Payment Summary

Transaction Failed.

Customer Name Sunday . Sandra
Customer Email sandrasunday975@gmail.com
Customer Account Number 1203724225
Payment Name
Vend Amount ₦3000
DisCo Debt 1 2024-10 ₦1300
DisCo Debt 1 2024-11 ₦1300
DisCo Debt 1 2024-12 ₦1300
DisCo Debt 1 2025-01 ₦1300
DisCo Debt 1 2025-02 ₦1300
Total Amount
Payment Reference / RRR 24225638746452560594279
Transaction ID 20250008080053205_rd24743|rd24744|rd24745|rd24746|rd24747
Transaction Response failed
Transaction Date 2/8/2025 8:00:53 PM


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