Payment Summary

Transaction Failed.

Customer Name Monday . Osawe
Customer Email osaweagustina@gmail.com
Customer Account Number 1203724232
Payment Name
Vend Amount ₦3000
DisCo Debt 2023-10 ₦2000
Total Amount
Payment Reference / RRR 24232638330434131404349
Transaction ID 20235616035647525_rd13154
Transaction Response failed
Transaction Date 10/16/2023 3:56:47 PM


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