Transaction Failed.
| Customer Name | Ogaba . DORIS |
|---|---|
| Customer Email | dorisogaba40@gmail.com |
| Customer Account Number | 1204024818 |
| Payment Name | |
| Vend Amount | ₦7500 |
| IE Debt Repayment 2024-11 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24818638668349418741596 |
| Transaction ID | 20242810072858838_rd23086 |
| Transaction Response | failed |
| Transaction Date | 11/10/2024 7:28:58 PM |