Payment Summary

Transaction Failed.

Customer Name Roseline . Opara
Customer Email adaonyeonu020@gmail.com
Customer Account Number 1203724422
Payment Name
Vend Amount ₦2000
DisCo Debt 2023-01 ₦2000
DisCo Debt 2023-02 ₦2000
DisCo Debt 2023-03 ₦2000
Total Amount
Payment Reference / RRR 24422638145570153526573
Transaction ID 20234916094958204_rd8740|rd8741|rd8742
Transaction Response abandoned
Transaction Date 3/16/2023 9:49:58 AM


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