3","uid":"VC8HUG0X3JXYIKX1O3"},"subscription":{"description":"18 cuotas de $77.208,59","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6908b24041fcd","total":1389754.56,"uid":"WTECA5UVK4098S8U8O"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 38576821 SERVIN GONZALO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:19.791Z ARS 2026-09-30T12:00:19.791Z 63358_0_5_202609300900067993 primary false 1339.97 manual PUNG7A7Q4C8UGW3FV7 2026-09-30T12:00:47.335Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63358_0_5_202609300900067993 24KHWW02UM0TVMRXWPPKZP payment.v2 63358_0_5_202609300900067993 ARS 2 es-AR $ Peso Argentino 1339.97 N/A N/A 38576821 SERVIN GONZALO mastercard.debit 03 30 1339.97 1 1 Mastercard Débito 51108000****9075 mastercard.debit arg.firstdata 978479 603 32317019 51 2964 24KHWW02UM0TVMRXWPPKZP card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 1339.97 2026-09-30T12:02:06.204Z true Mastercard Débito mastercard.debit card email@example.com 38576821 SERVIN GONZALO subscriber_696bb3546ea23 EB5XS96T9JJRHF46W1 9 cuotas de $68.278,17 1m 0 Préstamo Personal subscription_696bb3545236c 614503.51 UXPIWARRGK1P6GR5K5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure andresahumad@gmail.com 31403419 ANDRES 3546521736 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:18.702Z ARS 2026-09-30T12:00:18.702Z 64888_0_1_202609300900052847 primary false 81611.28 manual CC6S109K736X2S81RS 2026-09-30T12:00:35.387Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64888_0_1_202609300900052847 ISN105IQLFA9A923Y5DL0R payment.v2 64888_0_1_202609300900052847 ARS 2 es-AR $ Peso Argentino 81611.28 N/A N/A 31403419 Ahumada Gerardo andres mastercard.debit.bancor 09 30 81611.28 1 1 Mastercard Débito 52874577****8006 mastercard.debit arg.firstdata 978603 603 32317019 51 2964 ISN105IQLFA9A923Y5DL0R card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 81611.28 2026-09-30T12:02:07.098Z true Mastercard Débito mastercard.debit card andresahumad@gmail.com 31403419 ANDRES 3546521736 20-31403419-9 J37OOQ0T69W0LKS9DW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64888 1m 6 CORVALAN 1160 S.A. EAHZK1UZWT542EXFWQ 50 EAHZK1UZWT542EXFWQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65027 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lemesluis544@gmail.com","field":null,"identification":"36098717","name":"CARLOS","phone":"3755707589"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:17.668Z","currency":"ARS","date":"2026-09-30T12:00:17.668Z","reference":"65027_0_1_202609300900041682","source":"primary","test":false,"total":70743.95,"type":"manual","uid":"CNJTCT5B8SQJEXEFCS"},"payment":{"created":"2026-09-30T12:00:34.622Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65027_0_1_202609300900041682","id":"2L1Y54LMTR8DZBMNVLOAPS","operation":{"type":"payment.v2"},"reference":"65027_0_1_202609300900041682","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":70743.95,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36098717","name":"Luis Carlos Lemes "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"29"},"installment":{"amount":70743.95,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377168****2010","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978377","batchNo":"606","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"2L1Y54LMTR8DZBMNVLOAPS"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":70743.95,"updated":"2026-09-30T12:02:05.869Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lemesluis544@gmail.com","field":null,"identification":"36098717","name":"CARLOS","phone":"3755707589"},"reference":"20-36098717-6","uid":"3J5O8HD9UFMMTU07MU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65027","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"BALD4J00JT02M270YM","total":50,"uid":"BALD4J00JT02M270YM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lemesluis544@gmail.com 36098717 CARLOS 3755707589 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:17.668Z ARS 2026-09-30T12:00:17.668Z 65027_0_1_202609300900041682 primary false 70743.95 manual CNJTCT5B8SQJEXEFCS 2026-09-30T12:00:34.622Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65027_0_1_202609300900041682 2L1Y54LMTR8DZBMNVLOAPS payment.v2 65027_0_1_202609300900041682 ARS 2 es-AR $ Peso Argentino 70743.95 N/A N/A 36098717 Luis Carlos Lemes mastercard.debit.bna 12 29 70743.95 1 1 Mastercard Débito 55377168****2010 mastercard.debit arg.firstdata 978377 606 32317019 51 3074 2L1Y54LMTR8DZBMNVLOAPS card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 70743.95 2026-09-30T12:02:05.869Z true Mastercard Débito mastercard.debit card lemesluis544@gmail.com 36098717 CARLOS 3755707589 20-36098717-6 3J5O8HD9UFMMTU07MU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65027 1m 6 CORVALAN 1160 S.A. BALD4J00JT02M270YM 50 BALD4J00JT02M270YM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sd349614@gmail.com","field":null,"identification":"42558318","name":"SAMUEL","phone":"3425110806"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:19.792Z","currency":"ARS","date":"2026-09-30T12:00:19.792Z","reference":"65013_0_1_202609300900067705","source":"primary","test":false,"total":132576.22,"type":"manual","uid":"RBWCHL7TXS50GYP5B4"},"payment":{"created":"2026-09-30T12:00:47.373Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65013_0_1_202609300900067705","id":"FDWBO9Y382ECEVDHXKIFFJ","operation":{"type":"payment.v2"},"reference":"65013_0_1_202609300900067705","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":132576.22,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42558318","name":"Santiago Diaz"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"26"},"installment":{"amount":132576.22,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4285","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978571","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"FDWBO9Y382ECEVDHXKIFFJ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 132576.22 2026-09-30T12:02:07.149Z true Visa Débito visa.debit card sd349614@gmail.com 42558318 SAMUEL 3425110806 20-42558318-3 S3HXYAQTL2GDCKG8F8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65013 1m 3 CORVALAN 1160 S.A. H1MRXAERT79NL511DD 50 H1MRXAERT79NL511DD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64888 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"andresahumad@gmail.com","field":null,"identification":"31403419","name":"ANDRES","phone":"3546521736"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:18.702Z","currency":"ARS","date":"2026-09-30T12:00:18.702Z","reference":"64888_0_1_202609300900052847","source":"primary","test":false,"total":81611.28,"type":"manual","uid":"CC6S109K736X2S81RS"},"payment":{"created":"2026-09-30T12:00:35.387Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64888_0_1_202609300900052847","id":"ISN105IQLFA9A923Y5DL0R","operation":{"type":"payment.v2"},"reference":"64888_0_1_202609300900052847","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":81611.28,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31403419","name":"Ahumada