Transaction Failed.
| Customer Name | Sonia Eno Sam |
|---|---|
| Customer Email | enosamchristiana@gmail.com |
| Customer Account Number | 1203724364 |
| Payment Name | |
| Vend Amount | ₦8000 |
| DisCo Debt 2023-05 | ₦2000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24364638188888692584622 |
| Transaction ID | 20230705010745465_rd9643 |
| Transaction Response | failed |
| Transaction Date | 5/5/2023 1:07:45 PM |