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Unrouted funds

Money we could not attribute to a customer

9 980.50 EUR unattributed across 2 items. Reconciliation counts these as explained, so they do not show as breaks.
Unrouted inbound funds
ReferenceWhy it could not be routedFromAgeAmountAction
EXC-4410
MOCKPTNR-E-1782984519027
Account reference not recognisedUnregistered Sender BV1 days9 900.00 EUR
EXC-4408
MOCKPTNR-E-1782841100031
No account reference on the paymentUnknown sender
5 days
80.50 EUR