Payment Summary

Transaction Failed.

Customer Name Sonia Eno Sam
Customer Email enosamchristiana@gmail.com
Customer Account Number 1203724364
Payment Name
Vend Amount ₦8000
DisCo Debt 2023-05 ₦2000
Total Amount
Payment Reference / RRR 24364638188892378316369
Transaction ID 20231305011342410_rd9643
Transaction Response failed
Transaction Date 5/5/2023 1:13:42 PM


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