Payment Summary

Transaction Failed.

Customer Name Nwaka . Buchi
Customer Email buchiemmanl@gmail.com
Customer Account Number 1204024703
Payment Name
Vend Amount ₦14610
IE Debt Repayment 2024-01 ₦2500
IE Debt Repayment 2024-02 ₦2500
Total Amount
Payment Reference / RRR 24703638429120897412163
Transaction ID 20241407101439155_rd15348|rd15908
Transaction Response failed
Transaction Date 2/7/2024 10:14:39 PM


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