Transaction Failed.
| Customer Name | DAMINA . BULUS |
|---|---|
| Customer Email | bulusdamina67@gmail.com |
| Customer Account Number | 1204024662 |
| Payment Name | |
| Vend Amount | ₦5000 |
| IE Debt Repayment 2024-12 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24662638688086222127228 |
| Transaction ID | 20244303034339632_rd23496 |
| Transaction Response | failed |
| Transaction Date | 12/3/2024 3:43:39 PM |