Payment Summary

Transaction Failed.

Customer Name Shitama Sini Block 4 Flat19
Customer Email shatimasini@gmail.com
Customer Account Number 1204025930
Payment Name
Vend Amount ₦7400
IE Debt Repayment 2025-06 ₦2500
IE Debt Repayment 2025-07 ₦2500
IE Debt Repayment 2025-08 ₦2500
Total Amount
Payment Reference / RRR 25930638897635285303818
Transaction ID 20253102083159210_rd34193|rd34986|rd34987
Transaction Response abandoned
Transaction Date 8/2/2025 8:31:59 PM


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