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 2026-04 ₦1800
Total Amount
Payment Reference / RRR 24364639106624982682828
Transaction ID 20264801054813583_rd53342
Transaction Response abandoned
Transaction Date 4/1/2026 5:48:13 PM


< !--Flot -->