Transaction Failed.
| Customer Name | DAMINA . BULUS |
|---|---|
| Customer Email | bulusdamina67@gmail.com |
| Customer Account Number | 1204024662 |
| Payment Name | |
| Vend Amount | ₦7500 |
| IE Debt Repayment 2024-03 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24662638473100594035137 |
| Transaction ID | 20245429065415620_rd16897 |
| Transaction Response | failed |
| Transaction Date | 3/29/2024 6:54:15 PM |