Payment Summary

Transaction Failed.

Customer Name Sonia Eno Sam
Customer Email enosamchristiana@gmail.com
Customer Account Number 1203724364
Payment Name
Vend Amount ₦6900
DisCo Debt 1 2025-04 ₦1300
Total Amount
Payment Reference / RRR 24364638792679908375132
Transaction ID 20250603090624639_rd31012
Transaction Response abandoned
Transaction Date 4/3/2025 9:06:24 AM


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