Payment Summary

Transaction Failed.

Customer Name PCS Eunice Abode
Customer Email euniceabode31@gmail.com
Customer Account Number 1203423921
Payment Name
Vend Amount ₦4000
PCS Fixed Charge 2024-04 ₦6000
Total Amount
Payment Reference / RRR 23921638476108904601961
Transaction ID 20242802062806151_rd16994
Transaction Response failed
Transaction Date 4/2/2024 6:28:06 AM


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