Payment Summary

Transaction Failed.

Customer Name Police Children School Ikeja
Customer Email pcsi_ikeja@yahoo.com
Customer Account Number 1204024870
Payment Name
Vend Amount ₦15000
IE Debt Repayment 2023-06 ₦2500
IE Debt Repayment 2023-07 ₦2500
Total Amount
Payment Reference / RRR 24870638242075866791619
Transaction ID 20233306093302183_rd10775|rd10776
Transaction Response abandoned
Transaction Date 7/6/2023 9:33:02 AM


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