Transaction Failed.
| Customer Name | Opara . Anthony |
|---|---|
| Customer Email | oparaaka@gmail.com |
| Customer Account Number | 1203724182 |
| Payment Name | |
| Vend Amount | ₦10000 |
| DisCo Debt 2024-06 | ₦2300 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24182638540415972046741 |
| Transaction ID | 20244615044635541_rd19022 |
| Transaction Response | |
| Transaction Date | 6/15/2024 4:46:35 PM |