Transaction Failed.
| Customer Name | School Quarters . Police Children School |
|---|---|
| Customer Email | olomiyemisi@gmail.com |
| Customer Account Number | 1204024783 |
| Payment Name | |
| Vend Amount | ₦2500 |
| IE Debt Repayment 2024-01 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24783638397013510720278 |
| Transaction ID | 20242201062225507_rd14870 |
| Transaction Response | failed |
| Transaction Date | 1/1/2024 6:22:25 PM |