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 24232639085107479040174
Transaction ID 20260507080544844_rd51015
Transaction Response
Transaction Date 3/7/2026 8:05:44 PM


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