Transaction Failed.
| Customer Name | Martina Michael Block 1 Flat 23 |
|---|---|
| Customer Email | michaelmartina217@gmail.com |
| Customer Account Number | 1204024478 |
| Payment Name | |
| Vend Amount | ₦10000 |
| IE Debt Repayment 2025-03 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24478638771997889557283 |
| Transaction ID | 20253510103524018_rd29572 |
| Transaction Response | reversed |
| Transaction Date | 3/10/2025 10:35:24 AM |