Payment Summary

Transaction Failed.

Customer Name Sunday . Sandra
Customer Email sandrasunday975@gmail.com
Customer Account Number 1203724225
Payment Name
Vend Amount ₦10000
DisCo Debt 1 2025-10 ₦1800
Total Amount
Payment Reference / RRR 24225638956043531879792
Transaction ID 20255909105908955_rd38626
Transaction Response failed
Transaction Date 10/9/2025 10:59:08 AM


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