Transaction Failed.
| Customer Name | Livinus Nwafili Block 4 Flat 13 |
|---|---|
| Customer Email | livinusnwafili@gmail.com |
| Customer Account Number | 1204024876 |
| Payment Name | |
| Vend Amount | ₦10000 |
| IE Debt Repayment 2023-09 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24876638316339489894840 |
| Transaction ID | 20232530082530001_rd12604 |
| Transaction Response | |
| Transaction Date | 9/30/2023 8:25:30 AM |