Transaction Failed.
| Customer Name | Osa Peters House 17 |
|---|---|
| Customer Email | osa@multitekgroup.com |
| Customer Account Number | 1203524018 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24018638705476159449493 |
| Transaction ID | 20244623064654050_ |
| Transaction Response | failed |
| Transaction Date | 12/23/2024 6:46:54 PM |