Transaction Failed.
| Customer Name | DAN- IDRIS UMAR |
|---|---|
| Customer Email | danbatureidris@gmail.com |
| Customer Account Number | 1204024816 |
| Payment Name | |
| Vend Amount | ₦17000 |
| IE Debt Repayment 2023-08 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24816638284847600211354 |
| Transaction ID | 20233924093917430_rd11829 |
| Transaction Response | |
| Transaction Date | 8/24/2023 9:39:17 PM |