Payment Summary

Transaction Failed.

Customer Name Annah Michael Powa Shop 55
Customer Email annahegede29@gmail.com
Customer Account Number 1204025238
Payment Name
Vend Amount ₦5000
IE Debt Repayment 2025-09 ₦2500
Total Amount
Payment Reference / RRR 25238638928522092332154
Transaction ID 20253007023005536_rd36217
Transaction Response
Transaction Date 9/7/2025 2:30:05 PM


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