ACH Settlement
Infinity Training
March 1, 2022
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	3/1/2022		$270.14
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$270.14
FDR CC		$2,707.24
Collection Payments	3/1/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$270.14
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$270.14
			($270.14)
Net Due			$0.00
Payout	ACH	3/2/2022	$0.00
	CC	3/4/2022	$0.00	$0.00
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FY - Return/Chargebacks
FY - Return/Chargeback Totals		0	$0.00