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 2025-11 ₦2500
Total Amount
Payment Reference / RRR 29011638976838831917113
Transaction ID 20253702123759085_rd41447
Transaction Response
Transaction Date 11/2/2025 12:37:59 PM


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