Payout batch · PAYOUT-2026-05-07-001
2 payees · $742.50 total
All payout batchesPAYOUT-2026-05-07-001
COMPLETED- Period
- 30 Apr 2026 → 14 May 2026
- Created by
- Admin (Carla) · 21 May 2026, 07:08 am
- Approved by
- Carla Oliver · 14 May 2026, 04:38 pm
- Released at
- 15 May 2026, 05:23 pm
- ABA SHA-256
- a3e1c9d4f5b2c87e0a6d3f1e8c4b5d2f7a9e0c1d8b4f2a3e7c0d9b5e1f8a4c3d
- Signed by
- Carla Oliver
Re-download ABA file
Settled & anchored
Payees in this batch (2)
| Reference | Payee | Destination | Ex GST | GST | Total | Status | RCTI | |
|---|---|---|---|---|---|---|---|---|
| F360-2026-05-001 | Mathew Punter [email protected] |
062-000 · 12345678 | $409.09 | $40.91 | $450.00 | PAID | RCTI-2026-05-0001 | View RCTI |
| F360-2026-05-002 | Jodie Smith [email protected] |
923-100 · 87654321 | $265.91 | $26.59 | $292.50 | PAID | RCTI-2026-05-0002 | View RCTI |
| Batch totals | $675.00 | $67.50 | $742.50 | |||||