Payment Summary

Transaction Failed.

Customer Name Promise . Friday
Customer Email ubohosolo@gmail.com
Customer Account Number 1203724436
Payment Name
Vend Amount ₦5000
DisCo Debt 2023-05 ₦2000
DisCo Debt 2023-06 ₦2000
DisCo Debt 2023-07 ₦2000
Total Amount
Payment Reference / RRR 24436638240635017985135
Transaction ID 20232704052748052_rd10733|rd10734|rd10735
Transaction Response abandoned
Transaction Date 7/4/2023 5:27:48 PM


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