Payment Summary

Transaction Failed.

Customer Name Monday . Osawe
Customer Email osaweagustina@gmail.com
Customer Account Number 1203724232
Payment Name
Vend Amount ₦3000
DisCo Debt 1 2026-01 ₦1800
Total Amount
Payment Reference / RRR 24232639033026149133964
Transaction ID 20262306012332995_rd45523
Transaction Response failed
Transaction Date 1/6/2026 1:23:33 PM


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