Transaction Failed.
| Customer Name | Aiyetitun Omolaja BLOCK 2/3 MOPOL 20 BARRACKS, IKEJA |
|---|---|
| Customer Email | omolajaaiyetitun69@gmail.com |
| Customer Account Number | 1204024928 |
| Payment Name | |
| Vend Amount | ₦10000 |
| IE Debt Repayment 2023-08 | ₦2500 |
| IE Debt Repayment 2023-09 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24928638297876104990299 |
| Transaction ID | 20233308113326538_rd12225|rd12226 |
| Transaction Response | |
| Transaction Date | 9/8/2023 11:33:26 PM |