Payment Summary

Transaction Failed.

Customer Name PCS Naomi Ojisua
Customer Email naomiojisua2015@gmail.com
Customer Account Number 1203423918
Payment Name
Vend Amount ₦3000
SERVICE CHARGE 2022-05 ₦400
Total Amount
Payment Reference / RRR 23918637957153510235086
Transaction ID 20220210080224279_nrd8650
Transaction Response failed
Transaction Date 8/10/2022 8:02:24 AM


< !--Flot -->