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 | 24018639049445513379499 |
| Transaction ID | 20262925012909050_ |
| Transaction Response | failed |
| Transaction Date | 1/25/2026 1:29:09 PM |