Pay Advantage —MRC —AssureUs —Contacts —Match —
0 running

Data Breakdown

Total check: 222 / 222

Baseline scope
5584
Active MRC
206
Unmatched PA
8
Unmatched Stripe
8
Block total
222
Transferred
5358
Authorised
4143
Still in MRC
215
Left MRC excluded
551

Cleanup / review

Named remaining queues for lapsed DDs, no-payment policies, MADAD, Sanjeev/God’s Goodwill, and new <14d arrivals.

Needs action
34
Progress 0/34
Open list

Close payment/MRC status decisions - me/customer/accounts

Perfect data

Frozen 05 Oct, new perfect arrivals, and accepted round-2 matches.

Sorted
42
Progress 0/42
Open list

Fleet lump-sum data

Ahmed/GM/SLK/MADAD regos where fleet assignment wins over per-rego evidence.

Pending – needs decision
78
Progress 0/78
Open list

GM, SLK, and MADAD confirmation - accounts/customer

Xero policies

Confirmed Xero fleets plus Sanjeev/God’s Goodwill held outside Pay Advantage.

Pending – needs decision
32
Progress 0/32
Open list

Sanjeev confirmation - me/accounts

MRC Stripe customers

Active MRC policy is paid by an imported MRC Stripe subscription.

Sorted
4
Progress 0/4
Open list

Unmatched in Pay Advantage

Active Pay Advantage DD with no matching Zoho policy/contact.

Problem
8
Progress 0/8
Open list

Fix customer/contact/policy mapping - me

Unmatched in Stripe

Active MRC Stripe subscription with no matching Zoho policy/contact.

Problem
8
Progress 0/8
Open list

Fix subscription/customer mapping - me

Unmatched in Zoho

Active MRC with no resolved payment rail: lapsed/no payment/rego mismatch/no email/swaps pending.

Problem
16
Progress 0/16
Open list

Payment rail or customer decision needed - me/customer/accounts

Total Check

Blocks222
Expected222
Active MRC blocks206
Matches

How We Got Here

2026-09-29 · Zoho contact email became the customer identity anchor.
2026-09-29 · Pay Advantage active direct debits are treated as the live money source.
2026-10-05 · Parveen/Parveen PB Bansal active MRC policies are excluded from transition counts.
2026-10-05 · Quote Generated in AssureUs counts as in process, not complete.
2026-10-05 · Ahmed sheet assignments win over per-rego evidence for fleet handling.
2026-10-05 · Fleet tiers are split into lump-sum fleets, Xero fleets, MADAD, and individual no-payment queues.
2026-10-05 · New exact-DD arrivals are tracked separately from the frozen 05 Oct batch.