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 25302638409378392236925
Transaction ID 20245016015028338_rd15333
Transaction Response abandoned
Transaction Date 1/16/2024 1:50:28 AM


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