Payment Summary

Transaction Failed.

Customer Name Unit . A4
Customer Email kayvll.oduja@gmail.com
Customer Account Number 1209928474
Payment Name
Vend Amount ₦70000
IE Debt Repayment TIC 2025-04 ₦5000
IE Debt Repayment TIC 2025-05 ₦5000
IE Debt Repayment TIC 2025-06 ₦5000
IE Debt Repayment TIC 2025-07 ₦5000
IE Debt Repayment TIC 2025-08 ₦5000
IE Debt Repayment TIC 2025-09 ₦5000
Total Amount
Payment Reference / RRR 28474638937247336553246
Transaction ID 20255117045140156_rd36580|rd36581|rd36582|rd36583|rd36584|rd36585
Transaction Response abandoned
Transaction Date 9/17/2025 4:51:40 PM


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