Payment Summary

Transaction was successful, however ECM Preloaded Credit 2023-09 payment cannot be processed further because it has already been applied with the same transaction details. Feel free to contact your admin for any enquiries.

Customer Name Anulika . Edokwe
Customer Email projectdepartment@coscharisgroup.net
Customer Account Number 1204825209
ECM Preloaded Credit 2023-09 ₦19821
Total Amount ₦19821
Payment Reference / RRR 25209638316471479126454
Transaction ID 20230530120540802_nrd8898
Transaction Response success
Transaction Date 9/30/2023 12:05:40 PM


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