Payment Summary

Transaction Failed.

Customer Name Sonia Eno Sam
Customer Email enosamchristiana@gmail.com
Customer Account Number 1203724364
Payment Name
Vend Amount ₦5300
DisCo Debt 2024-08 ₦1300
DisCo Debt 2024-09 ₦1300
Total Amount
Payment Reference / RRR 24364638607505483066821
Transaction ID 20242201082218966_rd20933|rd20934
Transaction Response failed
Transaction Date 9/1/2024 8:22:18 AM


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