Payment Summary

Transaction Failed.

Customer Name Martina Michael Block 1 Flat 23
Customer Email michaelmartina217@gmail.com
Customer Account Number 1204024478
Payment Name
Vend Amount ₦5000
IE Debt Repayment 2025-02 ₦2500
Total Amount
Payment Reference / RRR 24478638742931191466093
Transaction ID 20251104061154965_rd24904
Transaction Response abandoned
Transaction Date 2/4/2025 6:11:54 PM


< !--Flot -->