Payment Summary

Transaction Failed.

Customer Name Promise . Friday
Customer Email ubohosolo@gmail.com
Customer Account Number 1203724436
Payment Name
Vend Amount ₦5000
DisCo Debt 2023-01 ₦2000
DisCo Debt 2023-02 ₦2000
DisCo Debt 2023-03 ₦2000
DisCo Debt 2023-04 ₦2000
Total Amount
Payment Reference / RRR 24436638162090555212685
Transaction ID 20234404124404839_rd9304|rd9305|rd9306|rd9307
Transaction Response failed
Transaction Date 4/4/2023 12:44:05 PM


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