Payment Summary

Transaction Failed.

Customer Name School Quarters . Police Children School
Customer Email olomiyemisi@gmail.com
Customer Account Number 1204024783
Payment Name
Vend Amount ₦3500
IE Debt Repayment 2024-02 ₦2500
Total Amount
Payment Reference / RRR 24783638429846160076181
Transaction ID 20242308062323644_rd15944
Transaction Response abandoned
Transaction Date 2/8/2024 6:23:23 PM


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