Payment Summary

Transaction Failed.

Customer Name Justina . Etim
Customer Email etimafijustina@gmail.com
Customer Account Number 1203724576
Payment Name
Vend Amount ₦2900
DisCo Debt 1 2025-04 ₦1300
Total Amount
Payment Reference / RRR 24576638795414453420507
Transaction ID 20250306010338390_rd31145
Transaction Response abandoned
Transaction Date 4/6/2025 1:03:38 PM


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