Transactions
All payment intents · sandbox
| Order | Customer | Rail | Status | Total | Created |
|---|---|---|---|---|---|
| order-4821 | buyer-7719 | ach | settled | $13,125.00 | 2026-08-21 |
| order-4820 | buyer-2204 | wire | awaiting funds | $7,875.00 | 2026-08-21 |
| order-4819 | buyer-9016 | ach | pending review | $21,000.00 | 2026-08-20 |
| order-4816 | buyer-7719 | ach | underpaid | $5,250.00 | 2026-08-19 |
| order-4811 | buyer-1187 | sepa | returned | $36,750.00 | 2026-08-15 |