Payment mock_card_34a403fd_0
Martin Sorensen · Card
Confirmed
Details
- Customer
- Martin Sorensen
- Amount
- £140.83
- Method
- Card
- Submitted
- 18/07/2026, 05:53:18
- Confirmed
- 08/08/2026, 07:32:38
- Provider ref
- mock_card_34a403fd_0
- Failure reason
- card_declined: insufficient funds
- Recorded against
- Invoice #1005
Allocation
| Invoice | Amount |
|---|---|
| Invoice #1005 | £140.83 |
Ledger entries 1
| Date | Type | Memo | Amount | Balance |
|---|---|---|---|---|
| 08/08/2026 | Payment | Card payment collected on retry 1 for invoice 1005 | £140.83 | £704.15 |
Actions
History
- Retry confirmed8 Aug, 07:32
System