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 | ₦22500 |
| IE Debt Repayment 2025-01 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24928638727076932501314 |
| Transaction ID | 20254817064807786_rd24392 |
| Transaction Response | failed |
| Transaction Date | 1/17/2025 6:48:07 PM |