Payments
86 payments · total $108,229.43 · cleared 10/07/2026 – today · Clear filters
Payments86 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 |