You
turn 1
Explain the gap on dodo:298.
Explain the gap on dodo:298.
The gap on dodo:298 is a payout mismatch where the $499.00 payment on 2025-10-02 dodo_transactions#298 is part of a $3,558.80 payout that is $99.00 less than the calculated settlement of $3,657.80 dodo_transactions#340. The controller has ruled this an exception and proposed recording the $99.00 difference as a debit to Accounts receivable — Dodo Payments and a credit to Payment processing fees referee_decisions#9. The $99.00 shortfall matches the lost dispute amount in dodo_transactions#317.
Dodo payment · pay_795cz7x8r61qio, 2025-10-02: gap.
Debit Dodo Clearing on 2025-10-02: Dodo payment pay_795cz7x8r61qio from cus_u0lcz741xh.
Credit Revenue on 2025-10-02: Dodo payment pay_795cz7x8r61qio from cus_u0lcz741xh.
Dodo reference for the payout.
Debit Payment Processing Fees on 2025-10-31: Dodo processing fees for October 2025 (4% + $0.40 on 40 payments).
Credit Dodo Clearing on 2025-10-31: Dodo processing fees for October 2025 (4% + $0.40 on 40 payments).
Lost dispute in month 10 that Dodo withheld from the payout. Dispute of $99.00 on 2025-10-16.
Bank deposit of the month 10 Dodo payout. DODO PAYMENTS PAYOUT on 2025-10-31.
Debit Cash on 2025-10-31: Dodo payout po_202510_vy70ms for October 2025.
Credit Dodo Clearing on 2025-10-31: Dodo payout po_202510_vy70ms for October 2025.
The controller's exception ruling on dodo:298: "The payout of $3,558.80 in [dodo_transactions#340] is $99.00 less than the calculated settlement of $3,657.80, which matches the lost dispute amount in [dodo_transactions#317]."
Run 2, which drew dodo:298.