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 2023-08 ₦2500
IE Debt Repayment 2023-09 ₦2500
Total Amount
Payment Reference / RRR 24870638309375691369119
Transaction ID 20235922065925612_rd12508|rd12509
Transaction Response abandoned
Transaction Date 9/22/2023 6:59:25 AM


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