Payment Summary

Transaction Failed.

Customer Name Timothy Audu Old Block 2 Room 17
Customer Email marthatimothy3@gmail.com
Customer Account Number 1204024959
Payment Name
Vend Amount ₦5000
IE Debt Repayment 2025-12 ₦2500
Total Amount
Payment Reference / RRR 24959639003021453611140
Transaction ID 20255502075543501_rd42971
Transaction Response failed
Transaction Date 12/2/2025 7:55:43 PM


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