Payment Summary

Transaction Failed.

Customer Name Yumusa Ideal Consigns Ltd
Customer Email hannahlewa882@gmail.com
Customer Account Number 1101720753
Payment Name
Vend Amount ₦37000
Meter Service Charge 2022-01 ₦1500
Total Amount
Payment Reference / RRR 20753637795441922791032
Transaction ID 20220204120253310_rd6075|rd6061
Transaction Response failed
Transaction Date 2/4/2022 12:02:53 PM


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