Payment Summary

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 24465638770297967707455
Transaction ID 20252308112314972_rd29498
Transaction Response failed
Transaction Date 3/8/2025 11:23:14 AM


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