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Alert
Payment request overpaid
Total disbursed amount is greater than the target payable amount.
HIGH
RESOLVED
HIGH_FEE
Priority 90
Entity links
No booking link
Open payment request PR-0001
Alert context
Detected by
SYSTEM
Detected at
2026-04-06 15:13
Resolved at
2026-04-07 06:42
Resolved by
—
Booking
—
Payment request
PR-0001
Booking cost status
—
Payment status
PAID
Update status
OPEN
ACKNOWLEDGED
RESOLVED
DISMISSED
Update alert status