Transaction Failed.
| Customer Name | DANIEL . GWOM |
|---|---|
| Customer Email | dengson2021@gmail.com |
| Customer Account Number | 1204024465 |
| Payment Name | |
| Vend Amount | ₦10000 |
| IE Debt Repayment 2024-12 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24465638688096289005709 |
| Transaction ID | 20240003040025282_rd23498 |
| Transaction Response | failed |
| Transaction Date | 12/3/2024 4:00:25 PM |