Transaction Failed.
| Customer Name | Roseline . Opara |
|---|---|
| Customer Email | adaonyeonu020@gmail.com |
| Customer Account Number | 1203724422 |
| Payment Name | |
| Vend Amount | ₦1000 |
| DisCo Debt 2024-01 | ₦2000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24422638416542231353927 |
| Transaction ID | 20244924084922019_rd15525 |
| Transaction Response | failed |
| Transaction Date | 1/24/2024 8:49:22 AM |