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 ₦2500
IE Debt Repayment 2024-04 ₦2500
Total Amount
Payment Reference / RRR 24959638479877384398272
Transaction ID 20240806030854468_rd17297
Transaction Response failed
Transaction Date 4/6/2024 3:08:54 PM


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