Transaction Failed.
| Customer Name | Justina . Etim |
|---|---|
| Customer Email | etimafijustina@gmail.com |
| Customer Account Number | 1203724576 |
| Payment Name | |
| Vend Amount | ₦4000 |
| DisCo Debt 2024-02 | ₦2300 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24576638423579524959676 |
| Transaction ID | 20241801121858396_rd15573 |
| Transaction Response | |
| Transaction Date | 2/1/2024 12:18:58 PM |