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 | ₦17105 |
| IE Debt Repayment 2024-07 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24928638558087087644042 |
| Transaction ID | 20243806033826463_rd19814 |
| Transaction Response | |
| Transaction Date | 7/6/2024 3:38:26 AM |