Today's volume
$42,500.00
▲ 12.5% · vs yesterday
Successful payments
1,248
▲ 4.2% · vs yesterday
Pending payouts
$128,450.00
Scheduled Oct 25
Refund rate
0.8%
▼ 0.1% · vs last week
Net volume — last 7 days
Compared to the same period last week
Treasury balance
Across 3 operating accounts
$2,481,302.18
▲ $32,109 today
- Operating · USD$1,820,440.02
- Reserves · USD$540,200.00
- FX float · EUR€112,400.50
Recent transactions
| Time | Counterparty | Amount | Status |
|---|---|---|---|
| 10:42 | Sarah Jenkins Invoice #INV-3041 | +$1,250.00 | Succeeded |
| 10:31 | Northwind Aero Subscription · Enterprise | +$8,400.00 | Succeeded |
| 10:18 | Cooper & Hale LLC Retainer | +$3,000.00 | Pending |
| 09:51 | Lina Park Refund · #INV-2998 | −$420.00 | Refunded |
| 09:22 | Quanta Logistics Wire in | +$58,000.00 | Succeeded |
Checklist
Get to live in 3 steps
- Done✓Verify business entity
- 2 of 4✓Invite finance team
- Pending·Activate live API keys