Payment Summary

Transaction Failed.

Customer Name Justina . Etim
Customer Email etimafijustina@gmail.com
Customer Account Number 1203724576
Payment Name
Vend Amount ₦5000
DisCo Debt 1 2026-03 ₦1800
Total Amount
Payment Reference / RRR 24576639086829630940590
Transaction ID 20265609075600975_rd51213
Transaction Response
Transaction Date 3/9/2026 7:56:00 PM


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