Transaction Failed.
| Customer Name | School Quarters . Police Children School |
|---|---|
| Customer Email | olomiyemisi@gmail.com |
| Customer Account Number | 1204024783 |
| Payment Name | |
| Vend Amount | ₦10500 |
| IE Debt Repayment 2023-10 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24783638323978143639832 |
| Transaction ID | 20233609043647732_rd12968 |
| Transaction Response | |
| Transaction Date | 10/9/2023 4:36:47 AM |