| Přijatá data |
Odesílaná data |
| Eplatby PaymentId |
Date ValidFrom |
Date ValidTo |
Shop Name |
Bank Account |
Bank Code |
Amount |
Currency |
Description |
VS |
CS |
SS |
Back URL |
Amount Sent |
Date Transfer |
Cust name |
Cust Bank Account |
Cust Bank Code |
State |
RB Transaction ID |
| 1700031138 |
Wed Apr 29 00:00:00 CEST 2026 |
Fri May 01 00:00:00 CEST 2026 |
EKONTO |
1212121001 |
5500 |
10
Kč
|
CZK |
SCHEDELPS.CEZAR-SHOP.CZ/ PLATBA PRES GOPAY |
3299532184 |
|
9000010002 |
https://gw.sandbox.gopay.com/gw/eplatby/return |
Kč
|
|
|
|
|
|
|
Detail
|
gw.sandbox.gopay.com:443
|
| 1700031139 |
Thu Apr 30 00:00:00 CEST 2026 |
Sat May 02 00:00:00 CEST 2026 |
EKONTO |
1212121001 |
5500 |
185
Kč
|
CZK |
KLASEKTEA.CZ PLATBA PRES GOPAY |
3299547017 |
|
9000010002 |
https://gw.sandbox.gopay.com/gw/eplatby/return |
185
Kč
|
Thu Apr 30 06:57:53 CEST 2026 |
Erzika |
7654322 |
5500 |
2 |
1183304 |
Detail
|
gw.sandbox.gopay.com:443
|
| 1700031140 |
Thu Apr 30 00:00:00 CEST 2026 |
Sat May 02 00:00:00 CEST 2026 |
EKONTO |
1212121001 |
5500 |
146
Kč
|
CZK |
WWW.INTEXCOMPANY.CZ PLATBA PRES GOPAY |
3299552529 |
|
9000010002 |
https://gw.sandbox.gopay.com/gw/eplatby/return |
146
Kč
|
Thu Apr 30 08:45:21 CEST 2026 |
Erzika |
7654322 |
5500 |
2 |
1183547 |
Detail
|
gw.sandbox.gopay.com:443
|
| 1700031141 |
Thu Apr 30 00:00:00 CEST 2026 |
Sat May 02 00:00:00 CEST 2026 |
EKONTO |
1212121001 |
5500 |
9698.99
Kč
|
CZK |
WWW.ASUS.COM/CZ/ PLATBA PRES GOPAY |
3299553244 |
|
9000010002 |
https://gw.sandbox.gopay.com/gw/eplatby/return |
9698.99
Kč
|
Thu Apr 30 09:05:22 CEST 2026 |
Erzika |
7654322 |
5500 |
2 |
1183585 |
Detail
|
gw.sandbox.gopay.com:443
|
| 1700031142 |
Thu Apr 30 00:00:00 CEST 2026 |
Sat May 02 00:00:00 CEST 2026 |
EKONTO |
1212121001 |
5500 |
4990
Kč
|
CZK |
CEBIA.COM PLATBA PRES GOPAY |
3299577541 |
|
9000010002 |
https://gw.sandbox.gopay.com/gw/eplatby/return |
4990
Kč
|
Thu Apr 30 15:44:35 CEST 2026 |
Erzika |
7654322 |
5500 |
2 |
1184832 |
Detail
|
gw.sandbox.gopay.com:443
|
| 1700031143 |
Thu Apr 30 00:00:00 CEST 2026 |
Sat May 02 00:00:00 CEST 2026 |
EKONTO |
1212121001 |
5500 |
8712
Kč
|
CZK |
WWW.FAJNSPRAVA.CZ PLATBA PRES GOPAY |
3299579413 |
|
9000010002 |
https://gw.sandbox.gopay.com/gw/eplatby/return |
8712
Kč
|
Thu Apr 30 16:17:12 CEST 2026 |
Erzika |
7654322 |
5500 |
2 |
1184922 |
Detail
|
gw.sandbox.gopay.com:443
|