Transaction Failed.
| Customer Name | DANIEL . GWOM |
|---|---|
| Customer Email | dengson2021@gmail.com |
| Customer Account Number | 1204024465 |
| Payment Name | |
| Vend Amount | ₦7500 |
| IE Debt Repayment 2025-03 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24465638770295021129558 |
| Transaction ID | 20251708111759090_rd29498 |
| Transaction Response | |
| Transaction Date | 3/8/2025 11:17:59 AM |