Transaction Failed.
| Customer Name | DAMINA . BULUS |
|---|---|
| Customer Email | bulusdamina67@gmail.com |
| Customer Account Number | 1204024662 |
| Payment Name | |
| Vend Amount | ₦2500 |
| IE Debt Repayment 2023-09 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24662638307982191559425 |
| Transaction ID | 20231620041646080_rd12477 |
| Transaction Response | failed |
| Transaction Date | 9/20/2023 4:16:46 PM |