Transaction Failed.
| Customer Name | Makama Steven Old Block 1 Room 18 |
|---|---|
| Customer Email | christopherlawrencia27@gmail.com |
| Customer Account Number | 1204024914 |
| Payment Name | |
| Vend Amount | ₦10000 |
| IE Debt Repayment 2026-04 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24914639109354293455419 |
| Transaction ID | 20263704093702854_rd53701 |
| Transaction Response | |
| Transaction Date | 4/4/2026 9:37:02 PM |