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Maniphest T419629

Epic: Reconciliation (Audit framework)
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StatusSubtypeAssignedTask
 OpenNoneT419629 Epic: Reconciliation (Audit framework)
 ResolvedAKanji-WMFT419628 Get Stripe API credentials to get the settlement report setup
 DeclinedNoneT419645 Intacct Reconciliation Ready for Go live
 ResolvedNoneT419646 Make details files clearer
 ResolvedNoneT419649 New WMFContributionExtra fields backend_processor_reversal_id & payment_orchestrator_reversal_id & auth_id & capture_id
 ResolvedEileenmcnaughtonT420157 Dlocal - use batch settlement date for individual transactions
 ResolvedEileenmcnaughtonT420290 Fix batch date per feedback from Julie
 ResolvedEileenmcnaughtonT420556 Handle Braintree chargeback reversals
 ResolvedEileenmcnaughtonT415626 Intacct - changes requested by Tiffany
 ResolvedEileenmcnaughtonT420671 Get the Widget inside Intacct working
 ResolvedEileenmcnaughtonT420527 Adyen discrepancy - batch 1154 (caused by Gr4vy bugs)
 ResolvedCstoneT419593 Donor donated 3 times in 7 seconds with gravy google pay and had a duplicate invoice id
 ResolvedEileenmcnaughtonT420545 Create way to identify & warn when Gr4vy double charges can be picked up from the audit file
 OpenNoneT423974 Determine how to reconcile dlocal
 ResolvedNoneT417347 Paypal settlement anomaly to handle
 ResolvedEileenmcnaughtonT418967 Audit file size
 ResolvedEileenmcnaughtonT415234 Add monitoring for turn over of reconciliation files
 ResolvedEileenmcnaughtonT420673 create stripe audit directories and config
 ResolvedEileenmcnaughtonT424162 Paypal audit - handle 2-payment reversals
 ResolvedEileenmcnaughtonT432813 MG Stripe account - Donation coming through stripe GiveLively not in civi or not clear
 OpenEileenmcnaughtonT434041 Add settlement data to data entry batches & import batches

Event Timeline

Cstone created this task.Mar 10 2026, 11:02 PM
Restricted Application added a subscriber: Aklapper. · View Herald TranscriptMar 10 2026, 11:02 PM
Cstone added a subtask: T419628: Get Stripe API credentials to get the settlement report setup.Mar 10 2026, 11:05 PM
AKanji-WMF moved this task from Triage to Epics in progress on the Fundraising-Backlog board.Mar 20 2026, 5:38 PM
AKanji-WMF added a project: FR-WMF-Audit.
Cstone added a subtask: T419645: Intacct Reconciliation Ready for Go live.Mar 23 2026, 8:24 PM
AKanji-WMF closed subtask T419628: Get Stripe API credentials to get the settlement report setup as Resolved.Mar 24 2026, 7:33 PM
Eileenmcnaughton moved this task from Backlog to In progress on the FR-WMF-Audit board.Apr 22 2026, 10:49 PM
Eileenmcnaughton closed subtask T419645: Intacct Reconciliation Ready for Go live as Declined.Jul 15 2026, 9:01 PM
Eileenmcnaughton added a subtask: T432813: MG Stripe account - Donation coming through stripe GiveLively not in civi or not clear.Aug 12 2026, 2:48 AM
Eileenmcnaughton added a subtask: T434041: Add settlement data to data entry batches & import batches.Aug 12 2026, 3:14 AM
AnnWF closed subtask T432813: MG Stripe account - Donation coming through stripe GiveLively not in civi or not clear as Resolved.Mon, Sep 21, 7:41 PM
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