Payment Summary

Transaction Failed.

Customer Name Ajibola Eunice Tarmac Shop
Customer Email ajibolaeunice4@gmail.com
Customer Account Number 1204025302
Payment Name
Vend Amount ₦2000
IE Debt Repayment 2024-01 ₦2500
Total Amount
Payment Reference / RRR 25302638408997851568483
Transaction ID 20241615031614295_rd15333
Transaction Response failed
Transaction Date 1/15/2024 3:16:14 PM


< !--Flot -->