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 2026-04 ₦2500
Total Amount
Payment Reference / RRR 29011639106419187755055
Transaction ID 20260401120457911_rd53280
Transaction Response abandoned
Transaction Date 4/1/2026 12:04:57 PM


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