Transaction Failed.
| Customer Name | School Quarters . Police Children School |
|---|---|
| Customer Email | olomiyemisi@gmail.com |
| Customer Account Number | 1204024783 |
| Payment Name | |
| Vend Amount | ₦8500 |
| IE Debt Repayment 2023-08 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24783638267135402974054 |
| Transaction ID | 20233804093842295_rd11456 |
| Transaction Response | |
| Transaction Date | 8/4/2023 9:38:42 AM |