Payment Summary

Transaction Failed.

Customer Name Tina Business Center
Customer Email tinafredus@yahoo.com
Customer Account Number 1101714081
Payment Name
Vend Amount ₦300
Meter Service Charge 2022-01 ₦1500
Total Amount
Payment Reference / RRR 14081637793734745461339
Transaction ID 20223702123751534_rd5999|rd6000
Transaction Response failed
Transaction Date 2/2/2022 12:37:51 PM


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