Payment Summary

Transaction Failed.

Customer Name Sunday . Sandra
Customer Email sandrasunday975@gmail.com
Customer Account Number 1203724225
Payment Name
Vend Amount ₦7000
DisCo Debt 2024-08 ₦1300
DisCo Debt 2024-09 ₦1300
Total Amount
Payment Reference / RRR 24225638612258691086636
Transaction ID 20242406082427147_rd20257|rd21377
Transaction Response abandoned
Transaction Date 9/6/2024 8:24:27 PM


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