Gerardo andres "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"09","year":"30"},"installment":{"amount":81611.28,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874577****8006","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978603","batchNo":"603","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2964","transactionId":"ISN105IQLFA9A923Y5DL0R"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 81611.28 2026-09-30T12:02:07.098Z true Mastercard Débito mastercard.debit card andresahumad@gmail.com 31403419 ANDRES 3546521736 20-31403419-9 J37OOQ0T69W0LKS9DW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64888 1m 6 CORVALAN 1160 S.A. EAHZK1UZWT542EXFWQ 50 EAHZK1UZWT542EXFWQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62347 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"25702672","name":"JUAN GABRIELA PAULINA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:18.573Z","currency":"ARS","date":"2026-09-30T12:00:18.573Z","reference":"62347_0_7_202609300900053088","source":"primary","test":false,"total":18167.29,"type":"manual","uid":"UIBUYV1VRZJIC7K7F3"},"payment":{"created":"2026-09-30T12:00:34.796Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62347_0_7_202609300900053088","id":"AN0ZY1JJN2UNSFDNII9OCN","operation":{"type":"payment.v2"},"reference":"62347_0_7_202609300900053088","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":18167.29,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25702672","name":"JUAN GABRIELA PAULINA"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"10","year":"30"},"installment":{"amount":18167.29,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****4715","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"AN0ZY1JJN2UNSFDNII9OCN"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 18167.29 2026-09-30T12:02:05.000Z true Visa Débito visa.debit card email@example.com 25702672 JUAN GABRIELA PAULINA subscriber_6908b2408c7f3 VC8HUG0X3JXYIKX1O3 18 cuotas de $77.208,59 1m 0 Préstamo Personal subscription_6908b24041fcd 1389754.56 WTECA5UVK4098S8U8O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64837 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cantonipaola80@gmail.com","field":null,"identification":"26108420","name":"NATALIA","phone":"542984909207"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:14.844Z","currency":"ARS","date":"2026-09-30T12:00:14.844Z","reference":"64837_0_1_202609300900018290","source":"primary","test":false,"total":2734.1,"type":"manual","uid":"RJDC0QK6EW9ACCGLKU"},"payment":{"created":"2026-09-30T12:00:32.529Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64837_0_1_202609300900018290","id":"E9IN6YS3Q2H43R379HYGO9","operation":{"type":"payment.v2"},"reference":"64837_0_1_202609300900018290","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":2734.1,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26108420","name":"Paola Natalia Cantoni "},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"06","year":"30"},"installment":{"amount":2734.1,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****2750","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978365","batchNo":"599","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3203","transactionId":"E9IN6YS3Q2H43R379HYGO9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 2734.1 2026-09-30T12:02:04.795Z true Visa Débito visa.debit card cantonipaola80@gmail.com 26108420 NATALIA 542984909207 27-26108420-7 92I1K8SG6F9KOR6NZ8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64837 1m 9 CORVALAN 1160 S.A. NWXQ1M619WBABS7NRE 50 NWXQ1M619WBABS7NRE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64850 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"barriospabloarnaldo@gmail.com","field":null,"identification":"26988933","name":"ARNALDO","phone":"3814129208"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:15.547Z","currency":"ARS","date":"2026-09-30T12:00:15.547Z","reference":"64850_0_1_202609300900027150","source":"primary","test":false,"total":60132.4,"type":"manual","uid":"QB0XM4MHNA0RE3DD10"},"payment":{"created":"2026-09-30T12:00:32.490Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64850_0_1_202609300900027150","id":"XBKC6YOPHF7G5KKLECPJ1R","operation":{"type":"payment.v2"},"reference":"64850_0_1_202609300900027150","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":60132.4,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26988933","name":"Barrios Pablo Arnaldo "},"detectedReference":"visa.debit.macro","expiration":{"month":"11","year":"27"},"installment":{"amount":60132.4,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176452****5011","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978373","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"XBKC6YOPHF7G5KKLECPJ1R"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 60132.4 2026-09-30T12:02:05.031Z true Visa Débito visa.debit card barriospabloarnaldo@gmail.com 26988933 ARNALDO 3814129208 20-26988933-1 JZHC5D85O468E84VWT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64850 1m 3 CORVALAN 1160 S.A. BZI3HWW32R3A13EBOM 50 BZI3HWW32R3A13EBOM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65027 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lemesluis544@gmail.com","field":null,"identification":"36098717","name":"CARLOS","phone":"3755707589"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:17.668Z","currency":"ARS","date":"2026-09-30T12:00:17.668Z","reference":"65027_0_1_202609300900041682","source":"primary","test":false,"total":70743.95,"type":"manual","uid":"CNJTCT5B8SQJEXEFCS"},"payment":{"created":"2026-09-30T12:00:34.622Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65027_0_1_202609300900041682","id":"2L1Y54LMTR8DZBMNVLOAPS","operation":{"type":"payment.v2"},"reference":"65027_0_1_202609300900041682","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":70743.95,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36098717","name":"Luis Carlos Lemes "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"29"},"installment":{"amount":70743.95,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377168****2010","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978377","batchNo":"606","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3074","transactionId":"2L1Y54LMTR8DZBMNVLOAPS"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 70743.95 2026-09-30T12:02:05.869Z true Mastercard Débito mastercard.debit card lemesluis544@gmail.com 36098717 CARLOS 3755707589 20-36098717-6 3J5O8HD9UFMMTU07MU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65027 1m 6 CORVALAN 1160 S.A. BALD4J00JT02M270YM 50 BALD4J00JT02M270YM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64837 