Transaction Failed.
| Customer Name | Monday . Osawe |
|---|---|
| Customer Email | osaweagustina@gmail.com |
| Customer Account Number | 1203724232 |
| Payment Name | |
| Vend Amount | ₦4000 |
| DisCo Debt 1 2026-04 | ₦1800 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24232639108413698845553 |
| Transaction ID | 20262903072927020_rd53580 |
| Transaction Response | |
| Transaction Date | 4/3/2026 7:29:27 PM |