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ReferenceOP-7K3M-9019
Operation · Outcome unknownOP-7K3M-9020
Operation · Settledplr_9f2e11
PlayerRC-0912-004
Reconciliation caseDC-4471
Approval request
RECONCILIATION_ANALYSTAM

DC-4471

RequestedMonetary

MANUAL_MONETARY_ADJUSTMENT · requested by a.moreau at 14:24:11 UTC · case RC-0912-004

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What will happen if this is approved
AccountRoleDebitCredit
acc_operator_correction_eurOperator correction420.00—
acc_player_liability_backingLiability backing—420.00
Posts as a NEW operation with predecessor OP-7K3M-8804. Nothing existing is edited.
Justification — recorded permanently

Chargeback OP-7K3M-8804 posted a fee leg without linking its predecessor deposit, leaving player liability uncovered by exactly 420.00 EUR. This adjustment restores the backing. Root cause tracked in RC-0911-008; a transfer-code fix is requested separately as DC-4466.

Request ladder
Requested
a.moreau14:24:11 UTC
Approved
awaitingsecond person
Executed
—after approval only
Effect
—new operation id
You cannot approve this

You are signed in as a.moreau, and you requested it. Two independent approvals must come from other named people — and your role, RECONCILIATION_ANALYST, does not hold APPROVE_ADJUSTMENT at all.

APPROVER_SEPARATION_VIOLATED
Who can approve
j.hartFinance controllerNotified
l.ferrariFinance controllerNotified
d.novakReconciliation analystNo capability
a.moreauReconciliation analyst — youRequested it
Requires APPROVE_ADJUSTMENT. Execution additionally requires EXECUTE_ADJUSTMENT.

The two-person rule applies to Marsolab staff exactly as it applies to yours. There is no support path that bypasses it.