Transaction Failed.
| Customer Name | Ogaba . DORIS |
|---|---|
| Customer Email | dorisogaba40@gmail.com |
| Customer Account Number | 1204024818 |
| Payment Name | |
| Vend Amount | ₦10000 |
| IE Debt Repayment 2024-10 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24818638647479266374332 |
| Transaction ID | 20244517024512571_rd22405 |
| Transaction Response | |
| Transaction Date | 10/17/2024 2:45:12 PM |