Transaction Failed.
| Customer Name | Ogaba . DORIS |
|---|---|
| Customer Email | dorisogaba40@gmail.com |
| Customer Account Number | 1204024818 |
| Payment Name | |
| Vend Amount | ₦15000 |
| IE Debt Repayment 2026-03 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24818639081355000955995 |
| Transaction ID | 20265103115134794_rd50546 |
| Transaction Response | |
| Transaction Date | 3/3/2026 11:51:34 AM |