Transaction Failed.
| Customer Name | Ojo . Sunday |
|---|---|
| Customer Email | sano5647@gmail.com |
| Customer Account Number | 1203724558 |
| Payment Name | |
| Vend Amount | ₦17200 |
| DisCo Debt 2024-05 | ₦2300 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24558638524062334677293 |
| Transaction ID | 20243027063017485_rd18392 |
| Transaction Response | failed |
| Transaction Date | 5/27/2024 6:30:17 PM |