Payments
ACH Transfers
Fast domestic bank transfers
1
active payments
Check Payments
Traditional check printing
0
active payments
International Wire
Global wire transfers
1
active payments
Payment History
| Reference | Invoice | Amount | Method | Date | Status |
|---|---|---|---|---|---|
| WIRE-2024-001 | Marketing Agency MKT-JAN-2024 | $25,000 | wire | 2024-01-18 | completed |
| ACH-2024-042 | Office Supplies Inc OS-8472 | $2,340 | ach | 2024-02-10 | scheduled |