Transaction Failed.
| Customer Name | Sunday . Sandra |
|---|---|
| Customer Email | sandrasunday975@gmail.com |
| Customer Account Number | 1203724225 |
| Payment Name | |
| Vend Amount | ₦10000 |
| DisCo Debt 1 2026-04 | ₦1800 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24225639111012183045733 |
| Transaction ID | 20264006074016703_rd53586 |
| Transaction Response | |
| Transaction Date | 4/6/2026 7:40:16 PM |