MKTA-26092218005

Failed

Sep 22, 2026, 5:40 AM UTC · Disbursement

Amount

$650.00USD

Not paid out: rejected: the amount does not match the supplier invoice. The amount is back in the point of sale’s balance, and its payments can be requested again.

Channel: Disbursement
Payment method: Example Bank •••• 0000
Paid to: Sample Merchant Ltd

Payment information

Reference: MKTA-26092218005Makuta’s, printed on the customer’s receipt
Transaction: Debit
Type: Payout request
Message: Rejected: the amount does not match the supplier invoice
Operator reference: Not issued yet — issued once the payout is paidThe operator’s or bank’s, for a dispute with them
Merchant reference: None — only links and API checkouts carry one
Point of sale: Sample Kiosk — AirportPOS-003 · Airport

Amount breakdown

Gross amount: $650.00
Processing fee: —
Net to you: —

A payout you asked for: the amount is what goes to your account.

Payments it pays out

Asked for by amount: it pays out no particular payment.

A payout asked for from a point of sale’s balance. Someone other than the person who asked approves it, and it shows as Pending until then; it is Ongoing while Makuta’s middleware pays it out to the account kept for the extension, then Paid. If it is rejected or fails, the amount goes back to the point of sale’s balance.

See it in your payout history

Activity timeline

Sep 22, 2026 · Times in UTC

Payout requested
5:40:00 AM
Failed
6:05:00 AM
Rejected: the amount does not match the supplier invoice

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