A payment of RM 700 was processed from account 21257200011103 to IWK for an eSWAP processing fee. The reference numbers included 20000558401MAXILUXPR and IWK/C/SEL12/15/070. The payment was submitted on August 4, 2020 and approved on August 5-6, 2020. This transaction status will only be available for 99 days.
A payment of RM 700 was processed from account 21257200011103 to IWK for an eSWAP processing fee. The reference numbers included 20000558401MAXILUXPR and IWK/C/SEL12/15/070. The payment was submitted on August 4, 2020 and approved on August 5-6, 2020. This transaction status will only be available for 99 days.
A payment of RM 700 was processed from account 21257200011103 to IWK for an eSWAP processing fee. The reference numbers included 20000558401MAXILUXPR and IWK/C/SEL12/15/070. The payment was submitted on August 4, 2020 and approved on August 5-6, 2020. This transaction status will only be available for 99 days.