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 ₦10000
IE Debt Repayment 2025-10 ₦2500
Total Amount
Payment Reference / RRR 29011638949221475152657
Transaction ID 20252901012905103_rd36974
Transaction Response abandoned
Transaction Date 10/1/2025 1:29:05 PM


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