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 24478638742938849534454
Transaction ID 20252404062443163_rd24904
Transaction Response abandoned
Transaction Date 2/4/2025 6:24:43 PM


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