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 24364638298297223268919
Transaction ID 20231509111519155_rd12242
Transaction Response abandoned
Transaction Date 9/9/2023 11:15:19 AM


< !--Flot -->