Transaction Failed.
| Customer Name | School Quarters . Police Children School |
|---|---|
| Customer Email | olomiyemisi@gmail.com |
| Customer Account Number | 1204024783 |
| Payment Name | |
| Vend Amount | ₦12000 |
| IE Debt Repayment 2026-03 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24783639081501618706601 |
| Transaction ID | 20265603035600261_rd50601 |
| Transaction Response | |
| Transaction Date | 3/3/2026 3:56:00 PM |