Transaction Failed.
| Customer Name | Ogaba . DORIS |
|---|---|
| Customer Email | dorisogaba40@gmail.com |
| Customer Account Number | 1204024818 |
| Payment Name | |
| Vend Amount | ₦7500 |
| IE Debt Repayment 2025-03 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24818638766146275041890 |
| Transaction ID | 20250303040339420_rd29255 |
| Transaction Response | |
| Transaction Date | 3/3/2025 4:03:39 PM |