Payment Summary

Transaction Failed.

Customer Name Gloria . Philip
Customer Email sandieamah@gmail.com
Customer Account Number 1203724159
Payment Name
Vend Amount ₦1000
DisCo Debt 2024-08 ₦1300
DisCo Debt 2024-09 ₦1300
Total Amount
Payment Reference / RRR 24159638608744447183097
Transaction ID 20244702064716706_rd21086|rd21087
Transaction Response failed
Transaction Date 9/2/2024 6:47:16 PM


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