Payment Summary

Transaction Failed.

Customer Name DANIEL . GWOM
Customer Email dengson2021@gmail.com
Customer Account Number 1204024465
Payment Name
Vend Amount ₦7500
IE Debt Repayment 2025-04 ₦2500
Total Amount
Payment Reference / RRR 24465638792976329463117
Transaction ID 20252003052029935_rd31040
Transaction Response abandoned
Transaction Date 4/3/2025 5:20:29 PM


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