Payment Summary

Transaction Failed.

Customer Name Promise . Friday
Customer Email ubohosolo@gmail.com
Customer Account Number 1203724436
Payment Name
Vend Amount ₦5000
DisCo Debt 2024-03 ₦2300
DisCo Debt 2024-04 ₦2300
DisCo Debt 2024-05 ₦2300
Total Amount
Payment Reference / RRR 24436638509306554600830
Transaction ID 20243610043637520_rd18159|rd18160|rd18161
Transaction Response failed
Transaction Date 5/10/2024 4:36:37 PM


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