Payment Summary

Transaction Failed.

Customer Name PHILIP . ANIKA
Customer Email anikaphilip734@gmail.com
Customer Account Number 1204024475
Payment Name
Vend Amount ₦7400
IE Debt Repayment 2026-05 ₦2500
Total Amount
Payment Reference / RRR 24475639151527205032523
Transaction ID 20260523050518734_rd57216
Transaction Response
Transaction Date 5/23/2026 5:05:18 PM


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