Match conflict
Explanation
Generated from the read-only evidence below. It never changes a match or a record.
The batch contains a settlement that is also being suggested for another bank credit, creating a conflict.
The batch includes settlement setl_dBg8TI7Pp7IZqP, which matches bank line bnk_000237. However, the same settlement is also suggested for a different credit, leading to a match conflict for the amount ₹1,14,824.56. This structural conflict prevents the engine from automatically reconciling the records.
Manually review the conflicting settlement setl_dBg8TI7Pp7IZqP and decide whether it belongs to the current batch or the other credit, then adjust the batch or suggestion accordingly.
Evidence records
Read-only source records involved in this exception.
- txn date
- 2026-10-28
- narration
- NEFT/AXISN26301530179/PGW SETTL/GATEWAY SETTLEMENTS
- credit
- ₹1,71,786.24
- debit
- ₹0.00
- balance
- ₹1,82,44,375.85
- utr
- HDFCN26300103959
- amount
- ₹29,132.01
- settled at
- 2026-10-27
- created at
- 2026-10-27T09:10:00+05:30
- item count
- 5
- fee total
- ₹566.20
- gst total
- ₹101.92
- utr
- HDFCN26301006427
- amount
- ₹1,14,824.56
- settled at
- 2026-10-28
- created at
- 2026-10-28T09:03:00+05:30
- item count
- 18
- fee total
- ₹2,052.02
- gst total
- ₹369.37
- utr
- AXISN26301904328
- amount
- ₹27,829.67
- settled at
- 2026-10-28
- created at
- 2026-10-28T09:06:00+05:30
- item count
- 11
- fee total
- ₹540.90
- gst total
- ₹97.37
- txn date
- 2026-10-28
- narration
- NEFT/HMFCN96301006427/PGW SETTL/GATEWAY SETTLEMENTS
- credit
- ₹1,14,824.56
- debit
- ₹0.00
- balance
- ₹1,83,59,200.41
1 candidate set(s) fit this credit exactly; see the batch decomposition page.
Rule trace
The deterministic rule that fired and what it saw.
{
"rule": "stage2.batch_conflicts_with_suggestion",
"decomposition": "BATCH",
"batch_settlement_ids": [
"setl_Apv1sGsrcQfcqb",
"setl_dBg8TI7Pp7IZqP",
"setl_iImAnGwJF405cV"
],
"conflicting_settlement_ids": [
"setl_dBg8TI7Pp7IZqP"
],
"suggested_on_bank_lines": [
"bnk_000237"
]
}Deferred settlements
Possible members of this batch; re-evaluated when a human picks a set.
- setl_Apv1sGsrcQfcqbunresolved_in_batch
- setl_iImAnGwJF405cVunresolved_in_batch
Audit history
Append-only. Actor: system, llm or human.
- llminvestigation
source=llm · model=openai/gpt-oss-120b · review_policy_applied=false
- systemjournal draft
applicable=false · reason=MATCH_CONFLICT needs a matching decision, not a journal entry