Payment Summary

Transaction Failed.

Customer Name Monday . Osawe
Customer Email osaweagustina@gmail.com
Customer Account Number 1203724232
Payment Name
Vend Amount ₦4000
DisCo Debt 1 2026-04 ₦1800
Total Amount
Payment Reference / RRR 24232639108412828994834
Transaction ID 20262703072758586_rd53580
Transaction Response
Transaction Date 4/3/2026 7:27:58 PM


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