Payment Summary

Transaction Failed.

Customer Name Timothy Audu Old Block 2 Room 17
Customer Email marthatimothy3@gmail.com
Customer Account Number 1204024959
Payment Name
Vend Amount ₦2400
IE Debt Repayment 2024-03 ₦2500
Total Amount
Payment Reference / RRR 24959638452321508139880
Transaction ID 20244205064227727_rd16508
Transaction Response failed
Transaction Date 3/5/2024 6:42:27 PM


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