Transaction Failed.
| Customer Name | DAN- IDRIS UMAR |
|---|---|
| Customer Email | danbatureidris@gmail.com |
| Customer Account Number | 1204024816 |
| Payment Name | |
| Vend Amount | ₦22500 |
| IE Debt Repayment 2023-11 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24816638353788522644919 |
| Transaction ID | 20234012054044258_rd13794 |
| Transaction Response | failed |
| Transaction Date | 11/12/2023 5:40:44 PM |