Payment Summary

Transaction Failed.

Customer Name Monday . Osawe
Customer Email osaweagustina@gmail.com
Customer Account Number 1203724232
Payment Name
Vend Amount ₦3000
DisCo Debt 2023-11 ₦2000
Total Amount
Payment Reference / RRR 24232638348629121146607
Transaction ID 20232106062148692_rd13673
Transaction Response failed
Transaction Date 11/6/2023 6:21:48 PM


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