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 2024-03 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24928638474870476986450 |
| Transaction ID | 20240431080403009_rd16910 |
| Transaction Response | failed |
| Transaction Date | 3/31/2024 8:04:03 PM |