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 1 2026-02 ₦1800
Total Amount
Payment Reference / RRR 24364639058699895143456
Transaction ID 20263305063308089_rd47015
Transaction Response abandoned
Transaction Date 2/5/2026 6:33:08 AM


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