Payment Summary

Transaction Failed.

Customer Name Monday . Osawe
Customer Email osaweagustina@gmail.com
Customer Account Number 1203724232
Payment Name
Vend Amount ₦2000
DisCo Debt 1 2026-03 ₦1800
Total Amount
Payment Reference / RRR 24232639084276629026193
Transaction ID 20260006090058917_rd51015
Transaction Response
Transaction Date 3/6/2026 9:00:58 PM


< !--Flot -->