Transaction Failed.
| Customer Name | Sunday . Sandra |
|---|---|
| Customer Email | sandrasunday975@gmail.com |
| Customer Account Number | 1203724225 |
| Payment Name | |
| Vend Amount | ₦5000 |
| DisCo Debt 2024-06 | ₦2300 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24225638540353123337500 |
| Transaction ID | 20240115030149370_rd19043 |
| Transaction Response | failed |
| Transaction Date | 6/15/2024 3:01:49 PM |