This transaction summary provides details of an unsuccessful bank payment from a source account at Bank BRI. It includes the reference number, status as "Success", source account information, payment details for insurance to BPJS Kesehatan for customer SARIYEM including the payment amount of IDR 80,000 and total to be paid, along with the payment date and time and note that the payment was not processed by Bank BRI.
This transaction summary provides details of an unsuccessful bank payment from a source account at Bank BRI. It includes the reference number, status as "Success", source account information, payment details for insurance to BPJS Kesehatan for customer SARIYEM including the payment amount of IDR 80,000 and total to be paid, along with the payment date and time and note that the payment was not processed by Bank BRI.
This transaction summary provides details of an unsuccessful bank payment from a source account at Bank BRI. It includes the reference number, status as "Success", source account information, payment details for insurance to BPJS Kesehatan for customer SARIYEM including the payment amount of IDR 80,000 and total to be paid, along with the payment date and time and note that the payment was not processed by Bank BRI.
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Reference Number 207246097812
Status Success Source Account 775501004084531 Simpedes / IDR For Payment Insurance Transaction ID 6849FD76B1746872 Payment Number 8888801273790676 Institution BPJS Kesehatan Customer Name SARIYEM (PST: 1) Notes(s) 0401 PEKANBARU Payment Amount IDR 80.000,00 Administration Fee IDR 0,00 Total To Be Paid IDR 80.000,00 Payment Date Wednesday, 16 October 2019 11:31:37 Payment Type Immediate Payment
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