Payment Summary

Transaction Failed.

Customer Name DAMINA . BULUS
Customer Email bulusdamina67@gmail.com
Customer Account Number 1204024662
Payment Name
Vend Amount ₦7500
IE Debt Repayment 2023-10 ₦2500
Total Amount
Payment Reference / RRR 24662638321782312754229
Transaction ID 20233706033703847_rd12865
Transaction Response abandoned
Transaction Date 10/6/2023 3:37:03 PM


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