Transaction Failed.
| Customer Name | School Quarters . Police Children School |
|---|---|
| Customer Email | olomiyemisi@gmail.com |
| Customer Account Number | 1204024783 |
| Payment Name | |
| Vend Amount | ₦28000 |
| IE Debt Repayment 2024-12 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24783638694721570687046 |
| Transaction ID | 20240211080228684_rd23810 |
| Transaction Response | |
| Transaction Date | 12/11/2024 8:02:28 AM |