Payment Summary

Transaction Failed.

Customer Name Ortese Grace Dooshima Powa Shop 9
Customer Email dooshima80@gmail.com
Customer Account Number 1204029011
Payment Name
Vend Amount ₦12500
IE Debt Repayment 2025-10 ₦2500
Total Amount
Payment Reference / RRR 29011638949217404006319
Transaction ID 20252201012217156_rd36974
Transaction Response abandoned
Transaction Date 10/1/2025 1:22:17 PM


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