Payments
7 of 100 payments · settled volume €0.00
| Date | Time | Tenant | Customer | Description | Amount | Method | Status |
|---|---|---|---|---|---|---|---|
| 2026-05-09 | 12:30:33 | acme-co | Jonas Almeida | Subscription · Pro plan · monthly | €101.85 | card | refunded |
| 2026-05-09 | 03:05:51 | acme-co | Amelia Schmidt | Top-up · prepaid balance | €28.12 | card | refunded |
| 2026-05-08 | 22:07:56 | acme-co | Tomás Korhonen | One-off purchase | €34.82 | sepa | refunded |
| 2026-05-08 | 09:10:30 | acme-co | Amelia Schmidt | One-off purchase | €49.86 | card | refunded |
| 2026-05-08 | 03:56:12 | acme-co | Lena Lindberg | Subscription · Starter · monthly | €46.93 | sepa | refunded |
| 2026-05-08 | 00:12:51 | acme-co | Bruno Kovač | Add-on · usage overage | €41.95 | sepa | refunded |
| 2026-05-07 | 13:03:30 | acme-co | Lara Lopes | Subscription · Pro plan · monthly | €53.49 | card | refunded |