Subido por Mevelyn Rivera Matos

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2/16/22, 2:13 PM
Bill+Payment header
Payment Receipt
Payment Confirmation
Payment date:
2/16/22
Payment Time:
Name of Payee:
Card type:
Name on card:
Account number:
Amount paid:
14:12:56
Universidad Interamericana
de Puerto Rico
PO Box 363255
San Juan, PR 00936-325
VISA
Mevelyn Rivera
4XXXXXXXXXXX6950
$558.38
Description
Student name:
Confirmation Number:
Authorization Code:
Student Account Payment
MEVELYN RIVERA MATOS
20220216000078
016159
Payment method:
Additional Amount:
4XXXXXXXXXXX6950
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2/16/22, 2:13 PM
Processor Transaction ID:
Response Code:
Approval Code:
462047655745178
00
016159
Address Verification Result:
Validation Code:
5543
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