Transaction Failed.
| Customer Name | Pcs Annex EOD HQTRS |
|---|---|
| Customer Email | oguntoyeemmanuel@gmail.com |
| Customer Account Number | 1203424115 |
| Payment Name | |
| Vend Amount | ₦1800 |
| PCS Fixed Charge 2023-11 | ₦6000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24115638349149450442143 |
| Transaction ID | 20234907084901920_rd13613 |
| Transaction Response | failed |
| Transaction Date | 11/7/2023 8:49:01 AM |