Payments
227 payments · total $324,881.77 · cleared 01/01/2026 – today · Clear filters
Payments227 shown
| Deal | Merchant | Type | Method | Status | Amount | Scheduled | Cleared | Account | Source | |
|---|---|---|---|---|---|---|---|---|---|---|
| DEMO-1013 | Harborview Construction | Original advance payback | — | Paid | $935.72 | 10/30/2026 | 10/30/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/30/2026 | 10/30/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/30/2026 | 10/30/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/30/2026 | 10/30/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Advance payback | — | Paid | $2,500.00 | — | 10/29/2026 | Remittance Clearing | Manual | history |
| DEMO-1013 | Harborview Construction | Original advance payback | — | Paid | $935.72 | 10/29/2026 | 10/29/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/29/2026 | 10/29/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/29/2026 | 10/29/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/29/2026 | 10/29/2026 | Remittance Clearing | Schedule | history |
| DEMO-1013 | Harborview Construction | Original advance payback | — | Paid | $935.72 | 10/28/2026 | 10/28/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/28/2026 | 10/28/2026 | Remittance Clearing | Schedule | history |
| DEMO-1003 | Coastal Day Spa | Original advance payback | — | Paid | $1,406.25 | 10/28/2026 | 10/28/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/28/2026 | 10/28/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/28/2026 | 10/28/2026 | Remittance Clearing | Schedule | history |
| DEMO-1013 | Harborview Construction | Participation payout | — | Paid | $1,703.58 | 10/27/2026 | 10/27/2026 | Origination Operating | Manual | history |
| DEMO-1013 | Harborview Construction | Original advance payback | — | Paid | $935.72 | 10/27/2026 | 10/27/2026 | Remittance Clearing | Schedule | history |
| DEMO-1005 | Summit Fitness Studios | Original advance payback | — | Paid | $2,428.24 | 10/27/2026 | 10/27/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/27/2026 | 10/27/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/27/2026 | 10/27/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/27/2026 | 10/27/2026 | Remittance Clearing | Schedule | history |
| DEMO-1013 | Harborview Construction | Original advance payback | — | Paid | $935.72 | 10/26/2026 | 10/26/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/26/2026 | 10/26/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/26/2026 | 10/26/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/26/2026 | 10/26/2026 | Remittance Clearing | Schedule | history |
| DEMO-1005 | Summit Fitness Studios | Participation payout | — | Paid | $4,310.60 | 10/24/2026 | 10/24/2026 | Origination Operating | Manual | history |
| DEMO-1002 | Metro HVAC Services Inc | Participation payout | — | Paid | $9,318.67 | 10/24/2026 | 10/24/2026 | Origination Operating | Manual | history |
| DEMO-1006 | Cedar Street Bakery LLC | Participation payout | — | Paid | $2,493.37 | 10/23/2026 | 10/23/2026 | Origination Operating | Manual | history |
| DEMO-1001 | Apex Logistics Co | Participation payout | — | Paid | $10,682.05 | 10/23/2026 | 10/23/2026 | Origination Operating | Manual | history |
| DEMO-1013 | Harborview Construction | Original advance payback | — | Paid | $935.72 | 10/23/2026 | 10/23/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/23/2026 | 10/23/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/23/2026 | 10/23/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/23/2026 | 10/23/2026 | Remittance Clearing | Schedule | history |
| DEMO-1013 | Harborview Construction | Original advance payback | — | Paid | $935.72 | 10/22/2026 | 10/22/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/22/2026 | 10/22/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/22/2026 | 10/22/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/22/2026 | 10/22/2026 | Remittance Clearing | Schedule | history |
| DEMO-1013 | Harborview Construction | Original advance payback | — | Paid | $935.72 | 10/21/2026 | 10/21/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/21/2026 | 10/21/2026 | Remittance Clearing | Schedule | history |
| DEMO-1003 | Coastal Day Spa | Original advance payback | — | Paid | $1,406.25 | 10/21/2026 | 10/21/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/21/2026 | 10/21/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/21/2026 | 10/21/2026 | Remittance Clearing | Schedule | history |
| DEMO-1013 | Harborview Construction | Participation payout | — | Paid | $1,703.58 | 10/20/2026 | 10/20/2026 | Origination Operating | Manual | history |
| DEMO-1013 | Harborview Construction | Original advance payback | — | Paid | $935.72 | 10/20/2026 | 10/20/2026 | Remittance Clearing | Schedule | history |
| DEMO-1005 | Summit Fitness Studios | Original advance payback | — | Paid | $2,428.24 | 10/20/2026 | 10/20/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/20/2026 | 10/20/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/20/2026 | 10/20/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/20/2026 | 10/20/2026 | Remittance Clearing | Schedule | history |
| DEMO-1013 | Harborview Construction | Original advance payback | — | Paid | $935.72 | 10/19/2026 | 10/19/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 10/19/2026 | 10/19/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/19/2026 | 10/19/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/19/2026 | 10/19/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/19/2026 | 10/19/2026 | Remittance Clearing | Schedule | history |
| DEMO-1013 | Harborview Construction | Original advance payback | — | Paid | $935.72 | 10/16/2026 | 10/16/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 10/16/2026 | 10/16/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/16/2026 | 10/16/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/16/2026 | 10/16/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/16/2026 | 10/16/2026 | Remittance Clearing | Schedule | history |
| DEMO-1013 | Harborview Construction | Original advance payback | — | Paid | $935.72 | 10/15/2026 | 10/15/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 10/15/2026 | 10/15/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/15/2026 | 10/15/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/15/2026 | 10/15/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/15/2026 | 10/15/2026 | Remittance Clearing | Schedule | history |
