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 ₦10000
IE Debt Repayment 2025-11 ₦2500
Total Amount
Payment Reference / RRR 24478638987397631661139
Transaction ID 20255514055551449_rd42341
Transaction Response abandoned
Transaction Date 11/14/2025 5:55:51 PM


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