Payment Summary

Transaction Failed.

Customer Name Annah Michael Powa Shop 55
Customer Email annahegede29@gmail.com
Customer Account Number 1204025238
Payment Name
Vend Amount ₦1000
IE Debt Repayment 2023-10 ₦2500
Total Amount
Payment Reference / RRR 25238638338918791446147
Transaction ID 20233726113750194_rd13221
Transaction Response failed
Transaction Date 10/26/2023 11:37:50 AM


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