Payment Summary

Transaction Failed.

Customer Name Monday . Osawe
Customer Email osaweagustina@gmail.com
Customer Account Number 1203724232
Payment Name
Vend Amount ₦5000
DisCo Debt 2024-11 ₦1300
Total Amount
Payment Reference / RRR 24232638662747823028985
Transaction ID 20245304075300485_rd22798
Transaction Response failed
Transaction Date 11/4/2024 7:53:00 AM


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