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 2025-11 ₦1800
Total Amount
Payment Reference / RRR 24225638980233374892271
Transaction ID 20255506105536044_rd41888
Transaction Response failed
Transaction Date 11/6/2025 10:55:36 AM


< !--Flot -->