Transaction Failed.
| Customer Name | Makama Steven Old Block 1 Room 18 |
|---|---|
| Customer Email | christopherlawrencia27@gmail.com |
| Customer Account Number | 1204024914 |
| Payment Name | |
| Vend Amount | ₦7500 |
| IE Debt Repayment 2024-10 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24914638645060610727422 |
| Transaction ID | 20243414073418482_rd22363 |
| Transaction Response | |
| Transaction Date | 10/14/2024 7:34:18 PM |