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 2026-04 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24920639110717031334184 |
| Transaction ID | 20262806112816770_rd53801 |
| Transaction Response | |
| Transaction Date | 4/6/2026 11:28:16 AM |