Payments
7 total payment records
Total Disbursed
$5.3K
$5,320.00
Pending
2
Cleared
3
Processing
0
Filters
| Reference # | Claim # | Member | Amount | Method | Status | Date | Actions | |
|---|---|---|---|---|---|---|---|---|
| PAY-1776554670049 | CLM-2026-0002 | — | $10,500.00 | ach | Pending | Apr 18, 2026 | ||
| PAY-2026-002 | CLM-2026-0003 | — | $720.00 | ach | Cleared | Mar 28, 2026 | ||
| PAY-2026-003 | CLM-2026-0004 | — | $280.00 | check | Processed | Apr 7, 2026 | ||
| PAY-2026-001 | CLM-2026-0001 | — | $3,300.00 | ach | Cleared | Mar 23, 2026 | ||
| PAY-2026-005 | CLM-2026-0010 | — | $2,700.00 | ach | Pending | Apr 7, 2026 | ||
| PAY-2026-006 | CLM-2026-0011 | — | $1,000.00 | virtual_card | Processed | Apr 7, 2026 | ||
| PAY-2026-004 | CLM-2026-0006 | — | $1,300.00 | ach | Cleared | Apr 4, 2026 |