Payments
9 of 100 payments · settled volume €0.00
| Date | Time | Tenant | Customer | Description | Amount | Method | Status |
|---|---|---|---|---|---|---|---|
| 2026-05-09 | 04:05:13 | acme-co | Felix Eriksson | Subscription · Pro plan · monthly | €153.94 | sepa | declined |
| 2026-05-08 | 23:00:49 | acme-co | Bruno Almeida | Subscription · Enterprise plan · monthly | €402.13 | card | declined |
| 2026-05-08 | 20:56:11 | acme-co | Felix Schmidt | Subscription · Pro plan · monthly | €92.68 | sepa | declined |
| 2026-05-08 | 13:32:17 | vendor-eu | Eva Almeida | Top-up · prepaid balance | €18.82 | card | declined |
| 2026-05-08 | 06:38:14 | vendor-eu | Rafael Rinaldi | One-off purchase | €8.03 | sepa | declined |
| 2026-05-07 | 22:15:28 | acme-co | Lena Lindberg | Subscription · Pro plan · monthly | €188.04 | card | declined |
| 2026-05-07 | 15:25:56 | vendor-eu | Lucas Korhonen | One-off purchase | €47.99 | card | declined |
| 2026-05-07 | 14:00:05 | acme-co | Bruno Kovač | Add-on · usage overage | €31.65 | card | declined |
| 2026-05-07 | 10:59:01 | acme-co | Bruno Eriksson | Top-up · prepaid balance | €38.33 | sepa | declined |