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cantonipaola80@gmail.com","field":null,"identification":"26108420","name":"NATALIA","phone":"542984909207"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:00:14.844Z","currency":"ARS","date":"2026-09-30T12:00:14.844Z","reference":"64837_0_1_202609300900018290","source":"primary","test":false,"total":2734.1,"type":"manual","uid":"RJDC0QK6EW9ACCGLKU"},"payment":{"created":"2026-09-30T12:00:32.529Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64837_0_1_202609300900018290","id":"E9IN6YS3Q2H43R379HYGO9","operation":{"type":"payment.v2"},"reference":"64837_0_1_202609300900018290","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":2734.1,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26108420","name":"Paola Natalia Cantoni "},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"06","year":"30"},"installment":{"amount":2734.1,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****2750","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"978365","batchNo":"599","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3203","transactionId":"E9IN6YS3Q2H43R379HYGO9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":2734.1,"updated":"2026-09-30T12:02:04.795Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cantonipaola80@gmail.com","field":null,"identification":"26108420","name":"NATALIA","phone":"542984909207"},"reference":"27-26108420-7","uid":"92I1K8SG6F9KOR6NZ8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64837","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"NWXQ1M619WBABS7NRE","total":50,"uid":"NWXQ1M619WBABS7NRE"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:39:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cantonipaola80@gmail.com 26108420 NATALIA 542984909207 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:00:14.844Z ARS 2026-09-30T12:00:14.844Z 64837_0_1_202609300900018290 primary false 2734.1 manual RJDC0QK6EW9ACCGLKU 2026-09-30T12:00:32.529Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64837_0_1_202609300900018290 E9IN6YS3Q2H43R379HYGO9 payment.v2 64837_0_1_202609300900018290 ARS 2 es-AR $ Peso Argentino 2734.1 N/A N/A 26108420 Paola Natalia Cantoni visa.debit.bcopatagonia 06 30 2734.1 1 1 Visa Débito 45175700****2750 visa.debit arg.firstdata 978365 599 32317019 51 3203 E9IN6YS3Q2H43R379HYGO9 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 2734.1 2026-09-30T12:02:04.795Z true Visa Débito visa.debit card cantonipaola80@gmail.com 26108420 NATALIA 542984909207 27-26108420-7 92I1K8SG6F9KOR6NZ8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64837 1m 9 CORVALAN 1160 S.A. NWXQ1M619WBABS7NRE 50 NWXQ1M619WBABS7NRE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:42:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:42:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65537 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:42:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marianomartine81@gmail.com","field":null,"identification":"28764081","name":"IVAN","phone":"3424467035"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:42:03.443Z","currency":"ARS","date":"2026-09-30T12:42:03.443Z","reference":"65537_0_4_202609300941507422","source":"primary","test":false,"total":239317,"type":"manual","uid":"O9CYZE8XHE041JAFXV"},"payment":{"created":"2026-09-30T12:42:15.777Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 30/9/2026 09:42:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marianomartine81@gmail.com 28764081 IVAN 3424467035 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T12:42:03.443Z ARS 2026-09-30T12:42:03.443Z 65537_0_4_202609300941507422 primary false 239317 manual O9CYZE8XHE041JAFXV 2026-09-30T12:42:15.777Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65537_0_4_202609300941507422 CYB71OSW67OG3BUFLDTKTF payment.v2 65537_0_4_202609300941507422 ARS 2 es-AR $ Peso Argentino 239317 N/A N/A 28764081 Mariano Martinez visa.debit.bancoentrerios 05 32 239317 1 1 Visa Débito 40589600****3095 visa.debit arg.firstdata 049122 606 32317019 00 3075 CYB71OSW67OG3BUFLDTKTF card debit 200 Transacción Aprobada 00 Aprobado default 239317 2026-09-30T12:42:18.031Z true Visa Débito visa.debit card marianomartine81@gmail.com 28764081 IVAN 3424467035 20-28764081-2 LN226ET5WCEDJAOXV8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65537 1m 6 CORVALAN 1160 S.A. K6F8HMKGIWXEOSW2N4 50 K6F8HMKGIWXEOSW2N4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:45:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:45:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66213 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:45:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:15.604Z","currency":"ARS","date":"2026-09-30T11:02:08.385Z","reference":"66213_0_1_202609300800024864","source":"secondary","status":"failed","test":false,"total":192162.75,"type":"manual","uid":"H1N0P41MQSVJDCAHPP"},"subscriber":{"customer":{"email":"noelia.brites15@gmail.com","identification":"33709613","name":"SOLEDAD","phone":"1124670032"},"reference":"27-33709613-7","uid":"J1I3J8GCVJCSVD99EQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OK3DCP6U87NH9MMK0H","total":50,"uid":"OK3DCP6U87NH9MMK0H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:45:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:15.604Z ARS 2026-09-30T11:02:08.385Z 66213_0_1_202609300800024864 secondary failed false 192162.75 manual H1N0P41MQSVJDCAHPP noelia.brites15@gmail.com 33709613 SOLEDAD 1124670032 27-33709613-7 J1I3J8GCVJCSVD99EQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213 1m 3 CORVALAN 1160 S.A. OK3DCP6U87NH9MMK0H 50 OK3DCP6U87NH9MMK0H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66117 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.256Z","currency":"ARS","date":"2026-09-30T11:00:16.256Z","reference":"66117_0_1_202609300800035621","source":"primary","status":"failed","test":false,"total":184194.11,"type":"manual","uid":"IAYLEW56WUE6B2JA6P"},"subscriber":{"customer":{"email":"gruossodaniela@hotmail.com","identification":"35728200","name":"PAOLA","phone":"1134034343"},"reference":"23-35728200-4","uid":"S0SFIZBLFY5MQ7PBBO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"B35B3FRH0NY6HIKZQH","total":200,"uid":"B35B3FRH0NY6HIKZQH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.256Z ARS 2026-09-30T11:00:16.256Z 66117_0_1_202609300800035621 primary failed false 184194.11 manual IAYLEW56WUE6B2JA6P gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 23-35728200-4 S0SFIZBLFY5MQ7PBBO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117 1m 4 CORVALAN 1160 S.A. B35B3FRH0NY6HIKZQH 200 B35B3FRH0NY6HIKZQH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66117 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.256Z","currency":"ARS","date":"2026-09-30T11:00:16.256Z","reference":"66117_0_1_202609300800035621","source":"primary","status":"failed","test":false,"total":184194.11,"type":"manual","uid":"IAYLEW56WUE6B2JA6P"},"subscriber":{"customer":{"email":"gruossodaniela@hotmail.com","identification":"35728200","name":"PAOLA","phone":"1134034343"},"reference":"23-35728200-4","uid":"S0SFIZBLFY5MQ7PBBO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"B35B3FRH0NY6HIKZQH","total":200,"uid":"B35B3FRH0NY6HIKZQH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.256Z ARS 2026-09-30T11:00:16.256Z 