Payment Summary

Transaction Failed.

Customer Name Ogaba . DORIS
Customer Email dorisogaba40@gmail.com
Customer Account Number 1204024818
Payment Name
Vend Amount ₦5000
IE Debt Repayment 2023-06 ₦2500
IE Debt Repayment 2023-07 ₦2500
Total Amount
Payment Reference / RRR 24818638242921330895136
Transaction ID 20230207090207399_rd10807|rd10808
Transaction Response abandoned
Transaction Date 7/7/2023 9:02:07 AM


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