Transfers
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$5,216,471.18
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****7634
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SK
Sarah K.
MR
Mike R.
AT
Alex T.
DP
Dana P.
CL
Chris L.
JW
Jane W.
Recent Transfers
| Recipient | Date | Amount | Status | Reference |
|---|---|---|---|---|
Sarah K. Personal |
Mar 1 | -$2,400 | Done | #TRF-8294 |
Mike R. Business |
Feb 28 | -$5,800 | Done | #TRF-8291 |
Acme Corp Invoice #1042 |
Feb 27 | -$12,500 | Done | #TRF-8287 |
Dana P. Personal |
Feb 25 | -$750 | Pending | #TRF-8280 |
Alex T. Personal |
Feb 22 | -$1,200 | Done | #TRF-8275 |
| Feb 20 | -$18,000 | Done | #TRF-8268 | |
Chris L. Reimbursement |
Feb 18 | -$340 | Done | #TRF-8261 |
Jane W. Personal |
Feb 15 | -$920 | Done | #TRF-8254 |
Transfer Limits
Daily
$50,000
$23,490 used today
Monthly
$250,000
$157,810 used this month
International
$25,000
$18,000 used this month
05Mar
Acme Corp
Invoice #1048 -- Operating expenses
$8,400
One-time
07Mar
Sarah K.
Recurring allowance
$2,400
Monthly
10Mar
CloudHost Inc
Server infrastructure
$1,850
Monthly
14Mar
Mike R.
Freelance payment -- March sprint
$5,800
Weekly
15Mar
GlobalTech Ltd
Consulting retainer Q1
$18,000
Monthly
20Mar
Dana P.
Project bonus payment
$3,200
One-time