Have you put the link in then clicked ‘remove code’ below the text box?

I fix link. :D

Look in your Accountant. It will tell you. :)

It also says Negative 400\

Perhaps post a screenshot of the entire accountant's page, rather than bits of it?

Yes, an entire screenshot of the accounts page that shows all your ebs coming in and going out would be most helpful.

Okay

Here is one after I transferred an eb

https://i.postimg.cc/zGfKSrT1/Untitled.png