| DEMO-1013 | Harborview Construction | Original advance payback | — | Paid | $935.72 | 10/14/2026 | 10/14/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 10/14/2026 | 10/14/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/14/2026 | 10/14/2026 | Remittance Clearing | Schedule | history |
| DEMO-1003 | Coastal Day Spa | Original advance payback | — | Paid | $1,406.25 | 10/14/2026 | 10/14/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/14/2026 | 10/14/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/14/2026 | 10/14/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 10/13/2026 | 10/13/2026 | Remittance Clearing | Schedule | history |
| DEMO-1005 | Summit Fitness Studios | Original advance payback | — | Paid | $2,428.24 | 10/13/2026 | 10/13/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/13/2026 | 10/13/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/13/2026 | 10/13/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/13/2026 | 10/13/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 10/09/2026 | 10/09/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/09/2026 | 10/09/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/09/2026 | 10/09/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/09/2026 | 10/09/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 10/08/2026 | 10/08/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/08/2026 | 10/08/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/08/2026 | 10/08/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/08/2026 | 10/08/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 10/07/2026 | 10/07/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/07/2026 | 10/07/2026 | Remittance Clearing | Schedule | history |
| DEMO-1003 | Coastal Day Spa | Original advance payback | — | Paid | $1,406.25 | 10/07/2026 | 10/07/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/07/2026 | 10/07/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/07/2026 | 10/07/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 10/06/2026 | 10/06/2026 | Remittance Clearing | Schedule | history |
| DEMO-1005 | Summit Fitness Studios | Original advance payback | — | Paid | $2,428.24 | 10/06/2026 | 10/06/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/06/2026 | 10/06/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/06/2026 | 10/06/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/06/2026 | 10/06/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 10/05/2026 | 10/05/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/05/2026 | 10/05/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/05/2026 | 10/05/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/05/2026 | 10/05/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 10/02/2026 | 10/02/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/02/2026 | 10/02/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/02/2026 | 10/02/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/02/2026 | 10/02/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 10/01/2026 | 10/01/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 10/01/2026 | 10/01/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 10/01/2026 | 10/01/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 10/01/2026 | 10/01/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 09/30/2026 | 09/30/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 09/30/2026 | 09/30/2026 | Remittance Clearing | Schedule | history |
| DEMO-1003 | Coastal Day Spa | Original advance payback | — | Paid | $1,406.25 | 09/30/2026 | 09/30/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 09/30/2026 | 09/30/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/30/2026 | 09/30/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 09/29/2026 | 09/29/2026 | Remittance Clearing | Schedule | history |
| DEMO-1005 | Summit Fitness Studios | Original advance payback | — | Paid | $2,428.24 | 09/29/2026 | 09/29/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 09/29/2026 | 09/29/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 09/29/2026 | 09/29/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/29/2026 | 09/29/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 09/28/2026 | 09/28/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 09/28/2026 | 09/28/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 09/28/2026 | 09/28/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/28/2026 | 09/28/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 09/25/2026 | 09/25/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 09/25/2026 | 09/25/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 09/25/2026 | 09/25/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/25/2026 | 09/25/2026 | Remittance Clearing | Schedule | history |
| DEMO-1006 | Cedar Street Bakery LLC | Original advance payback | — | Paid | $433.34 | 09/24/2026 | 09/24/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 09/24/2026 | 09/24/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 09/24/2026 | 09/24/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/24/2026 | 09/24/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Participation payout | — | Paid | $10,682.05 | 09/23/2026 | 09/23/2026 | Origination Operating | Manual | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 09/23/2026 | 09/23/2026 | Remittance Clearing | Schedule | history |
| DEMO-1003 | Coastal Day Spa | Original advance payback | — | Paid | $1,406.25 | 09/23/2026 | 09/23/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 09/23/2026 | 09/23/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/23/2026 | 09/23/2026 | Remittance Clearing | Schedule | history |
| DEMO-1005 | Summit Fitness Studios | Original advance payback | — | Paid | $2,428.24 | 09/22/2026 | 09/22/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 09/22/2026 | 09/22/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 09/22/2026 | 09/22/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/22/2026 | 09/22/2026 | Remittance Clearing | Schedule | history |
| DEMO-1004 | Riverside Auto Group | Original advance payback | — | Paid | $390.00 | 09/21/2026 | 09/21/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 09/21/2026 | 09/21/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/21/2026 | 09/21/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 09/18/2026 | 09/18/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/18/2026 | 09/18/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 09/17/2026 | 09/17/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/17/2026 | 09/17/2026 | Remittance Clearing | Schedule | history |
