Payment Summary

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 24465638688097730199400
Transaction ID 20240203040251561_rd23498
Transaction Response failed
Transaction Date 12/3/2024 4:02:51 PM


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