66117_0_1_202609300800035621 primary failed false 184194.11 manual IAYLEW56WUE6B2JA6P gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 23-35728200-4 S0SFIZBLFY5MQ7PBBO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117 1m 4 CORVALAN 1160 S.A. B35B3FRH0NY6HIKZQH 200 B35B3FRH0NY6HIKZQH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64851 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.258Z","currency":"ARS","date":"2026-09-30T11:00:16.258Z","reference":"64851_0_3_202609300800031641","source":"primary","status":"failed","test":false,"total":85765.41,"type":"manual","uid":"LITRSZ2XT55DOP1EMY"},"subscriber":{"customer":{"email":"samuel18rosario@gmail.com","identification":"45660497","name":"SAMUEL","phone":"3855700897"},"reference":"20-45660497-9","uid":"WIQMJ8N1FE26M0BFFX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"HFMEIXUBQYAFVIINVG","total":50,"uid":"HFMEIXUBQYAFVIINVG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.258Z ARS 2026-09-30T11:00:16.258Z 64851_0_3_202609300800031641 primary failed false 85765.41 manual LITRSZ2XT55DOP1EMY samuel18rosario@gmail.com 45660497 SAMUEL 3855700897 20-45660497-9 WIQMJ8N1FE26M0BFFX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851 1m 6 CORVALAN 1160 S.A. HFMEIXUBQYAFVIINVG 50 HFMEIXUBQYAFVIINVG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64851 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.258Z","currency":"ARS","date":"2026-09-30T11:00:16.258Z","reference":"64851_0_3_202609300800031641","source":"primary","status":"failed","test":false,"total":85765.41,"type":"manual","uid":"LITRSZ2XT55DOP1EMY"},"subscriber":{"customer":{"email":"samuel18rosario@gmail.com","identification":"45660497","name":"SAMUEL","phone":"3855700897"},"reference":"20-45660497-9","uid":"WIQMJ8N1FE26M0BFFX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"HFMEIXUBQYAFVIINVG","total":50,"uid":"HFMEIXUBQYAFVIINVG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.258Z ARS 2026-09-30T11:00:16.258Z 64851_0_3_202609300800031641 primary failed false 85765.41 manual LITRSZ2XT55DOP1EMY samuel18rosario@gmail.com 45660497 SAMUEL 3855700897 20-45660497-9 WIQMJ8N1FE26M0BFFX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851 1m 6 CORVALAN 1160 S.A. HFMEIXUBQYAFVIINVG 50 HFMEIXUBQYAFVIINVG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:46:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 1 ) 1 Denegada, autorización necesaria default 192162.75 2026-09-30T11:01:38.735Z true Visa Débito visa.debit card mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 20-96322390-1 9BIBF0RSJMCOW3RI9E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225 1m 3 CORVALAN 1160 S.A. 2RYFTII9F3ND6B8Y1X 50 2RYFTII9F3ND6B8Y1X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:58:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:58:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64703 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:58:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:14.896Z","currency":"ARS","date":"2026-09-30T11:00:14.896Z","reference":"64703_0_3_202609300800022150","source":"primary","status":"failed","test":false,"total":103069.26,"type":"manual","uid":"QOFD8M2UM2QXM1N8AI"},"subscriber":{"customer":{"email":"valentinbusiello12@hotmail.com","identification":"39697865","name":"VALENTIN","phone":"2954271758"},"reference":"20-39697865-3","uid":"ZPO7DC1QDAQF0L2NY9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64703","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"C786JZ5YQ2WBMOD877","total":50,"uid":"C786JZ5YQ2WBMOD877"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:58:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:14.896Z ARS 2026-09-30T11:00:14.896Z 64703_0_3_202609300800022150 primary failed false 103069.26 manual QOFD8M2UM2QXM1N8AI valentinbusiello12@hotmail.com 39697865 VALENTIN 2954271758 20-39697865-3 ZPO7DC1QDAQF0L2NY9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64703 1m 12 CORVALAN 1160 S.A. C786JZ5YQ2WBMOD877 50 C786JZ5YQ2WBMOD877 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:58:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:58:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66282 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:58:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65480 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:58:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.292Z","currency":"ARS","date":"2026-09-30T11:00:16.292Z","reference":"65480_0_2_202609300800034361","source":"primary","status":"processing","test":false,"total":83158.27,"type":"manual","uid":"5OKMNFKNG9ZGG93KXC"},"subscriber":{"customer":{"email":"ortizzandrea@gmail.com","identification":"35436400","name":"ROCIO","phone":"3775400129"},"reference":"27-35436400-5","uid":"BN2SW99LZOD0WZTJ49"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65480","interval":"1m","limit":24,"name":"CORVALAN 1160 S.A.","reference":"VDUUDFJVLZZLCUZYJ0","total":50,"uid":"VDUUDFJVLZZLCUZYJ0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 09:58:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:15.370Z ARS 2026-09-30T11:00:15.370Z 66282_0_1_202609300800024428 primary processing false 192162.75 manual CFQNXJY1O3CCUGP11Z salvatierramariano27@gmail.com 31970586 SEBASTIAN 3402521723 20-31970586-5 KIGB7ERP7BG5TEAY92 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66282 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 30/9/2026 10:06:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lilim.rose@gmail.com 33550134 VALLE 3834331290 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T13:06:37.035Z ARS 2026-09-30T13:06:37.035Z 66919_65310_1_202609301006332075 primary false 47994 manual VC8E25C3QIEUZEF0Y8 2026-09-30T13:06:39.878Z ARS 2 es-AR $ Peso Argentino Solicitud: 66919 | Crédito: 65310 | Cuota 1 KRW6TKTO98BL3QWHTWUKXF payment.v2 66919_65310_1_202609301006332075 ARS 2 es-AR $ Peso Argentino 47994 N/A N/A 33550134 Gutiérrez Lencina Roc mastercard.debit.bna 05 28 47994 1 1 Mastercard Débito 55377128****2007 mastercard.debit arg.firstdata 596778 599 32317019 00 3205 KRW6TKTO98BL3QWHTWUKXF card debit 200 Transacción Aprobada 00 Aprobado default 47994 2026-09-30T13:06:42.185Z true Mastercard Débito mastercard.debit card lilim.rose@gmail.com 33550134 VALLE 3834331290 27-33550134-4 Q9XOQ94VLL0CZOU8Y2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66919 1m 3 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 72143.33 2026-09-30T11:07:58.510Z true Visa Débito visa.debit card email@example.com 32459597 CARLOS GASTON DELLE DONNE subscriber_690a1a9fe7b55 IV1YAQCIXYU41ID1ZX 24 cuotas de $108.291,60 1m 0 Préstamo Personal subscription_690a1a9f750e1 2598998.43 5Q446HJEBRGVTQ3F4K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:11:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:11:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65850 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:11:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:18.418Z","currency":"ARS","date":"2026-09-30T11:00:18.418Z","reference":"65850_0_2_202609300800048014","source":"primary","status":"processing","test":false,"total":124152.51,"type":"manual","uid":"E36PC9TEV19NWXEQ8U"},"subscriber":{"customer":{"email":"gjoako16@gmail.com","identification":"43673743","name":"JOAQUIN","phone":"3512089329"},"reference":"20-43673743-3","uid":"ZDIHUWL3HIZCDICGAG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65850","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"HIA682KKZJDEMW6A0L","total":50,"uid":"HIA682KKZJDEMW6A0L"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:11:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:18.418Z ARS 2026-09-30T11:00:18.418Z 65850_0_2_202609300800048014 primary processing false 124152.51 manual E36PC9TEV19NWXEQ8U gjoako16@gmail.com 43673743 JOAQUIN 3512089329 20-43673743-3 ZDIHUWL3HIZCDICGAG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65850 1m 3 CORVALAN 1160 S.A. 