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 | ₦30000 |
| IE Debt Repayment 2026-04 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24928639106722967829475 |
| Transaction ID | 20263101083124614_rd53363 |
| Transaction Response | |
| Transaction Date | 4/1/2026 8:31:24 PM |