Transaction Failed.
| Customer Name | School Quarters . Police Children School |
|---|---|
| Customer Email | olomiyemisi@gmail.com |
| Customer Account Number | 1204024783 |
| Payment Name | |
| Vend Amount | ₦26000 |
| IE Debt Repayment 2026-06 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24783639160174184316863 |
| Transaction ID | 20261602051653354_rd58784 |
| Transaction Response | |
| Transaction Date | 6/2/2026 5:16:53 PM |