2 items on AR to be reversed
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Pay
Pay Ops
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- JavaScript
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- Merged PRs (30d)
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Description
It was identified that staff were using the staff account to process transactions with a fee when there should have been no fee applied. SBC FIN sent an email with the details.
There are 2 transactions on Jan 26, 2026 that need to be reversed.
I will send the details to the dev when this is picked up.
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