OpenCharities

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2025-12-31-accounts

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Payout Report

Dow all Green IM Church

Merchant ID M7RVUS9Q Payout Date 23-01-2025 Payout No. 6

£29.49 was transferred to your bank account on 23-01-2025

Payouts received in January 2025

PAYOUT NO. APPEARS AS TRANSACTIONS TOTAL AMOUNT FEES PAYOUT AMOUNT
6 M7R PID934423 5 £30.00 -£0.51 £29.49
TOTAL £30.00 -£0.51 £29.49

Transaction Overview

----- Start of picture text -----
DATE & TIME TRANSACTION ID DESCRIPTION TYPE AMOUNT AMOUNT DUE FEE PAYOUT AMOUNT
----- End of picture text -----

22-01-2025 11:52 TCEMKVSQMC - £2.00 £2.00 £0.03 (1.69%) £1.97
22-01-2025 12:44 TEYGCLMRFE - £4.00 £4.00 £0.07 (1.69%) £3.93
22-01-2025 13:57 TZLXSK2ZDN - £8.00 £8.00 £0.14 (1.69%) £7.86
22-01-2025 14:00 TCCTDKAFFM - £9.00 £9.00 £0.15 (1.69%) £8.85
22-01-2025 18:49 TCYXYEU47K - £7.00 £7.00 £0.12 (1.69%) £6.88
TOTAL £30.00 £0.51 £29.49

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Thanks for accepting payments with SumUp! The SumUp Team

This is not an invoice. You will receive a separate monthly invoice. As a financial service our fees are exempt from tax.

Date: 24-01-2025

CARD SCHEME
TOTAL PROCESSED AMOUNT
TOTAL FEE CHARGED
FEE BREAKDOWN
INTERCHANGE FEE
MERCHANT SERVICE CHARGE
MASTERCARD
£21.00
£0.36
£0.08
£0.28
VISA
£9.00
£0.15
£0.04
£0.11

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