Payment Summary

Transaction Failed.

Customer Name ADEOLA . BIRCH
Customer Email animashaunpepperrice@gmail.com
Customer Account Number 1204024803
Payment Name
Vend Amount ₦10000
IE Debt Repayment 2024-08 ₦2500
IE Debt Repayment 2024-09 ₦2500
Total Amount
Payment Reference / RRR 24803638615293272790293
Transaction ID 20244110084155288_rd20502|rd21520
Transaction Response
Transaction Date 9/10/2024 8:41:55 AM


< !--Flot -->