Payment Summary

Transaction Failed.

Customer Name Sunday . Sandra
Customer Email sandrasunday975@gmail.com
Customer Account Number 1203724225
Payment Name
Vend Amount ₦8000
DisCo Debt 1 2025-06 ₦1300
Total Amount
Payment Reference / RRR 24225638850120609804653
Transaction ID 20254008084058323_rd33664
Transaction Response abandoned
Transaction Date 6/8/2025 8:40:58 PM


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