Transaction Failed.
| Customer Name | Osa Peters House 17 |
|---|---|
| Customer Email | osa@multitekgroup.com |
| Customer Account Number | 1203524018 |
| Payment Name | |
| Vend Amount | ₦18700 |
| DH Initial Credit 2022-07 | ₦9500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24018637942178011665602 |
| Transaction ID | 20220324120316175_nrd8668 |
| Transaction Response | failed |
| Transaction Date | 7/24/2022 12:03:16 AM |