Payment Summary

Transaction Failed.

Customer Name Justina . Etim
Customer Email etimafijustina@gmail.com
Customer Account Number 1203724576
Payment Name
Vend Amount ₦1700
DisCo Debt 2024-08 ₦1300
Total Amount
Payment Reference / RRR 24576638607092398554554
Transaction ID 20245331085358388_rd20919
Transaction Response failed
Transaction Date 8/31/2024 8:53:58 PM


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