Payment Summary

Transaction Failed.

Customer Name Sunday . Sandra
Customer Email sandrasunday975@gmail.com
Customer Account Number 1203724225
Payment Name
Vend Amount ₦1000
DisCo Debt 2023-01 ₦2000
DisCo Debt 2023-02 ₦2000
DisCo Debt 2023-03 ₦2000
Total Amount
Payment Reference / RRR 24225638144858815428254
Transaction ID 20230415090437178_rd8720|rd8721|rd8722
Transaction Response abandoned
Transaction Date 3/15/2023 9:04:37 PM


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