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18:39 20.03.13 Transfer 19352010 U1******
NewFixTrade -30.15 Sent Payment 30.00 USD to account U1******. Memo: Shopping Cart Payment. Invoice 10226, Lider. Payment ID: 10226
18:39 20.03.13 Transfer 19352010 U1******
NewFixTrade -30.15 Sent Payment 30.00 USD to account U1******. Memo: Shopping Cart Payment. Invoice 10226, Lider. Payment ID: 10226