Transaction Failed.
| Customer Name | Ogaba . DORIS |
|---|---|
| Customer Email | dorisogaba40@gmail.com |
| Customer Account Number | 1204024818 |
| Payment Name | |
| Vend Amount | ₦7300 |
| IE Debt Repayment 2024-10 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24818638647413047015664 |
| Transaction ID | 20245517125501591_rd22405 |
| Transaction Response | failed |
| Transaction Date | 10/17/2024 12:55:01 PM |