Transaction Failed.
| Customer Name | DANIEL . GWOM |
|---|---|
| Customer Email | dengson2021@gmail.com |
| Customer Account Number | 1204024465 |
| Payment Name | |
| Vend Amount | ₦6500 |
| IE Debt Repayment 2023-09 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24465638292520566335921 |
| Transaction ID | 20234702064734996_rd12023 |
| Transaction Response | |
| Transaction Date | 9/2/2023 6:47:35 PM |