Nader - Mon, 05 Jan 2026 21:38:37 UTC - Untitled
Date: 2026-01-05 · Duration: 126.91000366210938 min Organizer: Nader Attendees: N/A
Summary
- Merchant Account Validation: Focused on confirming commission values for Lucky13, establishing 50, 60, and 90 for risk tiers.
- KPI Discrepancies: Identified significant differences in decline amounts; Luqra showed 1,925 was captured.
- Deposit Data Issues: Current deposits miss net amounts post-fees; need total deposit, fees, reserves for accurate reconciliation.
- Dispute Management: Improvements planned for visibility in disputes, including clearer status labels and expanded transaction details for context.
- Technical Bugs: Persistent frontend bugs require fixes; timezone errors led to date inconsistencies, affecting data accuracy.
- QA Release Planning: Deployment on hold until key QA issues are resolved; aiming for release by week’s end after thorough validation.
Action Items
- Nader Atrchin Add all merchants under Lucky13 partner individually in the system and confirm their data ingestion and visibility in portals (14:30) Create ticket to improve force update endpoint to refresh merchant data without waiting for nightly jobs (30:50) Take screenshots and record video of frontend bugs related to date and month display for Raymond’s ticket (52:30) Document observations for front-end behavior regarding disputes and share feedback for UI improvements (02:01:11) Coordinate with Raymond to fix batching and transactions UI errors as well as API issues (45:05) Request Sparrow to extend QA to cover authorizations and refunds ingestion in the database (14:55) Monitor EMS platform data consistency and report discrepancies in deposits and batch relationships (01:48:10) Compile and assign tickets specifically for timezone handling, missing authorization data, authorizations inclusion, and data refresh improvements (56:20)
Michael Wright Provide commission values for Lucky13’s risk tiers: high risk 50, medium risk 60, low risk 90 (11:05) Log into support Gmail and verify email confirmation for account management (14:35) Conduct QA on reported merchants focusing on transaction counts, declines, refunds, and deposits accuracy (22:00) Investigate discrepancies in decline amounts and refunds in Luqra compared to internal tables (44:40) Present examples of authorization declines missing from transactions to help define ingestion needs (50:47) Share EMS and Luqra portal data for dispute tables and explain UI expectations (56:30) Confirm batch details and how deposits relate to batches especially on EMS system for better matching (01:53:00) Assist in reenacting transaction page errors for ticketing and debugging the frontend issues (44:50) Search for refunds and verify their representation in current ingestion schemas (01:15:00)
Raymond Fix front-end bugs related to transaction counts and sorting (46:20) Improve merchant refresh capabilities to avoid reliance on nightly job updates (30:50) Adjust transactions API to include authorizations or create authorization ingestion (50:40) Fix discrepancies in date and time zone handling so backend and UI are synchronized (56:22) Update dispute tables to map statuses meaningfully and remove redundant fields like duplicate reason codes (02:00:45)