Payment Summary

Transaction Failed.

Customer Name Ngozi . Adiele
Customer Email maintenancedepartment@coscharisgroup.net
Customer Account Number 1204825210
Payment Name
Vend Amount ₦0
ECM Preloaded Credit 2023-09 ₦19821
Total Amount
Payment Reference / RRR 25210638314695920514675
Transaction ID 20234428104435169_nrd8909
Transaction Response abandoned
Transaction Date 9/28/2023 10:44:35 AM


< !--Flot -->