Transaction Failed.
| Customer Name | OPONA GLOVERA . |
|---|---|
| Customer Email | gloverachi4@gmail.com |
| Customer Account Number | 1204124489 |
| Payment Name | |
| Vend Amount | ₦2000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24489639149116801548475 |
| Transaction ID | 20260720100758019_ |
| Transaction Response | |
| Transaction Date | 5/20/2026 10:07:58 PM |