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Unpaid Items for
$podatak.amount_str |
INVOICE Created on: podatak.createdOn_str Due Date: podatak.dueDate_str |
podatak.paymentFor |
~ o ~
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Error
Something went wrong while we tried to prescreen your bank account.
If you proceed without this prescreen, your payment will be flagged as suspicious and may be declined by the payee.
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Fraud Alert
This can happen if it is a new account or if the bank did not report the bank account number to the national database.
If you continue, this situation triggers a Fraud Alert in the EpayUS system.
Do you want to continue with the Account numbers entered?
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