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  • Myeg PH Payment Gateway

    Uploaded by

    Rica Dumalaog
    63 views2 pages
    The document is a payment receipt from MyEG PH Payment Gateway. It provides details of a pending transaction including the reference number, merchant name, email, date and time, order number, transaction ID, amounts due including the transaction amount of PHP 1,202.75, bank fee of PHP 0.00, and convenience fee of PHP 30.00 for a total amount due of PHP 1,232.75. The transaction is pending and the expiry date provided for the payment is 08-07-2021 11:59:59 PM.

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    Original Title

    Document (1) (1)

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    The document is a payment receipt from MyEG PH Payment Gateway. It provides details of a pending transaction including the reference number, merchant name, email, date and time, order number, transaction ID, amounts due including the transaction amount of PHP 1,202.75, bank fee of PHP 0.00, and convenience fee of PHP 30.00 for a total amount due of PHP 1,232.75. The transaction is pending and the expiry date provided for the payment is 08-07-2021 11:59:59 PM.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    63 views2 pages

    Myeg PH Payment Gateway

    Uploaded by

    Rica Dumalaog
    The document is a payment receipt from MyEG PH Payment Gateway. It provides details of a pending transaction including the reference number, merchant name, email, date and time, order number, transaction ID, amounts due including the transaction amount of PHP 1,202.75, bank fee of PHP 0.00, and convenience fee of PHP 30.00 for a total amount due of PHP 1,232.75. The transaction is pending and the expiry date provided for the payment is 08-07-2021 11:59:59 PM.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    For Service

    MYEG PH PAYMENT GATEWAY

    Payment Result
    Your transaction is pending. Details are as follows :

    Reference Number
    QAH8KUF4

    Name

    LandBank LinkBiz Portal Merchant

    Email

    jocelynpanes88@yahoo.com

    Date & Time

    06 Jul 2021 06:38 am

    Order Number

    21282258

    Transaction ID

    823257

    Transaction Amount

    PHP 1,202.75
    Product Description

    3010

    Bank Fee

    PHP 0.00

    Convenience Fee

    PHP 30.00

    Total Amount Due

    PHP 1,232.75

    Expiry Date

    08-07-2021 11:59:59 PM

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