| DEMO-1003 | Coastal Day Spa | Original advance payback | — | Paid | $1,406.25 | 09/16/2026 | 09/16/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 09/16/2026 | 09/16/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/16/2026 | 09/16/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 09/15/2026 | 09/15/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/15/2026 | 09/15/2026 | Remittance Clearing | Schedule | history |
| DEMO-1002 | Metro HVAC Services Inc | Original advance payback | — | Paid | $880.00 | 09/14/2026 | 09/14/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/14/2026 | 09/14/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/11/2026 | 09/11/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/10/2026 | 09/10/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/09/2026 | 09/09/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/08/2026 | 09/08/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/04/2026 | 09/04/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/03/2026 | 09/03/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/02/2026 | 09/02/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 09/01/2026 | 09/01/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/31/2026 | 08/31/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/28/2026 | 08/28/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/27/2026 | 08/27/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/26/2026 | 08/26/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/25/2026 | 08/25/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Participation payout | — | Paid | $10,682.04 | 08/24/2026 | 08/24/2026 | Origination Operating | Manual | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/24/2026 | 08/24/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/21/2026 | 08/21/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/20/2026 | 08/20/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/19/2026 | 08/19/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/18/2026 | 08/18/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/17/2026 | 08/17/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/14/2026 | 08/14/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/13/2026 | 08/13/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/12/2026 | 08/12/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/11/2026 | 08/11/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/10/2026 | 08/10/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/07/2026 | 08/07/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/06/2026 | 08/06/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/05/2026 | 08/05/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/04/2026 | 08/04/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 08/03/2026 | 08/03/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/31/2026 | 07/31/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/30/2026 | 07/30/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/29/2026 | 07/29/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/28/2026 | 07/28/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/27/2026 | 07/27/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Participation payout | — | Paid | $10,682.05 | 07/25/2026 | 07/25/2026 | Origination Operating | Manual | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/24/2026 | 07/24/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/23/2026 | 07/23/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/22/2026 | 07/22/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/21/2026 | 07/21/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/20/2026 | 07/20/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/17/2026 | 07/17/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/16/2026 | 07/16/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/15/2026 | 07/15/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/14/2026 | 07/14/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/13/2026 | 07/13/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/10/2026 | 07/10/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/09/2026 | 07/09/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/08/2026 | 07/08/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/07/2026 | 07/07/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/06/2026 | 07/06/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/03/2026 | 07/03/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/02/2026 | 07/02/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 07/01/2026 | 07/01/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/30/2026 | 06/30/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/29/2026 | 06/29/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/26/2026 | 06/26/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Participation payout | — | Paid | $10,682.05 | 06/25/2026 | 06/25/2026 | Origination Operating | Manual | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/25/2026 | 06/25/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/24/2026 | 06/24/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/23/2026 | 06/23/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/22/2026 | 06/22/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/18/2026 | 06/18/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/17/2026 | 06/17/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/16/2026 | 06/16/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/15/2026 | 06/15/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/12/2026 | 06/12/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/11/2026 | 06/11/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/10/2026 | 06/10/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/09/2026 | 06/09/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/08/2026 | 06/08/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/05/2026 | 06/05/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/04/2026 | 06/04/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/03/2026 | 06/03/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/02/2026 | 06/02/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 06/01/2026 | 06/01/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 05/29/2026 | 05/29/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 05/28/2026 | 05/28/2026 | Remittance Clearing | Schedule | history |
| DEMO-1001 | Apex Logistics Co | Original advance payback | — | Paid | $1,493.34 | 05/27/2026 | 05/27/2026 | Remittance Clearing | Schedule | history |