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HIA682KKZJDEMW6A0L 50 HIA682KKZJDEMW6A0L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:11:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:11:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:11:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:14.341Z","currency":"ARS","date":"2026-09-30T11:00:14.341Z","reference":"66169_0_1_202609300800016786","source":"primary","status":"failed","test":false,"total":192162.75,"type":"manual","uid":"EQTRP9HPRRTICSZBQL"},"subscriber":{"customer":{"email":"coffeempsas1@gmail.com","identification":"37197853","name":"BELEN","phone":"1159883734"},"reference":"23-37197853-4","uid":"1HWG3KHVTARJ32HXGR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66169","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"U1IAXWEVV7HG4I5W62","total":200,"uid":"U1IAXWEVV7HG4I5W62"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:11:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:14.341Z ARS 2026-09-30T11:00:14.341Z 66169_0_1_202609300800016786 primary failed false 192162.75 manual EQTRP9HPRRTICSZBQL coffeempsas1@gmail.com 37197853 BELEN 1159883734 23-37197853-4 1HWG3KHVTARJ32HXGR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66169 1m 3 CORVALAN 1160 S.A. U1IAXWEVV7HG4I5W62 200 U1IAXWEVV7HG4I5W62 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:12:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:12:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:12:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:18.471Z","currency":"ARS","date":"2026-09-30T11:00:18.471Z","reference":"65171_0_3_202609300800057325","source":"primary","status":"processing","test":false,"total":105575.93,"type":"manual","uid":"HKGPWF79MTJC3TX8ZX"},"subscriber":{"customer":{"email":"mauricioroldan021@gmail.com","identification":"38133635","name":"SEBASTIAN","phone":"3492209796"},"reference":"20-38133635-3","uid":"4MNILUM10B8T6CKSAS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65171","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"D3Q7OIOGB2IJSO9E41","total":50,"uid":"D3Q7OIOGB2IJSO9E41"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:12:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 30/9/2026 10:12:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:18.471Z ARS 2026-09-30T11:00:18.471Z 65171_0_3_202609300800057325 primary processing false 105575.93 manual HKGPWF79MTJC3TX8ZX mauricioroldan021@gmail.com 38133635 SEBASTIAN 3492209796 20-38133635-3 4MNILUM10B8T6CKSAS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65171 1m 12 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:12:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:13.719Z ARS 2026-09-30T11:00:13.719Z 65860_0_1_202609300800007877 primary processing false 249565.13 manual 5SCGJMM7CCPRHSUVGA gonzabeni2012@gmail.com 34101770 ALBERTO 1133321916 20-34101770-0 2R2ZZ494AWIQLZXJMW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65860 1m 12 CORVALAN 1160 S.A. 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ABE7FQY1H2GA7FPHRJ 50 ABE7FQY1H2GA7FPHRJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:46:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:46:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66054 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:46:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"braianeckerdt8@gmail.com","field":null,"identification":"40159366","name":"LAUTARO","phone":"3446637580"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:17.919Z","currency":"ARS","date":"2026-09-30T11:00:17.919Z","reference":"66054_0_1_202609300800013508","source":"primary","test":false,"total":192162.75,"type":"manual","uid":"ELGGKVR8W6ZB2DJRQ0"},"payment":{"created":"2026-09-30T11:08:13.594Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66054_0_1_202609300800013508","id":"XBLMI5OHENQDAYVB9ZLQWB","operation":{"type":"payment.v2"},"reference":"66054_0_1_202609300800013508","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192162.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40159366","name":"PAMPILLON AXEL LAUT"},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"32"},"installment":{"amount":192162.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3564","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"698561","batchNo":"597","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3231","transactionId":"XBLMI5OHENQDAYVB9ZLQWB"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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INVALIDA. ( Cod. 12 ) 12 Rechazado default 105575.93 2026-09-30T11:08:51.454Z true Mastercard Débito mastercard.debit card larramendi_57@hotmail.com 35448164 HERNAN 3424073275 20-35448164-3 AM0PWDLVN1F1ABL79F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66119 1m 12 CORVALAN 1160 S.A. 820NDCHCNEDDSTGFP0 200 820NDCHCNEDDSTGFP0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:46:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:46:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:46:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"agustingigena13@gmail.com","field":null,"identification":"45142226","name":"EXEQUIEL","phone":"2616832748"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:16.803Z","currency":"ARS","date":"2026-09-30T11:09:06.455Z","reference":"65996_0_1_202609300800041797","source":"secondary","test":false,"total":124152.51,"type":"manual","uid":"134H2HWU2UQK3FI2KD"},"payment":{"created":"2026-09-30T11:09:14.888Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65996_0_1_202609300800041797","id":"CUOF7UB61S9D5ZJYA5U34T","operation":{"type":"payment.v2"},"reference":"65996_0_1_202609300800041797","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":124152.51,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45142226","name":"Agustin Exequiel Sansone Gigena"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"27"},"installment":{"amount":124152.51,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****9002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"696541","batchNo":"933","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8029","transactionId":"CUOF7UB61S9D5ZJYA5U34T"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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G7TU50N078THWUQDVJ 