Payment Summary

Transaction Failed.

Customer Name PHILIP . ANIKA
Customer Email anikaphilip734@gmail.com
Customer Account Number 1204024475
Payment Name
Vend Amount ₦4700
IE Debt Repayment 2024-02 ₦2500
Total Amount
Payment Reference / RRR 24475638428063931294662
Transaction ID 20245306045307165_rd15849
Transaction Response failed
Transaction Date 2/6/2024 4:53:07 PM


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