Payment Summary

Transaction Failed.

Customer Name Sonia Eno Sam
Customer Email enosamchristiana@gmail.com
Customer Account Number 1203724364
Payment Name
Vend Amount ₦5600
DisCo Debt 2024-08 ₦1300
DisCo Debt 2024-09 ₦1300
Total Amount
Payment Reference / RRR 24364638607504678196195
Transaction ID 20242001082055722_rd20933|rd20934
Transaction Response abandoned
Transaction Date 9/1/2024 8:20:55 AM


< !--Flot -->