Transaction Failed.
| Customer Name | Deborah Modibo Block 3 Flat18 |
|---|---|
| Customer Email | deborahmodibo9@gmail.com |
| Customer Account Number | 1204024920 |
| Payment Name | |
| Vend Amount | ₦11400 |
| IE Debt Repayment 2024-12 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24920638692284352663767 |
| Transaction ID | 20242008122032277_rd23725 |
| Transaction Response | failed |
| Transaction Date | 12/8/2024 12:20:32 PM |