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 2023-09 ₦2000
Total Amount
Payment Reference / RRR 24364638298288834877538
Transaction ID 20230109110114759_rd12242
Transaction Response abandoned
Transaction Date 9/9/2023 11:01:14 AM


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