Transaction Failed.
| Customer Name | Deborah Modibo Block 3 Flat18 |
|---|---|
| Customer Email | deborahmodibo9@gmail.com |
| Customer Account Number | 1204024920 |
| Payment Name | |
| Vend Amount | ₦7000 |
| IE Debt Repayment 2024-06 | ₦2500 |
| IE Debt Repayment 2024-07 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24920638554403384479684 |
| Transaction ID | 20241801091853968_rd19191|rd19393 |
| Transaction Response | |
| Transaction Date | 7/1/2024 9:18:53 PM |