50 G7TU50N078THWUQDVJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:47:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:47:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:47:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:47:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:18.252Z","currency":"ARS","date":"2026-09-30T11:00:18.252Z","reference":"62432_0_9_202609300800022716","source":"primary","status":"processing","test":false,"total":100175,"type":"manual","uid":"I6F5Q2Y7KY6YP1MS0X"},"subscriber":{"customer":{"email":"email@example.com","identification":"41357225","name":"MUNOZ JUAN ALBERTO"},"reference":"subscriber_69275dac2c2a2","uid":"MNP0M2CINPLHWTNOHE"},"subscription":{"description":"12 cuotas de $75.369,42","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69275dabdae3b","total":904433.02,"uid":"17UK6BV216U21FUE4A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:47:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:18.252Z ARS 2026-09-30T11:00:18.252Z 62432_0_9_202609300800022716 primary processing false 100175 manual I6F5Q2Y7KY6YP1MS0X email@example.com 41357225 MUNOZ JUAN ALBERTO subscriber_69275dac2c2a2 MNP0M2CINPLHWTNOHE 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_69275dabdae3b 904433.02 17UK6BV216U21FUE4A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:47:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:47:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66034 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:47:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T11:00:16.419Z","currency":"ARS","date":"2026-09-30T11:00:16.419Z","reference":"66034_0_1_202609300800038267","source":"primary","status":"processing","test":false,"total":127748.37,"type":"manual","uid":"A3KRH104477SUZ13ZH"},"subscriber":{"customer":{"email":"cabralramiro04@gmail.com","identification":"44768360","name":"JOAQUIN","phone":"3472541007"},"reference":"20-44768360-2","uid":"A2U6K8T7ALMG145LMS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66034","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"1ONV4OFULUDEOG0JGZ","total":50,"uid":"1ONV4OFULUDEOG0JGZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:47:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T11:00:16.419Z ARS 2026-09-30T11:00:16.419Z 66034_0_1_202609300800038267 primary processing false 127748.37 manual A3KRH104477SUZ13ZH cabralramiro04@gmail.com 44768360 JOAQUIN 3472541007 20-44768360-2 A2U6K8T7ALMG145LMS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66034 1m 3 CORVALAN 1160 S.A. 1ONV4OFULUDEOG0JGZ 50 1ONV4OFULUDEOG0JGZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:49:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"josespot1256@gmail.com","field":null,"identification":"32671189","name":"RAMON","phone":"1134000007"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T12:16:14.757Z","currency":"ARS","date":"2026-09-30T12:16:14.757Z","reference":"66684_65152_2_202609300916110468","source":"primary","test":false,"total":89196,"type":"manual","uid":"2LS6U12QT10I14A4S7"},"payment":{"created":"2026-09-30T12:16:23.840Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66684 | Crédito: 65152 | Cuota 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Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64741, Id_Solicitud:64741 1m 3 Suscripción Debito Automático Prestix 6EPPO5U948JHNE7IZ5 189269 6EPPO5U948JHNE7IZ5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 10:57:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-30T14:33:10.711Z true Visa Débito visa.debit card gabriel04morales@gmail.com 41643564 GABRIEL 2604530747 20-41643564-3 UDW7XVNJP41TXQD6QU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66933 1m 3 CORVALAN 1160 S.A. 6YM2BWZ3LKNDIGK9W0 50 6YM2BWZ3LKNDIGK9W0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67094 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T14:37:25.233Z","currency":"ARS","date":"2026-09-30T14:37:25.233Z","reference":"67094_0_1_202609301137121924","source":"primary","status":"processing","test":false,"total":98245,"type":"manual","uid":"0012G3PZEOFD3S9U7D"},"subscriber":{"customer":{"email":"esterhernandez179@gmail.com","identification":"28261179","name":"ESTER","phone":"543875603371"},"reference":"27-28261179-7","uid":"7GLWLZPIC0BJEMGJDQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67094","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"RXBUD6R2DOM4BUN43U","total":50,"uid":"RXBUD6R2DOM4BUN43U"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67094 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T14:37:25.233Z ARS 2026-09-30T14:37:25.233Z 67094_0_1_202609301137121924 primary processing false 98245 manual 0012G3PZEOFD3S9U7D esterhernandez179@gmail.com 28261179 ESTER 543875603371 27-28261179-7 7GLWLZPIC0BJEMGJDQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67094 1m 5 CORVALAN 1160 S.A. RXBUD6R2DOM4BUN43U 50 RXBUD6R2DOM4BUN43U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure esterhernandez179@gmail.com 28261179 ESTER 543875603371 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T14:37:25.233Z ARS 2026-09-30T14:37:25.233Z 67094_0_1_202609301137121924 primary false 98245 manual 0012G3PZEOFD3S9U7D 2026-09-30T14:37:31.872Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 67094_0_1_202609301137121924 JSMSPA2ENM9OOUIFIPWZ7T payment.v2 67094_0_1_202609301137121924 ARS 2 es-AR $ Peso Argentino 98245 N/A N/A 28261179 HERNANDEZ REINA EST visa.debit.macro 11 30 98245 1 1 Visa Débito 45176492****7452 visa.debit arg.firstdata 262807 603 32317019 1 2967 JSMSPA2ENM9OOUIFIPWZ7T card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 98245 2026-09-30T14:37:34.314Z true Visa Débito visa.debit card esterhernandez179@gmail.com 28261179 ESTER 543875603371 27-28261179-7 7GLWLZPIC0BJEMGJDQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67094 1m 5 CORVALAN 1160 S.A. RXBUD6R2DOM4BUN43U 50 RXBUD6R2DOM4BUN43U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure esterhernandez179@gmail.com 28261179 ESTER 543875603371 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T14:37:25.233Z ARS 2026-09-30T14:37:25.233Z 67094_0_1_202609301137121924 primary false 98245 manual 0012G3PZEOFD3S9U7D 2026-09-30T14:37:31.872Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 67094_0_1_202609301137121924 JSMSPA2ENM9OOUIFIPWZ7T payment.v2 67094_0_1_202609301137121924 ARS 2 es-AR $ Peso Argentino 98245 N/A N/A 28261179 HERNANDEZ REINA EST visa.debit.macro 11 30 98245 1 1 Visa Débito 45176492****7452 visa.debit arg.firstdata 262807 603 32317019 1 2967 JSMSPA2ENM9OOUIFIPWZ7T card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 98245 2026-09-30T14:37:34.314Z true Visa Débito visa.debit card esterhernandez179@gmail.com 28261179 ESTER 543875603371 27-28261179-7 7GLWLZPIC0BJEMGJDQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67094 1m 5 