Payment Summary

Transaction Failed.

Customer Name Fejudam Services Ltd
Customer Email chidinmanwadike92@gmail.com
Customer Account Number 1101721799
Payment Name
Vend Amount ₦10500
Meter Service Charge 2022-01 ₦1500
Total Amount
Payment Reference / RRR 21799637812022352288059
Transaction ID 20223623043655374_rd7249|rd7250
Transaction Response abandoned
Transaction Date 2/23/2022 4:36:55 PM


< !--Flot -->