businesscenter.cybersource.com
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104.18.2.26
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https://businesscenter.cybersource.com/ebc2/invoicing/payInvoice/fNQR7mLQg8AtmLHD3asGB4ehwMc1Y0wgMHgGc3WuXa0qvskcJOuEYkcfBGbzLcwW?versi...
Submission: On May 29 via manual from QA — Scanned from DE
Submission: On May 29 via manual from QA — Scanned from DE
Form analysis
1 forms found in the DOMPOST https://secureacceptance.cybersource.com/silent/pay
<form id="sa-form" action="https://secureacceptance.cybersource.com/silent/pay" method="post"><input type="hidden" id="capture_context" name="capture_context"
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type="hidden" id="transient_token" name="transient_token" value=""></form>
Text Content
INVOICE PAYMENT Commercial Bank of Qatar Retail Recovery Unit West Bay, Doha, 44490500 24.784,00 QAR Balance Due on May 29th, 2024 Pay full amount Pay different amount Enter Amount -------------------------------------------------------------------------------- Browser not compatible. -------------------------------------------------------------------------------- Bill To: Halit Koprulu Customer ID: 306279 Company Name: CBQ Invoice Number: 468 Description: Card Settlement -------------------------------------------------------------------------------- Halit Koprulu Item ID: 3062791 x 24.784,00 QAR24.784,00 QAR -------------------------------------------------------------------------------- Subtotal Subtotal 24.784,00 QAR -------------------------------------------------------------------------------- Total 24.784,00 QAR Transaction was declined. Please try again. Dismiss