CORVALAN 1160 S.A. RXBUD6R2DOM4BUN43U 50 RXBUD6R2DOM4BUN43U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67094 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T14:37:25.233Z","currency":"ARS","date":"2026-09-30T14:37:25.233Z","reference":"67094_0_1_202609301137121924","source":"primary","status":"processing","test":false,"total":98245,"type":"manual","uid":"0012G3PZEOFD3S9U7D"},"subscriber":{"customer":{"email":"esterhernandez179@gmail.com","identification":"28261179","name":"ESTER","phone":"543875603371"},"reference":"27-28261179-7","uid":"7GLWLZPIC0BJEMGJDQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67094","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"RXBUD6R2DOM4BUN43U","total":50,"uid":"RXBUD6R2DOM4BUN43U"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T14:37:25.233Z ARS 2026-09-30T14:37:25.233Z 67094_0_1_202609301137121924 primary processing false 98245 manual 0012G3PZEOFD3S9U7D esterhernandez179@gmail.com 28261179 ESTER 543875603371 27-28261179-7 7GLWLZPIC0BJEMGJDQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67094 1m 5 CORVALAN 1160 S.A. RXBUD6R2DOM4BUN43U 50 RXBUD6R2DOM4BUN43U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67094 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T14:37:25.233Z","currency":"ARS","date":"2026-09-30T14:37:25.233Z","reference":"67094_0_1_202609301137121924","source":"primary","status":"processing","test":false,"total":98245,"type":"manual","uid":"0012G3PZEOFD3S9U7D"},"subscriber":{"customer":{"email":"esterhernandez179@gmail.com","identification":"28261179","name":"ESTER","phone":"543875603371"},"reference":"27-28261179-7","uid":"7GLWLZPIC0BJEMGJDQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67094","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"RXBUD6R2DOM4BUN43U","total":50,"uid":"RXBUD6R2DOM4BUN43U"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T14:37:25.233Z ARS 2026-09-30T14:37:25.233Z 67094_0_1_202609301137121924 primary processing false 98245 manual 0012G3PZEOFD3S9U7D esterhernandez179@gmail.com 28261179 ESTER 543875603371 27-28261179-7 7GLWLZPIC0BJEMGJDQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67094 1m 5 CORVALAN 1160 S.A. RXBUD6R2DOM4BUN43U 50 RXBUD6R2DOM4BUN43U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67094 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T14:37:25.233Z","currency":"ARS","date":"2026-09-30T14:37:25.233Z","reference":"67094_0_1_202609301137121924","source":"primary","status":"failed","test":false,"total":98245,"type":"manual","uid":"0012G3PZEOFD3S9U7D"},"subscriber":{"customer":{"email":"esterhernandez179@gmail.com","identification":"28261179","name":"ESTER","phone":"543875603371"},"reference":"27-28261179-7","uid":"7GLWLZPIC0BJEMGJDQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67094","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"RXBUD6R2DOM4BUN43U","total":50,"uid":"RXBUD6R2DOM4BUN43U"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:37:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T14:37:25.233Z ARS 2026-09-30T14:37:25.233Z 67094_0_1_202609301137121924 primary failed false 98245 manual 0012G3PZEOFD3S9U7D esterhernandez179@gmail.com 28261179 ESTER 543875603371 27-28261179-7 7GLWLZPIC0BJEMGJDQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67094 1m 5 CORVALAN 1160 S.A. RXBUD6R2DOM4BUN43U 50 RXBUD6R2DOM4BUN43U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:38:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:38:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67339 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:38:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T14:38:05.546Z","currency":"ARS","date":"2026-09-30T14:38:05.546Z","reference":"67339_0_1_202609301137528464","source":"primary","status":"processing","test":false,"total":98245,"type":"manual","uid":"3VC2FV2MHZQQC1AMJQ"},"subscriber":{"customer":{"email":"liofalco@gmail.com","identification":"44296041","name":"CRISTINA","phone":"3571612201"},"reference":"27-44296041-6","uid":"GAJE7JAIWPSFDEMOSQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67339","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"7XZZYSJADXVJSO175V","total":100,"uid":"7XZZYSJADXVJSO175V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:38:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T14:38:05.546Z ARS 2026-09-30T14:38:05.546Z 67339_0_1_202609301137528464 primary processing false 98245 manual 3VC2FV2MHZQQC1AMJQ liofalco@gmail.com 44296041 CRISTINA 3571612201 27-44296041-6 GAJE7JAIWPSFDEMOSQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67339 1m 5 CORVALAN 1160 S.A. 7XZZYSJADXVJSO175V 100 7XZZYSJADXVJSO175V subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:38:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:38:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67339 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:38:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T14:38:05.546Z","currency":"ARS","date":"2026-09-30T14:38:05.546Z","reference":"67339_0_1_202609301137528464","source":"primary","status":"processing","test":false,"total":98245,"type":"manual","uid":"3VC2FV2MHZQQC1AMJQ"},"subscriber":{"customer":{"email":"liofalco@gmail.com","identification":"44296041","name":"CRISTINA","phone":"3571612201"},"reference":"27-44296041-6","uid":"GAJE7JAIWPSFDEMOSQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67339","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"7XZZYSJADXVJSO175V","total":100,"uid":"7XZZYSJADXVJSO175V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:38:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T14:38:05.546Z ARS 2026-09-30T14:38:05.546Z 67339_0_1_202609301137528464 primary processing false 98245 manual 3VC2FV2MHZQQC1AMJQ liofalco@gmail.com 44296041 CRISTINA 3571612201 27-44296041-6 GAJE7JAIWPSFDEMOSQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67339 1m 5 CORVALAN 1160 S.A. 7XZZYSJADXVJSO175V 100 7XZZYSJADXVJSO175V subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:38:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:38:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67339 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 11:38:07 User: 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"brenda.iglesias@hotmail.com.ar","field":null,"identification":"37541315","name":"YANINA","phone":"1162782633"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T16:49:13.817Z","currency":"ARS","date":"2026-09-30T16:49:13.817Z","reference":"67147_65511_1_202609301349100754","source":"primary","test":false,"total":31996,"type":"manual","uid":"ICVOC5W7S1K49MK4F9"},"payment":{"created":"2026-09-30T16:49:28.788Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 67147 | Crédito: 65511 | Cuota 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========================================================================================================================================= DateTime: 30/9/2026 13:49:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success brenda.iglesias@hotmail.com.ar 