Transaction Failed.
| Customer Name | Ogaba . DORIS |
|---|---|
| Customer Email | dorisogaba40@gmail.com |
| Customer Account Number | 1204024818 |
| Payment Name | |
| Vend Amount | ₦19500 |
| IE Debt Repayment 2024-04 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24818638477028972235858 |
| Transaction ID | 20240103080134029_rd17101 |
| Transaction Response | failed |
| Transaction Date | 4/3/2024 8:01:34 AM |