Transaction Failed.
| Customer Name | School Quarters . Police Children School |
|---|---|
| Customer Email | olomiyemisi@gmail.com |
| Customer Account Number | 1204024783 |
| Payment Name | |
| Vend Amount | ₦12400 |
| IE Debt Repayment 2025-01 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24783638719945013852434 |
| Transaction ID | 20254109124139070_rd24287 |
| Transaction Response | |
| Transaction Date | 1/9/2025 12:41:39 PM |