37541315 YANINA 1162782633 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T16:49:13.817Z ARS 2026-09-30T16:49:13.817Z 67147_65511_1_202609301349100754 primary false 31996 manual ICVOC5W7S1K49MK4F9 2026-09-30T16:49:28.788Z ARS 2 es-AR $ Peso Argentino Solicitud: 67147 | Crédito: 65511 | Cuota 1 HKASS00JI9JZHGX75S13HG payment.v2 67147_65511_1_202609301349100754 ARS 2 es-AR $ Peso Argentino 31996 N/A N/A 37541315 Brenda yanina Iglesias visa.debit.galicia 11 30 31996 1 1 Visa Débito 45176901****1408 visa.debit arg.firstdata 801874 599 32317019 00 3206 HKASS00JI9JZHGX75S13HG card 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========================================================================================================================================= DateTime: 30/9/2026 14:06:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success estoyreloxo77@gmail.com 37028888 JOEL 1124080958 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-30T17:06:37.799Z ARS 2026-09-30T17:06:37.799Z 67390_65676_1_202609301406345207 primary false 28834 manual N03OKPGZWXO4WY91PT 2026-09-30T17:06:47.939Z ARS 2 es-AR $ Peso Argentino Solicitud: 67390 | Crédito: 65676 | Cuota 1 FVVRSUQUFGS93H1VTJY0PY payment.v2 67390_65676_1_202609301406345207 ARS 2 es-AR $ Peso Argentino 28834 N/A N/A 37028888 Alan Joel Luvoni visa.debit.galicia 06 30 28834 1 1 Visa Débito 47705300****1811 visa.debit arg.firstdata 847753 606 32317019 00 3076 FVVRSUQUFGS93H1VTJY0PY card debit 200 Transacción Aprobada 00 Aprobado default 28834 2026-09-30T17:06:50.053Z true Visa Débito visa.debit card estoyreloxo77@gmail.com 37028888 JOEL 1124080958 20-37028888-8 RACOGFGS3MYT8B5NU6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67390 1m 3 CORVALAN 1160 S.A. V4H72OP7QQU7O1KS23 100 V4H72OP7QQU7O1KS23 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 14:14:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 14:14:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 14:14:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"emmaclubs2@gmail.com","field":null,"identification":"38036087","name":"EMMANUEL","phone":"3874125818"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-30T11:00:13.952Z","currency":"ARS","date":"2026-09-30T11:08:56.817Z","reference":"65548_0_2_202609300800011177","source":"secondary","test":false,"total":261417.31,"type":"manual","uid":"FZE15FUSDBPORJ042F"},"payment":{"created":"2026-09-30T11:08:59.814Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65548_0_2_202609300800011177","id":"D9F0DJAZ3C1RUGCK9JIZPN","operation":{"type":"payment.v2"},"reference":"65548_0_2_202609300800011177","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":261417.31,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38036087","name":"SARAVIA CARLOS EMMA"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"29"},"installment":{"amount":261417.31,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2875","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"699261","batchNo":"599","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3202","transactionId":"D9F0DJAZ3C1RUGCK9JIZPN"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 261417.31 2026-09-30T11:09:45.876Z true Visa Débito visa.debit card emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 20-38036087-0 T2GPNPKRAETSUFN1Z0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548 1m 3 CORVALAN 1160 S.A. BPYU868YZG09P08T1G 50 BPYU868YZG09P08T1G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 14:43:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 14:43:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66302 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 14:43:28 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":"2026-09-30T17:43:22.726Z","currency":"ARS","date":"2026-09-30T17:43:22.726Z","reference":"66302_0_2_202609301443094979","source":"primary","test":false,"total":98245,"type":"manual","uid":"OT6J0FN66NPRXM6BYB"},"payment":{"created":"2026-09-30T17:43:30.442Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66302_0_2_202609301443094979","id":"A9LP1IRTG4CQJ5NAI1LAY3","operation":{"type":"payment.v2"},"reference":"66302_0_2_202609301443094979","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"719609","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8033","transactionId":"A9LP1IRTG4CQJ5NAI1LAY3"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 98245 2026-09-30T17:43:32.383Z 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: 30/9/2026 14:43:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66302 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 14:43:28 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":"2026-09-30T17:43:22.726Z","currency":"ARS","date":"2026-09-30T17:43:22.726Z","reference":"66302_0_2_202609301443094979","source":"primary","test":false,"total":98245,"type":"manual","uid":"OT6J0FN66NPRXM6BYB"},"payment":{"created":"2026-09-30T17:43:30.442Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66302_0_2_202609301443094979","id":"A9LP1IRTG4CQJ5NAI1LAY3","operation":{"type":"payment.v2"},"reference":"66302_0_2_202609301443094979","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"719609","batchNo":"933","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8033","transactionId":"A9LP1IRTG4CQJ5NAI1LAY3"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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V5OY29LVAV5MASIYII 50 V5OY29LVAV5MASIYII subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 14:44:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 14:44:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67431 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 14:44:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-30T17:44:50.281Z","currency":"ARS","date":"2026-09-30T17:44:50.281Z","reference":"67431_0_1_202609301444371307","source":"primary","status":"processing","test":false,"total":79990,"type":"manual","uid":"CNXZAKTF17CFEP2VOM"},"subscriber":{"customer":{"email":"daianayp@gmail.com","identification":"36696676","name":"YANINA","phone":"1165676359"},"reference":"27-36696676-0","uid":"OD7BECMVD6710N99PN"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67431","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"VHWZX3S168ZSXZM5WR","total":100,"uid":"VHWZX3S168ZSXZM5WR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/9/2026 14:44:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-30T17:44:50.281Z ARS 2026-09-30T17:44:50.281Z 67431_0_1_202609301444371307 primary processing false 79990 manual CNXZAKTF17CFEP2VOM daianayp@gmail.com 36696676 YANINA 1165676359 27-36696676-0 OD7BECMVD6710N99PN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67431 1m 3 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 79990 2026-09-30T17:45:02.854Z true Visa Débito visa.debit card daianayp@gmail.com 36696676 YANINA 1165676359 27-36696676-0 OD7BECMVD6710N99PN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67431 1m 3 CORVALAN 1160 S.A. 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