Payment Summary

Transaction Failed.

Customer Name Deborah Modibo Block 3 Flat18
Customer Email deborahmodibo9@gmail.com
Customer Account Number 1204024920
Payment Name
Vend Amount ₦2500
IE Debt Repayment 2024-05 ₦2500
Total Amount
Payment Reference / RRR 24920638505084537610830
Transaction ID 20242005072049890_rd18027
Transaction Response abandoned
Transaction Date 5/5/2024 7:20:49 PM


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