Transaction Failed.
| Customer Name | DAMINA . BULUS |
|---|---|
| Customer Email | bulusdamina67@gmail.com |
| Customer Account Number | 1204024662 |
| Payment Name | |
| Vend Amount | ₦7500 |
| IE Debt Repayment 2025-03 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24662638785225628821698 |
| Transaction ID | 20250125060122136_rd28236 |
| Transaction Response | failed |
| Transaction Date | 3/25/2025 6:01:22 PM |