Authorize Payments
Pending Authorizations
| Time | Trace ID | Transfer To | Payment Type | Status | Amount |
|---|---|---|---|---|---|
| 10:15 AM EST | 205604789484 | Apex Liquor LLC - *8057 | Wire Transfer | Approved Manual Hold |
$15,000.00 |
| 10:17 AM EST | 202473379484 |
Metro Check Cashing LLC - *4241 |
Wire Transfer | Approved Manual Hold |
$10,000.00 |