Payment Summary

Transaction Failed.

Customer Name Quao . Emmanuel
Customer Email emmanuelquao@coscharisgroup.net
Customer Account Number 1204825208
Payment Name
Vend Amount ₦0
ECM Preloaded Credit 2023-09 ₦19821
Total Amount
Payment Reference / RRR 25208638316464505918922
Transaction ID 20235330115335488_nrd8908
Transaction Response abandoned
Transaction Date 9/30/2023 11:53:35 AM


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