Transaction Failed.
| Customer Name | Deborah Modibo Block 3 Flat18 |
|---|---|
| Customer Email | deborahmodibo9@gmail.com |
| Customer Account Number | 1204024920 |
| Payment Name | |
| Vend Amount | ₦7500 |
| IE Debt Repayment 2024-11 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24920638660549120092373 |
| Transaction ID | 20244801054829301_rd22625 |
| Transaction Response | |
| Transaction Date | 11/1/2024 5:48:29 PM |