Transaction Failed.
| Customer Name | School Quarters . Police Children School |
|---|---|
| Customer Email | olomiyemisi@gmail.com |
| Customer Account Number | 1204024783 |
| Payment Name | |
| Vend Amount | ₦11200 |
| IE Debt Repayment 2023-10 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24783638323565576336503 |
| Transaction ID | 20230608050648719_rd12968 |
| Transaction Response | failed |
| Transaction Date | 10/8/2023 5:06:48 PM |