Transaction Failed.
| Customer Name | Andrew Okorie Ann. Room 5 |
|---|---|
| Customer Email | annokorie2@gmail.com |
| Customer Account Number | 1202721801 |
| Payment Name | |
| Vend Amount | ₦7000 |
| EH Preloaded Credit 2022-01 | ₦7000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 21801637861154913966524 |
| Transaction ID | 20222421122417498_nrd6502 |
| Transaction Response | failed |
| Transaction Date | 4/21/2022 12:24:17 PM |