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 2025-05 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24920638821599682169277 |
| Transaction ID | 20252506082552330_rd32838 |
| Transaction Response | |
| Transaction Date | 5/6/2025 8:25:52 PM |