Payment Summary

Transaction Failed.

Customer Name Promise . Friday
Customer Email ubohosolo@gmail.com
Customer Account Number 1203724436
Payment Name
Vend Amount ₦3000
DisCo Debt 2023-08 ₦2300
DisCo Debt 2023-09 ₦2300
DisCo Debt 2023-10 ₦2300
DisCo Debt 2023-11 ₦2300
DisCo Debt 2023-12 ₦2300
DisCo Debt 2024-01 ₦2300
DisCo Debt 2024-02 ₦2300
Total Amount
Payment Reference / RRR 24436638443524974210221
Transaction ID 20242124022116622_rd16173|rd16174|rd16175|rd16176|rd16177|rd16178|rd16179
Transaction Response abandoned
Transaction Date 2/24/2024 2:21:16 PM


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