Transaction Failed.
| Customer Name | Makama Steven Old Block 1 Room 18 |
|---|---|
| Customer Email | christopherlawrencia27@gmail.com |
| Customer Account Number | 1204024914 |
| Payment Name | |
| Vend Amount | ₦9500 |
| IE Debt Repayment 2025-06 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24914638850038830259830 |
| Transaction ID | 20252308062316721_rd33656 |
| Transaction Response | |
| Transaction Date | 6/8/2025 6:23:16 PM |