Transaction Failed.
| Customer Name | Osa Peters House 17 |
|---|---|
| Customer Email | osa@multitekgroup.com |
| Customer Account Number | 1203524018 |
| Payment Name | |
| Vend Amount | ₦100000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24018639029860237691740 |
| Transaction ID | 20262602092652761_ |
| Transaction Response | |
| Transaction Date | 1/2/2026 9:26:52 PM |