Transaction Failed.
| Customer Name | DAN- IDRIS UMAR |
|---|---|
| Customer Email | danbatureidris@gmail.com |
| Customer Account Number | 1204024816 |
| Payment Name | |
| Vend Amount | ₦18500 |
| IE Debt Repayment 2026-06 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24816639160164159999787 |
| Transaction ID | 20260002050013041_rd58782 |
| Transaction Response | |
| Transaction Date | 6/2/2026 5:00:13 PM |