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Acme Corporation

+ €4,250.00

Payment received

Recorded

Transaction Summary

Reference ID TRX-48291
Source SEPA transfer
Currency EUR
Type Incoming payment
Category Invoice #1042
Source account Euro · Main account
Created Jun 28, 2026
Updated Jun 28, 2026
Labels None
Settlement time 12 minutes

Timeline

  1. 09:14

    Payment initiated

    Payment received from Acme Corporation

  2. 09:16

    Processing

    Payment routed through SEPA clearing network

  3. 09:22

    Funds received

    Credited to Euro Business Account

  4. 09:26

    Completed

    Available in Main Wallet

Related Activity

Date Description Amount Status
Jun 28, 2026 Invoice paid +€4,250.00 Completed
May 15, 2026 Refund −€120.00 Completed
Apr 30, 2026 Transfer −€2,000.00 Completed
Apr 28, 2026 Associated payment +€4,500.00 Completed
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