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 | ₦20000 |
| IE Debt Repayment 2024-12 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24928638689475939479629 |
| Transaction ID | 20241905061948277_rd23604 |
| Transaction Response | |
| Transaction Date | 12/5/2024 6:19:48 AM |