Transaction Failed.
| Customer Name | Osa Peters House 17 |
|---|---|
| Customer Email | osa@multitekgroup.com |
| Customer Account Number | 1203524018 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24018638055859449176033 |
| Transaction ID | 20225202015219352_ |
| Transaction Response | |
| Transaction Date | 12/2/2022 1:52:19 PM |